Request for Proposals No. 2537226 
purchase of stationery for the needs of: AO AKPZ Krasnogorsk, AO Kirovsky Meat Processing Plant, LLC Kirov Dairy Company, APH Doronichi

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purchase of stationery for the needs of: AO AKPZ Krasnogorsk, AO Kirovsky Meat Processing Plant, LLC Kirov Dairy Company, APH Doronichi
see details in the column purchasing items

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:26.12.2020 11:36 (was extended by 1 h, 11 min, 23 sec)
Last edited:22.12.2020 10:22
Organizer (Initiator):"APKh "DORONIChI" OOO
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Ranking of bids
In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal.
:
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.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes.
:
30 minutes
Payment terms:deferral of 21 cal. day.
Delivery terms:By the supplier to the buyer's warehouse
Georeferencing:- 610006, Russia, Kirov region, Kirov, Karl Marx str., 4 A
- Kirov region, Kirovo-Chepetsky district, Pasegovsky ss
- Kirov, Kostino village, Oktyabrskaya str., 2
Comments:
The contract will be concluded with AO AKPZ Krasnogorskiy, AO Kirovskiy meat-packing plant, OOO Kirovskaya dairy company, OOO APH Doronichi exclusively in the form of a customer agreement.
I draw your attention to the fact that the shipment of office supplies to legal entities is strictly in accordance with the GENERAL application file (in the procurement documentation), which indicates which product and in what quantity must be written off for each legal entity. face.

With shipment, you will need to send the accompanying documentation.

Please attach a commercial proposal signed by an authorized person indicating the validity period of the offered prices.


This RFP procedure does not constitute an auction or request for tenders, and is not subject to the Articles 447-449 of the Civil Code of the Russian Federation, and does not imply the Customer's legal obligations to choose the supplier.
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.
Контактное лицо:Получить дополнительные консультации по закупке можно, подав запрос на разъяснение через электронно-торговую площадку.
По всем вопросам участия в данной торговой процедуре прошу обращаться к специалистам B2B-center: тел.: (495) 989-85-19 доб.7610, 7620.

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