Request for Proposals No. 2827209 
SAP № TSOBF00160 household chemicals DPZh BF (Fomina)

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SAP № TSOBF00160 household chemicals DPZh BF (Fomina)
С графиком поставки на 2022г.

Accreditation group:общая русагро
OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:24.11.2021 13:44 (was extended by 1 h, 44 min, 4 sec)
Last edited:23.11.2021 10:22
Organizer (Initiator):LLC Tambovsky Bacon
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:Yes
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
Minimum bid increment/decrement
The Organizer has established a minimum decrement for a Bidder's changing per unit price for each item from their previously submitted proposal.
:
1% of total amount
Auto-extension
If within the last 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
:
10 minutes
Payment terms:Payment after the fact. The price of the goods is billed per unit of production, including delivery, including VAT. Payment for the goods is made by the Buyer within 50 calendar days from the date of delivery of the goods. The date of delivery of the goods is the date when the parties sign the goods invoice at the Buyer's warehouse
Delivery terms:Buyer's warehouse. The Supplier's efforts and means to the Buyer's warehouse
Georeferencing:Belgorod region, Shebekinsky district, Bolshetroitskoye village, Kirova str., 12.
Comments:
The price is the most significant, but not the only criterion for evaluating the offer.
When choosing a winner, the tender commission takes into account a number of the following criteria:
- compliance with TK
- delivery/completion date
- warranty period
- price
- advance/postpay
- advance payment
- business reputation and experience
- readiness to work under a standard contract

Providing a sample from the participants of the trade procedure at the request of the trade procedure organizer.

Conclusion of an agreement\ specification based on the results of this trading procedure is possible only upon compliance with all conditions and provision of a full package of documents according to the word file "List documents for concluding an agreement".
The counterparty is MANDATORY to confirm the Commercial Offer in the form attached, with a visa and a seal (in the absence of a document corresponding to the ETP, the offer will not be reviewed)

The KP must also specify the following:
- KP VALIDITY PERIOD not less than 30 working days after the end of the bidding procedure!
- Delivery time (in calendar days according to the schedule);
- Warranty expiration date;
- Cost including VAT per lot unit, rubles;
- Payment terms (payment for the goods is made by the Buyer within 50 (fifty) calendar days from the date of delivery of the goods;
- Experience in working with Rusagro Group of Companies, in the market, years;
- Readiness of work under the standard contract and the specifications-conclusion of the contract, annexes and specifications according to the form provided by Tambovsky Bacon LLC (see attachment);
- supplier status.- manufacturer or official distributor, availability of a license and a licensed warehouse;
- quality certificates for products, specifications (product composition).

1. The commercial offer must be attached to the constituent documents (certified by TIN, OGRN, Charter, Unified State Register of Legal Entities (no more than 1 month ago),
2. Financial and tax reports for the last 2 calendar years, an order on the appointment of a manager, an order on the appointment of a chief accountant,
3. Information on the average number of employees (KND Form 1110018).
4. Confirmation letter confirming the availability of resources to execute the transaction.
5. Certificate on the status of settlements with the budget received on the TCS (the certificate must be received no more than 1 month before the conclusion of the contract).
6. A copy of licenses, certificates and other permissive documents (if applicable).
7. Approval of the counterparty's management body (board of directors, shareholders' meeting, sole shareholder, sole participant, general meeting of participants, etc.) for the transaction.
8. Consent of the taxpayer (payer of insurance contributions) to the recognition of information constituting a tax secret to the public and a receipt for acceptance of this consent of the Federal Tax Service.

Offers made in this procedure without the COMMERCIAL OFFER file attached to the Lots corresponding to the results of the trading procedure will not be considered.

- WITHOUT THE REQUESTED DOCUMENTS, THE KP WILL NOT BE CONSIDERED.

- WITHOUT THE AGREEMENT WITH THE FEDERAL TAX SERVICE ON THE DISCLOSURE OF TAX SECRETS UNDER THE 1100 and 1400 KP codes WILL NOT BE CONSIDERED,
Consent must be registered on the website of the Charter of the AIC, when checked on the information resource, the data must be reflected.

- For technical issues, please put the organizer of the trade procedure as the recipient, and the technical specialist in a copy.

- For organizational issues of this auction, please contact: 7 (4752) 550055 ext. 268 74., +7 (915) 870-16-90 DA.Baturova@MBNrs.ru Daria Baturova, procurement and sales specialist.

- For technical questions, please contact the cell phone. :

Natalia V. Fomina NV.Fomina@MBNrs.ru +7 980 393-62-39

For questions related to possible violation of procurement procedures, please contact:
Serdyukov Yury Ivanovich SerdukovUI@MBNrs.ru +7 (910) 321-90-91 compliance@rusagrogroup.ru

This request for a commercial offer is carried out in accordance with the Tender Regulations of the Tender Organizer as part of the procedure for requesting commercial proposals, which (as well as tender) is not an offer, auction or tender and its conduct is not regulated by Article 447-449 of the Civil Code of the Russian Federation, nor is it a public tender and is not regulated by Art. 1057-1065 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.
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