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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OKDP2 category:
Total value:Price not specified
Contract award criteria:price excluding VAT (show both prices)
Publication date:
Bid submission deadline:19.09.2019 16:43 (was extended by 1 h, 43 min, 29 sec)
Latest editing:11.09.2019 16:05
Additional info
Per-item bid submission
Participants can submit their proposals for certain lots of the purchase, but necessarily for all the items within a chosen lot
Not applicable. Proposal shall cover all the items of the chosen 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.
Upload of bid-related documents required
Bidding initiator will not consider the bids with no documentation attached.
Rank assignment to bids
In the course of bidding a rank (position) in terms of price is 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.
If within the last 30 minutes of the bid submission period a bid is submitted by one of the bidders, then the bid submission deadline for this call for bids will automatically be extended by 30 minutes from submission of the last bid.
In calls for bids with ranking bid submission deadline will automatically be extended in the same manner, if the rank of one of the bidders 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:Moscow, km Kievskoe highway 22nd (Moscow), VLD 6 bldg. 1
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; 2) send by email

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

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 bidding procedure is held electronically at Participants' proposals are to be submitted as an e-document signed with a digital signature.
Контактное лицо:Ольга Кривенко
Менеджер по снабжению
Тел: 8-863-307-61-63 доб. 35646

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Latest submitted bids
Status of bidding: archival.
Ranking (by price)Company / Date
Offer according to Lots No. 1Participant 3
19.09.2019 14:19:08
Offer according to Lots No. 1Participant 1
19.09.2019 15:36:17
Offer according to Lots No. 1Participant 4
19.09.2019 15:56:17
Offer according to Lots No. 1Participant 5
19.09.2019 16:13:29
Offer according to Lots No. 1Participant 2
19.09.2019 16:26:19
Total bids: 5. More >>