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Request for Proposals No. 3202229 
Performing work on the repair of the floor covering of the cafe MU-MU

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

Performing work on the repair of the floor covering of the cafe MU-MU
See the TOR and the estimate in the "Procurement documentation"

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:27.01.2023 15:21 (was extended by 21 min, 27 sec)
Last edited:26.01.2023 13:31
Organizer (Initiator):OOO "FASTLEND"
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:		Applicable
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:		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.
:		30 minutes
Payment terms:Preferably with VAT.
Payment procedure for the work performed: payment is made for the work actually performed and commissioned by the Contractor at the facility. Payment for interim work on an unfinished Object is not made. Payment for the work performed for the Object is made within 15 banking days after the Contractor provides the Customer with a set of accounting documentation for the Object. The amount of Advance payments is not more than 30% of the amount specified in the contract.
Delivery terms:1. Place of work: Moscow, Manezhnaya Square, 1, bldg. 2
2. Terms of work:
from 09 to 16 February 2023
3. Term of the contract: the contract comes into force from the moment of its signing by the Parties and is valid until February 16, 2022, and in terms of the Contractor's warranty obligations provided for in the contract – until their full fulfillment by the Contractor.
Georeferencing:26a Tverskaya Street, Moscow, 125009
Comments:
Be sure to attach the completed estimate. The estimate to be filled out in excel format is in the attachment in the "Procurement documentation". Only the "Price" column is filled in, the price without VAT is set for each item. The tax itself is automatically calculated in the final part of the table.

In case of interest in your offer, a list of the required package of documents before concluding the contract from the supplier:
1. Charter and Foundation Agreement Copy
2. Certificate of state registration Copy
3. Certificate of entry into the Unified State Register of Legal Entities issued by the Tax Inspectorate (TIN and OGRN) Copy
4. An extract from the Unified State Register of Legal Entities issued by the tax authority no earlier than 30 calendar days before the date of submission of the extract; A copy
5. Minutes of the general meeting of participants (shareholders) of the counterparty or the decision of the sole participant (shareholder) of the counterparty on appointment to the position of director of the counterparty (with a sample signature.) Copy
6. Accounting statements form 1 and 2 for the last reporting year (Copy) with confirmation of submission to the IFNS.
7. The current lease agreement for office space (with payment orders first and last under this agreement) Scan.
8. A copy of the order on the appointment of the General Director and Chief Accountant;
9. State registration record sheet (in the absence of a certificate of state registration);
10. Sheets of records on making changes (if there were changes in the legal entity);
11. Contacts of the company representative;
12. A certificate of the average number of employees as of the last reporting date.
13. If the Supplier is on the basis, submit a VAT Declaration for the last reporting quarter with confirmation of delivery to the IFNS.
These auctions are an internal procedure for selecting a contractor, supplier, contractor and should not be considered as auctions in the sense of the requirements of Articles 447-449, 1057-1061 of the Civil Code of the Russian Federation and the Federal Law "On Protection of Competition". Thus, this bidding procedure does not impose an appropriate amount of civil obligations on the organizer of the auction, the customer, including the mandatory conclusion of an agreement with the winner of the auction or another participant.
By submitting documents and information to the organizer of the auction, the applicant confirms his compliance with the qualification requirements established for the relevant auctions, expresses his intention to participate in the auction, agrees to the terms and conditions of the auction.
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:Гуринович Анатолий
Главный инженер
Служба эксплуатации
Тел. +7 (495) 785-81-11 доб. 2108
e-mail: gurinovich.a@cafemumu.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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Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 13.02.2023 at 11:34
and selected the winner: OOO "SK AZIMUT" – (Bidder 5) (Степанова Н.И.) submitting a bid dated of 27.01.2023 14:51 totalling to 2 008 498,80 RUB (price incl. VAT)
for all items
Notifications have been sent to bidders.
Total bids: 5. More >>