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Prequalification of bidders No. 1111834 
selection of the supplier of steam convection and thermal equipment for FCS carousel of the Company "X5 Retail Group".

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OKPD2 category:
Quantity:1 шт.
Placed:
Valid through:29.10.2018 14:00
Last edited:17.10.2018 17:10
Organizer (Initiator):"TORGOVYI DOM "PEREKRESTOK" ZAO
Additional info
Payment terms:• The prices quoted in the Application-Specifications (Appendix № 1) equipment must be specified for 1 unit of equipment without VAT, the currency is determined by the participant.
• The price for delivery and installation services must be specified in Russian rubles without VAT.
• In case the cost of the equipment is determined in foreign currency, the payment is made in rubles at the exchange rate to the Russian ruble, established by the Bank of Russia at the date of conclusion of the contract (or the date of additional agreement to the current agreement) (hereinafter-Kiskh ). At the same time, if on the date of order the exchange rate set by the Bank of Russia to the ruble of the Russian Federation (hereinafter-Knov) relative to Kiskh:
o Increase by more than 5%, the rate by which the recalculation will be made and the payment made (total) will be equal to: Kiskh + (Knov-Kiskh) * 0, 5;
o By more than 5%, the total is equal to the Knov.

• Method of payment – cashless form of payments.
• The date of execution of the buyer's obligations on payment of goods shall be considered as the day of withdrawal from the buyer's account.
• Payment of equipment/services is carried out within 60 calendar days from the date of signature of the act-acceptance of the transfer of equipment, the act of work performed, the provision of duly issued invoices, invoices and acts of work performed.

• Prices at the conclusion of the contract must be fixed for a period of not less than 1 calendar year.
Delivery terms:• Delivery Time: No more than 60 calendar days from the date of placing the order.
• Delivery to customer's facilities.
• The specification of the supplied equipment (in the invoices) must be duplicated electronically at least 24 hours before delivery.
• The originals of the consignment notes must be provided in triplicate.
• Packaging of goods must ensure the safety of the equipment during transportation and during loading and unloading operations and storage in the warehouse.
• At registration of all shipping documents and documents for payment should be specified number of the contract, the application and the order;
• The marking shall permit immediate and error-free identification of the equipment in accordance with the order.
Georeferencing:109029, Russia, Moscow, SR. Kalitnikovskaya str., 28/4
Comments:
request for proposals will be made according to the application-specification (annex № 1) and in accordance with the specified technical requirements (annex № 2).

Place of the procedure – Electronic trading system b2b-center.ru
Participation in this procedure of collection of proposals is gratuitous.
For all questions of free participation in this trade procedure, please contact
To the specialists of B2B-Center by phone: (495) 989-85-19 ext. 7610,7620


The procedure of request for proposals will be held until October 29, 2018 14:00 (Moscow time) with possible extensions after the end of the main time in accordance with the rules of extension (see paragraph 2).

The organizers of the procedure for the collection of proposals reserves the right to carry out the process.

A prerequisite for participation in the request for proposals is:

2. The obligatory condition of submission of the offer is provision of the filled in Infolista on all submitted lots.
Proposals of participants who have not complied with these requirements will not be considered.

To participate in the procedure, the participant must complete and attach the following documents:
1. Commercial offer indicating the price per unit of equipment in the form of the application-specification (Appendix № 1) of procedural documentation (in electronic format Excel, as well as a scan-copy with and signature of the authorized person and the seal of the Organization). (deleting items is not allowed. All columns are required to be filled with a yellow fill.
2. Completed application № __ Infolist, on all the equipment presented in the procedure.
3. Signed by the authorized person "letter of agreement with the conditions of the procedure" (Appendix № 3) in PDF format (Scan-copy). Adjustment of conditions is not allowed.
In case of disagreement with the conditions of the procedure, the participant must contact the organizer specified in the invitation before the procedure is completed.
4. Completed qualification Questionnaire (Appendix № 4), in XL format, all points are obligatory to fill in!, the form correction is not allowed.
5. The completed questionnaire of the participant (appendix № 5) in the format XL, the questionnaire is filled in electronic format Excel, all points are obligatory to filling!, correction of the form is not allowed.
6. Filled infolist on all offered lots. It is necessary to provide all requested information.
Proposals of participants who have not complied with these requirements will not be considered.

The set of the above-mentioned documents (clause 1-6) is possible to provide one archive, attaching it on a tender platform. Required in the specified formats (Excel and PDF Scan-copy).
Venue of bidding:This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

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