Request for Proposals No. 2708956 
SAP No. TSOBF00085 water supply. not critical. end of August beginning of September (Krasnoyaruzhsky)

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SAP No. TSOBF00085 water supply. not critical. end of August beginning of September (Krasnoyaruzhsky)

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:27.07.2021 01:42 (was extended by 14 h, 42 min, 22 sec)
Last edited:05.07.2021 11:26
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
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 on the fact. The price of the product is set 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 consignment note at the Buyer's warehouse.
Delivery terms:The Buyer's warehouse. By the forces and means of the Supplier to the Buyer's warehouse.
Georeferencing:Belgorod region, Shebekinsky district, Chervona Dibrovka village, Tsentralnaya str., 1
Comments:
The price is the most significant, but not the only criterion for evaluating the offer.
When choosing the winner, the tender commission takes into account a number of the following criteria:
- compliance with the TOR
- delivery/execution time
- warranty period
- price
- advance payment/post-payment
- securing an advance payment
- business reputation and work experience
- readiness to work under a standard contract

The conclusion of the contract\specifications, based on the results of this trading procedure, is possible only upon compliance with all the conditions and the provision of a full package of documents according to the attached word file "List of documents for concluding the contract".
The Counterparty is obligatorily obliged to back up the Commercial Offer in the form in the attached file, with a signature and seal (In the absence of a document corresponding to the ETP, the offer will not be considered)
In the KP, you must also specify the following:

The VALIDITY PERIOD of the CP is within 30 working days after the completion of the auction procedure!!!

- Delivery time (in calendar days according to the schedule);
- Warranty period of validity;
- Cost with VAT per lot unit, RUB;
- 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 of working with Rusagro Group, on the market, years;
- Readiness to work on a standard contract and specification-conclusion of the contract, appendices and specifications in the form provided by Tambov Bacon LLC (see attachment);
- the status of the supplier.- manufacturer or official distributor, availability of a license and a licensed warehouse;
- quality certificates for products, specifications (product composition).

1. It is necessary to attach constituent documents to the commercial offer (certified TIN, OGRN, Charter, Unified State Register of Legal Entities (no more than 1 month ago) ,
2. Financial and tax reporting for the last 2 calendar years, the order on the appointment of the head, the order on the appointment of the chief accountant,
3. Information about the average number of employees (Form according to the CND 1110018).
4. A confirmation letter about the availability of resources for the execution of the transaction.
5. A certificate on the status of settlements with the budget received under 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 permits (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. The consent of the taxpayer (payer of insurance premiums) to recognize the information constituting a tax secret as publicly available and a receipt for accepting this consent of the Federal Tax Service.

The proposals submitted in this procedure, without an attached file of the COMMERCIAL OFFER 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 CONSENT OF THE FEDERAL TAX SERVICE ON THE DISCLOSURE OF TAX SECRETS under the codes 1100 and 1400 KP WILL NOT BE CONSIDERED, the consent must be registered on the website of the Agribusiness Charter and reflected on this information resource during verification.

- For technical issues, I ask you to put the organizer of the trading procedure as the recipient, and the technical specialist in the copy.

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

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



For questions related to a possible violation of procurement procedures, please contact:
Serdyukov Yuri 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 implementation of the procedure for requesting commercial offers, which (like the ongoing tender) it 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, and also is not a public tender and is not regulated by Article 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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