Purchase of kitchen utensils for the needs of the Mu-Mu cafe chain Item descriptions - see. "Procurement Documentation"
OKPD2 category:
Show all (3 more)
14.12.99.000 Услуги по производству спецодежды отдельные, выполняемые субподрядчиком
21.20.24.170 Аптечки и сумки санитарные для оказания первой помощи
25.71.11.110 Ножи (кроме ножей для машин)
25.71.14.110 Ложки, вилки, половники, шумовки, лопаточки для тортов, ножи для рыбы, ножи для масла, щипцы для сахара и аналогичные кухонные и столовые приборы из нержавеющей стали
25.99.29.190 Изделия прочие из недрагоценных металлов, не включенные в другие группировки
32.99.11.199 Средства индивидуальной защиты прочие, не включенные в другие группировки
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:
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:
Preferably with VAT.
30% advance payment, 70% upon receipt of goods / materials, services and a package of documents with a deferred payment of 21 banking days (at least 10 banking days).
Delivery terms:
Delivery address Baumanskaya 35 \ 1 bldg. 1
The cost of the Goods includes the costs of loading, transportation to the Customer's warehouse.
Georeferencing:
35/1 Baumanskaya str., Moscow, 105005
Comments: Supplier requirements:
- The deadline for fixing the price for the entire consignment in Russian rubles.
- Full compliance with technical requirements (certificates, passports, necessary permits).
Requirements for the quality of goods and other indicators related to determining the conformity of goods to the needs of the Customer (types, models, sizes, colors and other characteristics) must fully comply with the requirements specified in the procurement items.
The supplied products must be new and certified for use in catering establishments. Products must be packed in consumer containers, the material and quality of the packaging must ensure the safety of products, accessories, spare parts from damage during transportation and storage. Products in shipping containers must be delivered in standard shipping packaging of proper quality.
If you are interested in your proposal, a list of the required package of documents before concluding a contract from a supplier:
1. Articles of Association and Articles of Association Copy
2. State Registration Certificate Copy
3. Certificate of entry into the Unified State Register of Legal Entities issued by the tax inspectorate (INN and OGRN) Copy
4. Extract from the Unified State Register of Legal Entities issued by the tax authority not earlier than 30 calendar days prior to the date of the statement submission; Copy
5. Minutes of the general meeting of participants (shareholders) of the counterparty or the decision of the sole participant (shareholder) of the counterparty on the appointment of the counterparty's director (with a sample signature.) Copy
6. Financial statements form 1 and 2 for the last reporting year (Copy) with confirmation of delivery to the IFTS.
7. A valid office lease agreement (with the first and last payment orders under this agreement) Scan.
8. A copy of the order on the appointment of the General Director and Chief Accountant;
9. State registration record sheet (in the absence of a state registration certificate);
10. Sheets of records on the introduction of changes (in case there were changes in the legal entity);
11. Company representative contacts;
12. Certificate of the average number of employees as of the last reporting date.
13. If the Supplier is on OSNO, provide a VAT return for the last reporting quarter with confirmation of delivery to the IFTS.
These tenders are an internal procedure for selecting a contractor, supplier, contractor and should not be considered as tenders in the sense of the requirements of Articles 447-449, 1057-1061 of the Civil Code of the Russian Federation and the Federal Law "On Protection of Competition". Thus, this bidding procedure does not impose on the organizer of the bidding, the customer, the corresponding volume of civil legal obligations, including the mandatory conclusion of an agreement with the winner of the bidding or another participant.
By submitting documents and information to the organizer of the auction, the applicant confirms its compliance with the qualification requirements established for the relevant auction, expresses its intention to participate in the auction, agrees with the rules and conditions of the auction.
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:
Блутштейн Илья
Ведущий менеджер по снабжению
Служба эксплуатации
Тел. +7 (495) 785-81-11 доб. 2108
e-mail: blutshteyn.i@cafemumu.ru
По вопросам участия на ЭТП: muratoglu.l@maison-dellos.com, с 11 до 20 с пн-пт. Муратоглу Лидия Игоревна
Organizer has decided to cancel the call for bids.
Call for bids cancellation date: 27.10.2021 at 13:49.
call for bids cancellation reason:
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