Purchase of detergents and disinfectants.
Additionally indicate and attach:
- if the tool is completely identical to the corresponding item of the technical task, then indicate "original" in the commercial proposal;
- if it is planned to...
Additionally indicate and attach:
- if the tool is completely identical to the corresponding item of the technical task, then indicate "original" in the commercial proposal;
- if it is planned to supply an analogue, indicate in the CP "analogue" and the full name of the analogue (FULL! NOT PARTIAL!).
Detergents and disinfectants must be approved for use in food processing.
For the proposed position, you must provide relevant documents:
1) Certificate of state registration of the substance.
2) Approved instructions for the use of the product in the food industry.
3) MSDS.
4) For disinfectants, in addition - a declaration of conformity. Purchase of detergents and disinfectantsCollapse
Accreditation group:
общая русагро
OKPD2 category:
Show all (13 more)
08.93 Соль и хлорид натрия чистый, вода морская
08.93.1 Соль и хлорид натрия чистый, вода морская
08.93.10 Соль и хлорид натрия чистый, вода морская
20.4 Мыло и средства моющие, средства чистящие и полирующие, средства парфюмерные и косметические
20.15 Удобрения и соединения азотные
20.12.21.110 Красители органические синтетические и составы на их основе
20.14.31 Кислоты промышленные монокарбоновые жирные, масла кислотные после рафинирования
20.41.31 Мыло и органические поверхностно-активные вещества и средства, используемые в качестве мыла; бумага, вата, войлок, фетр и нетканые материалы, пропитанные или покрытые мылом или моющим средством
20.41.32 Средства моющие и стиральные
21.20.10.110 Препараты для лечения заболеваний пищеварительного тракта и обмена веществ
21.20.10.150 Препараты для лечения заболеваний кожи
10.62.13.150 Патока крахмальная
10.71.11.170 Изделия хлебобулочные специализированные, в том числе диетические, а также обогащенные микронутриентами
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
Equivalents of the requested items may be offered:
Yes
Hide prices and bidders' names during bids submission period:
Yes
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
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
Payment terms:
100% postpay
Delivery terms:
Delivery to the Buyer's warehouse by forces and at the expense of the Supplier
Georeferencing:
Saratov region, Atkarsk, Gogol street, d 17
Comments: OFFER WITHOUT KP DRAFTED ON THE SAMPLE IS NOT CONSIDERED !!!
KP IN THE MAIL IS FORBIDDEN TO SEND !!!
OFFER WITHOUT ALL DOCUMENTS WILL NOT BE ACCEPTED AND WILL BE REMOVED FROM Auction !!!
LIST OF REQUIRED DOCUMENTS:
a) List of major clients, implementations, completed projects, names of supplied equipment.
b) Information about the applicant's mechanical equipment; information on the availability of qualified personnel on the subject of the tender (for construction and installation and design and survey works).
c) Charter of the company (for the winner of the tender), if any (not requested from the individual entrepreneur).
d) Copies of certified financial statements (if the company prepares financial statements) for the last reporting period e) Certified tax returns (for VAT, income tax, USN) for the last 2 reporting periods at the time of reporting.
e) Certificate of tax registration.
f) Certificate of making an entry in the Unified State Register of Legal Entities (Unified State Register of Legal Entities) or EGRIP (for individual entrepreneurs).
g) Behgalter reporting for the 1st and 2nd quarter of 2020.
g) Licenses (if necessary to perform work (services), SRO)
h) Document (order, order, power of attorney, bank card) confirming the right to sign and samples of signatures of the head, chief accountant or authorized persons signing financial documents (including invoices, consignment notes).
i) Certificate of absence of tax arrears and dues from the Federal Tax Service Inspectorate (Certificate of tax arrears for the purpose of the tender must be received no more than 1 month in advance at the time of the tender).
j) Letter of confirmation of the status of the dealer / distributor from the manufacturer (if applicable).
k) Extract from the Unified State Register of Legal Entities or USRIE with the date of issue no later than 30 days.
l) Protocol (decision, order) on the appointment (election) of the head of the organization.
m) Certificate of ownership or lease agreement for office space at the actual location.
o) Information on the average number of employees for the previous calendar year (form KND 1110018).
In the absence of all mandatory information in the commercial offer or violation of the order of the items on the list, the commercial offer will not be considered and accepted for bidding.
This RFP procedure is not a tender, and its implementation is not subject to Articles 447-449, Part 1, of the Civil Code of the Russian Federation. This procedure is also not a public tender and is not regulated by Articles 1057-1065 of Part Two of the Civil Code of the Russian Federation. Thus, this RFP procedure does not impose the corresponding amount of civil and legal obligations on the Organizer. Procurement procedures are not regulated by the provisions of the Federal Law of July 18, 2011 No. 223-FZ "On the procurement of goods, works, services by certain types of legal entities", as well as the provisions of the Federal Law of April 5, 2013 No. as of April 5, 2013. Bidders who have not submitted a proposal on time, and / or in violation of the procedures of the company organizing the tender, and / or do not meet the selected evaluation criteria may be excluded from the bidding procedure. When conducting auctions through the electronic trading platform, offers by other means are not accepted.
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:
ОП Аткарск
Статья затрат:
Бюджет
Вид закупки:
Технические закупки
Контактное лицо:
ВОПРОСЫ ТЕХНИЧЕСКОГО ХАРАКТЕРА В ПОЧТУ И ПО ТЕЛЕФОНУ НЕ ПРИНИМАЮТСЯ! ИНТЕРЕСУЮЩИЕ ВОПРОСЫ ЗАДАВАЙТЕ ЧЕРЕЗ РАЗЪЯСНЕНИЯ НА Б2Б.В ТОМ ЧИСЛЕ ПРОСЬБЫ О ПРОДЛЕНИИ ТЕНДЕРА.
Образец дозапроса по техническим и иным вопросам:
"Здравствуйте. По лоту №5, СЖК, по позициям № 125,126(номер позиции указывать из ТЗ а не из Б2Б) прошу предоставить следующую информацию: артикульные номера, материал".
Образец дозапроса с просьбой о продлении тендера:
"Здравствуйте. Прошу продлить тендер до 09:09 утра 12.12.12 года, т.к. большой объем и требуется время для проработки".
