Request for Proposals No. 2866998 
Purchase of office for the office of RUSAGRO-PRIMORYE LLC for 2022 (TsORP00802)

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Purchase of office for the office of RUSAGRO-PRIMORYE LLC for 2022 (TsORP00802)

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:26.01.2022 11:12 (was extended by 21 h, 12 min, 44 sec)
Bids opening date:26.01.2022 11:12
Last edited:25.01.2022 10:12
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
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:Payment after the fact. The price of the goods is charged per unit, taking into account delivery, including VAT. The Buyer shall pay for the goods within 35 (thirty-five) calendar days from the date of delivery of the goods. The delivery date of the goods is the date when the parties sign the consignment note at the Buyer's warehouse If you do not match our terms of payment, please mention your terms in the comments
Delivery terms:Buyer's warehouse. By the efforts and means of the Supplier to the Buyer's warehouse at the address: Primorsky Krai, Mikhailovka village, office of RUSAGRO-PRIMORYE LLC
Georeferencing:Primorsky Krai, Mikhailovsky district
Comments:
In the auction, specify the price for each lot of rubles, incl. VAT.
To participate in the procurement procedure, it is mandatory to reinforce the commercial offer, signed and stamped on the organization's letterhead.
The KP must specify the following:
1. Purchase item
2. Supplier status - manufacturer or official distributor, availability of a license and a licensed warehouse.
3. The price per unit (lot) of the goods, including VAT.
4. Delivery time (calendar days)
5. Payment terms
6. Experience with Rusagro Group of Companies - years, on the market - years
7. Shelf life guarantees

Further:
1. Reference list, in case of no experience with the Rusagro Group of Companies (the template is attached to the auction).
2. Package of documents according to the list (Appendix No. 1)
3. Consent of the taxpayer (payer of insurance contributions) to recognize information constituting a tax secret as publicly available and a receipt for the acceptance of this consent from the Federal Tax Service. https://www.nalog.ru/rn68/fl/interest/tax_secrecy/
Consent address info@hartiya-apk.ru
The counterparty sends an agreement+receipt for admission to the tax office.
4. Participation in the tender means the consent of the participants to sign as annexes to the contract WITHOUT making changes:
In case of refusal to sign the standard agreement of Rusagro-Primorye LLC, the template of the winning counterparty agreement will be used, but with adjustments by Rusagro-Primorye LLC.
It is also necessary to fill out a consent to the processing of personal data (attached to the auction).
If you do not have a complete package of documents, your application will not be considered.

For technical questions, please contact:
Zinnatullina Galina Sergeevna
Administrative Affairs Manager
Administrative Affairs Division
+7 924 259-59-66
gs.zinnatullina@MBNrs.ru


For organizational issues, please contact:
Zaporozhets Irina Olegovna
IO.Zaporozhets@MBNrs.ru
+7 4234 31-81-81 ext. 23577

For issues related to possible violations of procurement procedures, please contact:
IBN Lead Auditor
Serdyukov Yuri Ivanovich
SerdukovUI@MBNrs.ru
+7 (910) 321-90-91


The standard contract is supported in the bidding documentation.

Proposals submitted in this procedure, without a Quotation supported by Lots, will not be considered.


This request for a commercial proposal is conducted in accordance with the Tender Rules 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 Art. 447-449 of the Civil Code of the Russian Federation, nor is it 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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Статья затрат:
Вид закупки:
Контактное лицо:

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