Request for Proposals No. 1208453 
purchase of the equipment and household chemicals of the PDA 2 kv 2019 Aliyev

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purchase of the equipment and household chemicals of the PDA 2 kv 2019 Aliyev
purchase of the equipment and household chemicals of the PDA 2 kv 2019 Aliyev

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:22.03.2019 12:31 (was extended by 31 min, 27 sec)
Last edited:15.03.2019 10:58
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.
:
0,01% 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 Terms (100% payment) payment by fact. The price of the goods is charged per unit of production taking into account delivery including VAT. Payment is made by the buyer within 45 calendar days from the moment of delivery of the goods. The delivery date of the goods is the date of signing the consignment note in the buyer's warehouse.
Delivery terms:Buyer's Warehouse. By force, by means of the supplier to the buyer's warehouse
Georeferencing:393672, Russia, Tambov region, Zherdevka, Neplanovaya str.
Comments:
reinforcement of KP is obligatory!

Providing a sample from participants of the trading procedure upon request of the organizer of the trade procedure.

The commercial offer must be signed and stamped! The form to fill of your choice. Use of the letterhead of your company is not prohibited by the tender terms!
Delivery of goods is carried out according to the agreed delivery schedule. The quotation must comply with the technical specification and contain the following information:
1. Manufacturer/Reseller
2. Delivery time (working or calendar days)
3. Warranty Period/shelf life (for tmsc, works, services, etc.)
4. Price with VAT per unit of lot (must be specified in Russian rubles)
5. Terms of payment (fact/prepayment-provision of advance payment) (the conditions of the Rusagro GC are recommended – 100% deferral is not earlier than in 45 (forty-five) calendar days from the date of delivery (provision of services);

6. Experience of working with Rusagro GC, on the market-years
7. Willingness to work on a model contract-yes/No
8. The proposal must be signed by an authorized person.
The model contract is supported in the documentation on trading.

Prices specify as follows: Price with VAT, nс18%,

For organizational matters of this tender, please contact:

- On organizational questions of this auction to address to the specialist on purchasing and Realization Akdenova Marina Anatolyevna Tel 8 4752 550055 ext. 6471, 8 (915) 8704952 AksenovaMA@MBNrs.ru
Bannikova Elena <bannikovaev@mbnrs.ru> + 7 (4752) 55-00-55 ext. 6420 + 7 (915) 870-47-14
On issues related to technical characteristics

Angela Aliyev <alievaav@mbnrs.ru>
+ 7 (4752) 55-00-55 ext. 6953
+ 7 (915) 670-97-67
For the issues related to a probable violation of participation rules, please, contact:
Vorobyev Dmitry Ivanovich
E-mail: VorobevDI@MBNrs.ru
Phone: + 7 (4752) 55-00-55 ext. 6804
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.
Бизнес единица:
Статья затрат:
Вид закупки:

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