Lot No. 1 Pre-qualification of bidders № 3642200
Selection of certification service providers for a period of 1 year

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Selection of certification service providers for a period of 1 year

OKPD2 category:
Условия оплаты:100% post-payment within 45 calendar days from the date of receipt of the originals of the invoice and the act (provided that the Supplier provides the Customer with the originals of the primary accounting documents correctly executed in accordance with the legislation of the Russian Federation.
Условия поставки:Place and time of fulfillment of the partner's obligations:
The provision of services is carried out on the territory of the Russian Federation. The term of performance of obligations is negotiated in each case individually.

Term of the Contract:
1 year
Georeferencing:109029, Russia, Moscow, SR. Kalitnikovskaya str., 28/4
Comments:
As part of Stage 1, the Bidder must complete and upload all the documents listed in clause 6 of the RFP, namely:

.1. The completed Questionnaire of the counterparty – in the form of a file [01_Anketa counterparty legal entity or IP_].
.2. A scanned copy of the letter with the signature of the authorized person and the seal of the organization with the consent to the basic conditions of the Request – in the form of the file [02_accord to participation].
.3. A scanned copy of the Information on the compliance of the Bidder's Proposal with the requirements of the Request with the signature of the authorized person and the seal of the organization, as well as in EXCEL format – in the form of the file [04qualification requirement_].
.4. Documents confirming compliance with the requirements specified in the file [04_qualification requirement_] – see column E for those lots for which the Bidder takes part.
.5. Commercial Offer – in the form of a file [05_form KP_].

The Bidder can submit an bid for participation in one, several or all Lots, and it is necessary to submit proposals for all items in the selected Lot according to the file [05_form КП_.XLSX ].

The planned volume given in [05_form КП_.XLSX ] is planned and can be changed both up and down.

Questions within the framework of stage #1 of the procurement procedure are accepted until 12:00 (Moscow time) 04/24/2023 by e-mail: Konkurs@x5.ru or in the "Explanations" section on the e-site.

All questions on the merits of the procurement procedure should be formalized by the Bidders in writing and sent to e-mail: Konkurs@x5.ru or be posted in the "Explanations" section on the e-mail site.

For all technical issues related to working with the e-site, please contact the specialists of the B2B-Center Platform by phone +7 (495) 989-85-19 ext.7610, 7620, 7167, 7713 and/or on the B2B-Center Platform electronic platform (http://www.b2b-center.ru ).
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.

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