Request for Proposals No. 2691004 
Procurement of hoz products and sodium hypochlorite for RAP DPJ (CRP00113)

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Procurement of hoz products and sodium hypochlorite for RAP DPJ (CRP00113)
Procurement of hoz products and sodium hypochlorite for RAP DPJ (CRP00113)

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:21.06.2021 15:43 (was extended by 1 h, 43 min, 49 sec)
Last edited:21.06.2021 10:14
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
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 on delivery within 35 calendar days
Delivery terms:at Supplier's expense
Georeferencing:Primorsky Krai, Ussuriysk
Comments:
In the bidding, specify the price for each lot of rubles, including VAT.
To participate in the procurement process, it is necessary to reinforce the commercial offer, with the signature and stamp on the organization's form.
The KP should specify the following:
1. Purchase item
2. Supplier status is manufacturer or official distributor, license and licensed warehouse.
3. Price per item (lot) with VAT.
4. Delivery time (calendar days)
5. Payment Terms
6. Rusagro's experience - years, on the market - years
7. Product shelf life warranties

Next:
1. Referent sheet, in case of lack of experience with Rusagro GC (template attached to bidding).
2. List Document Package (Annex 1)
3. The consent of the taxpayer (premium payer) to recognize the information constituting tax secrecy in the public domain and receipt of this FNS consent. https://www.nalog.ru/rn68/fl/interest/tax_secrecy/
Consent address info@hartiya-apk.ru
The counterparty sends consent + receipt to the IRS.
4. Participation in a tender means the consent of participants to sign as annexes to the contract WITHOUT modifying:
In case of refusal to sign Rusagro-Primorye LLC's model contract, the winner-party contract template will be used, but with adjustments by Rusagro-Primorye LLC.
It is also necessary to complete the consent for the processing of personal data (attached to the bidding).
If you do not have a complete package of documents, your application will not be considered.

For technical questions, contact:
Denis Malakhovsky
Water and Sewerage Site Master
+7 962 338-31-25
MalakhovskiiDV@MBNrs.ru

For organizational matters, contact:
Irina Zaporozhets
IO.Zaporozhets@MBNrs.ru
+7 4234 31-81-81 dos.23577

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


The model contract is supported in the bidding documentation.

The proposals made in this procedure will not be considered without the Commercial Offer backed by the Lot.


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.
Бизнес единица:
Статья затрат:
Вид закупки:
Контактное лицо:

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