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Request for Proposals No. 1340371 
The selection of suppliers of stationery and household goods for the needs of the Macroregion "South" of the Federal Trade Network "Pyaterochka" of the company "X5 Retail Group".

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OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:19.09.2019 16:43 (was extended by 1 h, 43 min, 29 sec)
Last edited:11.09.2019 16:05
Organizer (Initiator):"AGROTORG" OOO
Additional info
Per-item bid submission
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:		Not applicable. Proposal shall cover all the items of the selected lots
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
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:		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 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 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.
:		30 minutes
Payment terms:Method and terms of payment - non-cash payment, 100% postpayment, within 35 calendar days from the date of delivery of the batch (provided that the Supplier provides the Customer with the originals of the original accounting documents (invoices, invoices) correctly drawn up in accordance with the legislation of the Russian Federation) .
Delivery terms:The period of supply (cooperation) - from October 1, 2019. September 30, 2020 Products are supplied by forces and at the expense of the Supplier to the Customer’s facilities specified in Appendix No. 4.
Georeferencing:g Moscow, km Kievskoe shosse 22nd (p Moskovsky), VLD 6 page 1
Comments:
To the attention of potential suppliers: submitted proposals can be improved more than once before bid closing date.

Be sure to Participant's questionnaire in Excel format (Appendix No. 2) before bidding: 1) upload to the electronic trading platform www.b2b-center.ru; 2) send by email Olga.Krivenko@x5.ru

After the end of the bidding, send a signed confirmation of the offer (in free form) to e-mail. address: Olga.Krivenko@x5.ru

This RFP procedure does not constitute an auction or tender, and is not subject to the Articles 447-449 of the Civil Code of the Russian Federation, and does not imply the Customer's legal obligations to select the 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.
Контактное лицо:Ольга Кривенко
Менеджер по снабжению
Тел: 8-863-307-61-63 доб. 35646
e-mail: Olga.Krivenko@x5.ru

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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