Call for Bidding of KIP 4kv-5 (TBTB04977, TBTB05338 Strukov I.A.) MPP TB
Accreditation group:
общая русагро
OKPD2 category:
Show all (3 more)
26.1 Компоненты электронные и платы
26.3 Оборудование коммуникационное
27.33.13 Разъемы, розетки и прочая аппаратура коммутации или защиты электрических цепей, не включенная в другие группировки
27.33.13.160 Аппараты электрические для управления электротехническими установками, кроме контакторов и пускателей электромагнитных, реле управления и защиты
27.90.1 Оборудование электрическое прочее и его части
27.90.11 Машины электрические и аппаратура специализированные
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
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:
The price of the product is charged per unit of production, including delivery, including VAT.
100% payment of the goods by the buyer within 90 calendar days from the date of delivery of the goods.
The date of delivery of the goods is considered to be the date of signing by the parties of the consignment note in the Buyer's warehouse.
Delivery terms:
By the Supplier's forces and means to the Buyer's warehouse.
Georeferencing:
392039, Russia, Tambov region, Tambov district, village Borshchevka,ul. 1 Pridorozhnaya street
Comments: Attaching a commercial offer (Commercial Proposal in the form of Tambov Bacon LLC) and a LIST of DOCUMENTS is MANDATORY!
The Commercial Proposal form is attached in the Competitive Bidding Process documentation.
Providing a sample from the Bidders of the procedure at the request of the organizer of the Bidding procedure.
The price is the most significant, but not the only criterion for evaluating the offer.
When choosing the winner, the tender commission takes into account a number of the following criteria:
- compliance with the Requirements Specifications,
- delivery time/fulfillment,
- warranty,
- price,
- advance/post-payment,
- provision of advance payment,
- business reputation and work experience,
- readiness to work under a standard contract,
- availability of a list of required documents,
- availability of taxpayer's consent (https://xn--e1afmdfmbbibuf.xn--80ai4af.xn--p1acf/instrukciya-
po-razmeshcheniyu-soglasiya ),
- provision of a reference list of completed similar deliveries/works.
Requirements for the provision of documents for the Bidding procedure.
When submitting an offer for the Bidding procedure, the Bidder provides and attaches the following set of documents:
1. Commercial offer (must be in the form of the competitive bidding process organizer, signed and stamped).
2. The package of documents of the company (The list is attached in the documentation to the competitive bidding process).
3. Quality documents (letters of distribution, certificates of conformity, declarations of conformity, quality passports, etc.).
Document requirements:
1. A commercial proposal for the Bidding procedure shall be submitted in accordance with the standard form attached to this Bidding procedure. The commercial offer must be properly executed and backed up to the bid:
- presented on the company's letterhead;
- the table and text part must be completely filled in;
- provided signed by an authorized representative of the company and stamped;
- The scanned copy must be provided in *.pdf format, the information in the file must be readable.
In case of failure to submit a commercial offer or submission of a commercial offer in violation of the requirements described above, the organizer of the Bidding procedure reserves the right to refuse to consider the subject as a Bidder of the offer procedure.
2. The company's package of documents for participation in the Bidding procedure is provided according to the list of documents ("List of documents for participation in the trading процедуре.xls ") attached to the bidding documentation.
The Bidder of the trade procedure provides a complete package of documents according to the attached list of documents.
The documents are provided in *.pdf format, each document in a separate file.
In case of failure to provide a complete package of documents, the organizer of the Bidding procedure reserves the right to refuse to consider the subject as a Bidder of the offer procedure.
3. Documents on the proposed items are provided in *.pdf format, each document in a separate file.
4. Contractors are not allowed to cooperate if THERE IS INFORMATION ON THE LACK OF Taxpayer Consent on the CHARTER website. Instructions for submitting Consent are attached in the Bid Documentation
The goods are delivered according to the agreed delivery schedule.
The commercial offer must comply with the terms of reference and contain the following information:
1. Supplier status - manufacturer or official distributor, availability of a license and a licensed warehouse.
2. Delivery time (working/calendar days, according to schedule).
3. Warranty period/expiration date.
4. The cost with VAT per unit (must be indicated in Russian rubles).
5. Payment terms (postponement of payment for at least 90 (ninety) days from the date of delivery);
6. Experience with Rusagro Group - yes/no, experience in the market - ... years
7. Willingness to work under a standard contract - yes/no (The standard contract is supported in the Competitive bidding process documentation).
8. The commercial offer must be signed by an authorized person.
9. Willingness to work in EDI - yes/no
Prices should be indicated as follows: price with VAT.
In multi-currency competitive bidding process, the comparison of Commercial Proposals will take place at the exchange rate on the day of the end of the Competitive bidding process\rebidding.
For organizational issues, contact the category manager :
Krupenin Sergey Yurievich
+7 965 718-91-73
sy.krupenin@MBNrs.ru
For questions related to technical characteristics:
Strukov Ilya Alexandrovich
(4752) 55-00-55 ext.26599
IA.Strukov@MBNrs.ru
For questions related to a possible violation of procurement procedures, you can inform the best way for you to the Unified Hotline of Rusagro Group LLC:
• by phone 8 (800) 600-28-57
• by e-mail rusagro@csi-hotline.ru
• on the page of the Unified Hotline of the official website of Rusagro Group of Companies, using the feedback form - https://rusagro.csi-hotline.ru/
This request for a commercial offer is conducted in accordance with the Tender Regulations of the Tender Organizer as part of the procedure for requesting commercial offers, which (like the ongoing tender) It is not an offer, auction or tender and its holding is not regulated by Articles 447-449 of the Civil Code of the Russian Federation, and also is not a public tender and is not regulated by Articles 1057-1065 of the Civil Code of the Russian Federation.
Location of the procedure: This procedure is carried out in electronic form on the B2B-Center Platform E-Marketplace group (www.b2b-center.ru ). Bidders' proposals are submitted in the form of an electronic document.
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:
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Статья затрат:
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Вид закупки:
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Контактное лицо:
Крупенин Сергей Юрьевич
+7 965 718-91-73
sy.krupenin@MBNrs.ru
