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:
The price of the goods is set per unit of production, including delivery, including VAT.
100% payment of the goods 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 of signing by the parties of the consignment note in the Buyer's warehouse.
Delivery terms:
By the forces and means of the Supplier to the Buyer's warehouse.
Georeferencing:
Belgorod region, Ivnyansky district, Vladimirovskoye rural settlement, area of the Zorinsky Log tract, p. 1
Comments: In the case of consideration of multi-currency trading, the KP comparison will take place at the exchange rate on the day of the end of trading \ rebidding.
The price is a 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 the TOR
- delivery/execution time
- warranty period
- price
- post-payment / advance payment
- provision of advance payment
- business reputation and work experience
- readiness to work under a standard contract
- availability of the taxpayer's consent (https://xn--e1afmdfmbbibuf.xn--80ai4af.xn--p1acf/instrukciya-
po-razmeshcheniyu-soglasiya )
KP must be issued according to the template of LLC "Tambov bacon" (see attachment), analogues will be accepted for consideration only if they are reflected in the tabular part of the "Requested nomenclature" / "Proposed analogue".
Please take into account that the coordination and clarification of technical characteristics should take place at the stage of the trading procedure with the technical specialist specified in the TP.
It is necessary to provide a detailed description of the analogue you offer in the KP itself, as well as the availability of Annexes to the KP (No. 1; 2 ...) with drawings, passports, certificates and other additional documents
for the possibility of evaluating the proposed analogue, at the stage of requesting documentation by the B2B platform (or requery of documents upon completion of the trading procedure).
Mandatory information in the KP:
- THE VALIDITY PERIOD OF THE CP IS 3 months.
- 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 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 LLC "Tambov bacon" (see attachment);
- Supplier status.- manufacturer or official distributor, availability of a license and a licensed warehouse;
- Quality certificates for products, specifications (product composition).
KP will be accepted for consideration, subject to its availability in the attached files and 100% compliance with the final figures and positions stated on the ETP, mandatory reflection of the total amount of KP, in the form of LLC "Tambov bacon".
At the end of the trading procedure, a document requery will be opened for uploading documentation to the TP.
* Without the presence of a KP file on the form of LLC "Tambov Bacon" with a visa and a seal, the KP will not be accepted for consideration.
1. It is necessary to attach constituent documents to the commercial offer (certified INN, OGRN, Charter, Unified State Register of Legal Entities (no more than 1 month ago),
2. Financial and tax statements 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 on the average number of employees (Form according to CND 1110018).
4. Confirmation letter on 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. Consent of the taxpayer (payer of insurance premiums) to the recognition of information constituting a tax secret as publicly available and a receipt for the acceptance of this consent of the Federal Tax Service (https://xn--e1afmdfmbbibuf.xn--80ai4af.xn--p1acf/instrukciya-
po-razmeshcheniyu-soglasiya ).
(The list is in attachments. tender documentation)
* The KP will not be accepted for consideration without the requested documentation.
The conclusion of the contract \ specification, based on the results of this trading procedure, is possible upon compliance with the conditions, at the discretion of the tender commission.
To clarify technical issues, I ask you to put a technical specialist as the recipient, DA.Baturova@MBNrs.ru to a copy of the correspondence.
For organizational issues of this auction, please contact:
tel. +7(915)870-16-90; 7(4752)550055 ext.268 74
DA.Baturova@MBNrs.ru
Baturova Darya Anatolyevna
Category Purchasing Manager
Providing a sample from the participants of the trading procedure at the request of the organizer of the trading procedure.
For questions related to a possible violation of procurement procedures, you can inform the best way for you to the Unified Hotline of Rusagro Group LLC:
• by phone 8 (800) 600-28-57
• by email rusagro@csi-hotline.ru
• on the page of the Unified Hotline of the official website of Rusagro Group of Companies, using the feedback form - https://rusagro.csi-hotline.ru/
This request for a commercial offer is carried out in accordance with the Tender Regulations of the Tender Organizer within the framework of the procedure for requesting commercial offers, which (as well as the ongoing tender) it is not an offer, auction or tender and its conduct is not regulated by Articles 447-449 of the Civil Code of the Russian Federation, nor is it a public tender and is not regulated by Articles 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.
