Selection of a supplier of Spare parts for FR and scales for the needs of the facilities of JSC "Tander" (Retail chain "Magnet") for 2024.
OKPD2 category:
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26.20.1 Компьютеры, их части и принадлежности
26.20.12 Терминалы кассовые, банкоматы и аналогичное оборудование, подключаемое к компьютеру или сети передачи данных
28.23.13 Машины счетные, аппараты контрольно-кассовые, машины почтовые франкировальные, машины билетопечатающие и аналогичные машины со счетными устройствами
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
Ranking of bids
In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal.
:
Yes
Auto-extension
If within the last 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes.
:
10 minutes
Payment terms:
100% post-payment, deferred payment of 60 k.d.
Delivery terms:
The period of deliveries (cooperation) is 03/01/2024 to 03/31/2024, i.e. at least 1 month. By the expiration of the specified period, it is planned to conduct a new procurement procedure for the next period.
Delivery procedure according to the schedule agreed by the Parties.
Products are supplied by and at the expense of the supplier
All delivered products must be packed in such a way as to ensure their safety during transportation and unloading, and the possibility of damage to the cargo or damage to the vehicle must be excluded.
The Supplier is obliged to put a marking on the packaging container that allows immediate and unmistakable identification of the products in accordance with the Customer's order. In the absence of labeling, the Customer has the right to refuse to receive the product without the Supplier applying any penalties to it.
Comments: Mandatory conditions for the CONTRACTUAL counterparty:
Payment terms - 100% post-payment with a deferred payment of 60 kd.
Warranty - at least 12 months.
Consent to the signing of the standard form of the contract (in the attachment) without any edits by the Contractual counterparty
Contractual Counterparty to fix the price until 03/31/2024
Consent of Contractual counterparty to change the declared volume +/- 30%
Consent of Contractual counterparty for delivery to branches by and at the expense of the supplier
The consent of the Contractual Counterparty to maintain the price when dividing the total volume between the Bidders. The volume is not divided within the same item.
You must attach an extract from the legal entity assessment service.
Other requirements and explanations:
1 Type of delivery: by and at the expense of the supplier according to the attached address program.
2 Attach the technical specifications of the proposed models for each Procured item.
3 Shorter delivery times are welcome.
4 The consent of the Bidder to sign the standard form of the contract of JSC "Tander" must be without any proposals from the Bidder to amend the standard form of the contract.
5 It is necessary to form a price offer in such a way that when calculating the price with VAT, the figure has no more than 2 decimal places.
Submission of price offers only in RUBLES.
Participation is free of charge
E-Signature is not required
The Call for Bidding Bidder may repeatedly improve their price offers until the bid submission deadline.
Affiliated (related) persons cannot participate in the procurement procedure at the same time.
Otherwise, it is considered as a restriction of competition and is the basis for withdrawing all affiliated Bidders from participation in the procurement procedure.
For all questions of free participation in this Bidding procedure, it is necessary to contact the B2B-Center Platform specialists by phone: (495) 532-85-19 ext. 7610, 7620, as well as submit requests for clarification of the technical part to the Customer through the functionality of the B2B E-Marketplace in the section of the relevant procedure.
In order not to miss the announced requests for proposals of JSC Tander, you can set up a subscription in your Personal Workspace, section "Subscriptions to notifications"
This request for proposals procedure is not an auction or a tender, does not fall under the scope of Articles 447-449 of the Civil Code of the Russian Federation and does not entail legal obligations for the Customer to choose a supplier.
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.
