selection of suppliers to provide services for the transportation of passengers and cargo in the period from 01.08.2019 to 31.07.2021 for JSC "Х5 SYNERGY" BRANCH NIZHNY NOVGOROD to the address: Nizhny Novgorod Reg., City N. Novodskaya, Gagarin...
selection of suppliers to provide services for the transportation of passengers and cargo in the period from 01.08.2019 to 31.07.2021 for JSC "Х5 SYNERGY" BRANCH NIZHNY NOVGOROD to the address: Nizhny Novgorod Reg., City N. Novodskaya, Gagarin Avenue, 37 See Accompanying documentationCollapse
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29.10.24.000 Средства автотранспортные для перевозки людей прочие
29.10.30.190 Средства автотранспортные пассажирские с числом мест для сидения не менее 10 прочие
29.10.30.111 Автобусы, предназначенные для перевозки стоящих и сидящих пассажиров, имеющие технически допустимую максимальную массу более 5 т
29.10.30.112 Автобусы, предназначенные для перевозки только сидящих пассажиров, имеющие технически допустимую максимальную массу более 5 т
prices are specified in rubles of the Russian Federation taking into account all taxes, duties and duties stipulated by the legislation of the Russian Federation, all expenses of the supplier connected with carrying out of transportations (FUEL, servicing of rolling stock, obtaining of necessary licenses and permits, Insurance, etc.).
Order of Payment: 100% post-payment, deferred payment-minimum 30 calendar days from the date of invoice, issued in accordance with the legislation of the Russian Federation on the basis of the act signed by both parties with the application of the Register Flights and invoices. (If the executor provided the customer with the originals of correctly issued primary accounting documents).
Payment for services is made by cashless transfer of funds to the account of the supplier. The obligation to pay the services rendered to the customer is considered executed from the date of debiting the funds from the correspondent account of the customer's bank.
The prices at the conclusion of the contract must be fixed for the period not less than from August 1, 2019 to July 31, 2021
Delivery terms:
on the entire territory of the Russian Federation, in accordance with the requirements of the annexes to the procurement documentation [03 specification. docx], [05 form KP. xlsx].
Comments: participant up to 15:00 H (MSK) "24" may 2019 G. Must fill and download all the documents listed in paragraph 6 RFP, namely:
1. Full name of the company, organizational and legal form, place and date of registration, legal and postal address, full bank details, contact telephones, e-mail address and other [01 counterparty card. xlsx].
2. Scan-copy of the letter with the signature of the authorized person and the seal of the Organization with consent to the basic conditions of the request for prices and offers [02 consent to participate. docx].
3. Confirmation form [04 qualifying requirements. xlsx.] in Excel format and scanned copy with the signature of the authorized person and the seal of the Organization, as well as supporting documents requested in this form.
4. Letter of Guarantee in form [07 Letter of Guarantee. docx]-Scan-copy with the signature of the authorized person and the seal of the Organization
5. File [05 form KP. xlsx] in Excel format and scanned copy with the signature of the authorized person and the seal of the Organization.
Attention!!! Participants can apply for one, several or all positions.
Questions in the 1st stage of the procedure are accepted in the period up to 14:00 H (MSK) "24" may 2019 (questions can be sent by e-mail konkurs@x5.ru, as well as placed on the E-site in the section "Explanations"). All questions on the merits of the procurement procedure should be made by the participants in writing.
Detailed illustrated instruction on work in the system "B2B-Center" You can find on the site of the system in the section "Instructions and Regulations" (https://www.b2b-center.ru/help/).
In case of refusal to participate in the procedure BE SURE to report it, indicating the reason, in the period of up to 15:00 H (MSK) "24" may 2019 to address Konkurs@x5.ru.
For all questions of free participation in this procedure, as well as technical questions on working with e-mail. Platform to contact B2B-Center Specialists by phone:
8 (495) 989-85-19 ext. 7610, ext. 7620, 7167
The request for prices and offers is not a bargaining and it is not subject to the requirements of articles 447-449 of the Civil Code of the Russian Federation.
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.
