Request for Proposals No. 2760444 
SAP No. Injector Needles Procurement (TBTB00880) WFP TB (Borovik)

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SAP No. Injector Needles Procurement (TBTB00880) WFP TB (Borovik)

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:13.09.2021 11:00
Last edited:08.09.2021 14:07
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
Possibility of bid submission in a different currency
When applying, bidders can choose a currency different from the one stated for the procedure. For the purposes of bids evaluation, the prices provided in other currencies will be converted based on the official currency rate of the Russian Central Bank as of the date of publication of a call for bids.
:
Yes
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 by fact. The price of the item is billed per unit of products based on delivery, including NDs.The goods are paid by the Purchaser within 60 (sixty) calendar days from the time of delivery of the goods. The date of delivery is the date the parties sign the invoice in the Buyer's warehouse. If you do not match our payment requirements, you must specify your terms in the comments.
Delivery terms:Buyer's Warehouse. Provider's forces and means to Buyer's warehouse at Tambov region, Tambov district, Borshchevka, 1 Pridorozhnaya str.
Georeferencing:Tambov region, Tambov district, Borshchevka village, ul. 1 Pridorozhnaya street
Comments:
Trade Procedure Documents Requirements:
When submitting an offer to the trading procedure, the bidder provides and attaches the following package of documents:
1) commercial offer;
2) a package of company documents to participate in the trade procedure;
3) quality documents (letters of distribution, certificates of conformity, declarations of conformity, quality passports, etc.).
Document Requirements:
1. The commercial offer to the trade procedure is submitted according to the standard form attached to this trade procedure. The commercial proposal must be properly executed and supported by:
- is presented on the company's letterhead;
- the tabular and text part should be fully filled;
- provided with the signature of the authorized representative and company and seal;
- The commercial offer must be at least 3 months;
- the scanned copy must be provided in *.pdf format, the information in the file must be readable.
In the event of not offering a commercial offer or a commercial offer in violation of the requirements described above, the Trade Procedure Organizer reserves the right to refuse from consideration by the subject of the trade procedure.
2. A package of company documents for participation in the trade procedure is provided according to the list of documents attached to the tender documents.
The trade procedure participant provides a complete package of documents according to the attached list of documents.
Documents are provided in *.pdf format, each document in a separate file.
If a complete package of documents is not provided, the Trade Procedure Organizer reserves the right to refuse to consider the subject of the trade proposal.
3. Documents for the proposed items are provided in *.pdf format, each document in a separate file.
4. Counterparties are not allowed to cooperate if there is NO TAXPAYER CONSENT ON THE CHARTER website.

The tender documentation package for the trading procedure includes:
1. The typical form of a commercial offer.
2. List of documents for participation in the trade procedure.
3. Delivery schedule (subject to availability).
4. The model form of a trade organizer's contract, including all annexes that are an integral part of it.
5. The typical form of the resource confirmation letter.
6. Technical assignment (if available).
7. Sample filling in the accompanying documents.

This trading procedure is one-step, and there will be no retrading.

Contact information:

For organizational matters, refer to:
Perelygin Ruslan Andreevich
+7 920 496-49-50
ra.perelygin@MBNrs.ru


For technical issues, please contact:
Alexey Borovik
+7 980 782-30-81
BorovikAV@MBNrs.ru


For questions related to possible trading infringement, please refer to:
Serdyukov Yuri Ivanovich
+7 (910) 321-90-91
SerdukovUI@MBNrs.ru

This Commercial Offer Request shall be conducted in accordance with the Tender Regulations of the Tender Convener as part of the process of requesting commercial offers, which (as tender) is not an offer, auction or contest and its conduct is not regulated by Article 447-449 of the Civil Code of the Russian Federation, nor is it a public competition 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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