buying food for the plant catering (canned vegetables) Corn GOST r 51926-2002, g/b 330-380 g; Polka dot green GOST 54050-2010, Tin 400-425 Gr.; White beans, red GOST 54050-2010, Tin 400-425 Gr.; Olives, Olives GOST 54050-2010 w/b 280-330 g; Mushrooms of GOST r 54678-2011, g/b 3000 Gr.; Tomato paste GOST r 54678-2011, g/b 500-650 g. (Supply)Collapse
OKPD2 category:
10.3 Фрукты и овощи переработанные и консервированные
OKVED2 category:
10.3 Переработка и консервирование фруктов и овощей
Not applicable. Proposal shall cover the entire lot.
Hide prices and bidders' names during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
Payment terms:
payment for delivered goods is made by the customer on request (party) and specifications, which is an integral part of the Treaty, in the following order:-the down payment is not provided;-payment for each account is made at the rate of 100% (one hundred percent) of the cost within 20 (twenty) working days after receipt of the goods at the customer's warehouse, as well as after the signing by the parties of heading of the invoice, certificate, if you have an invoice based on a vendor account. The date of payment is the date of the receipt of funds on the current account provider. Payment under the contract is carried out via bank transfer by transferring Customer funds to the bank account of the provider specified in the contract. In the event of a change in current account provider is obliged within three days in writing inform the customer, with an indication of the new current account details. Otherwise, all the risks associated with transfer of Customer funds for vendor account specified in the agreement shall be borne by the Supplier. The customer's obligation to pay is considered to be executed since the debiting correspondent bank account customer.
Delivery terms:
the goods supplied by the parties, as required for specific Customer applications within the Treaty. Delivery of the goods to the customer's warehouse, located at the location of the latter is carried out for perishable products with 6:00 (Moscow time) to 8:00, for all other goods with 8:00 (Moscow time) to 12:00, during the day, following the day of filing of the application by the customer. Simultaneously with the delivery of the supplier provides the originals of invoices in duplicate and other accompanying documents. When the vehicles shall comply with the requirements of the current technical regulations and sanitary rules, in relation to the specifics of the product. Periodicity of delivery-at least 2 (two) times per month, according to the customer's needs.
Venue of bids examination:
215500, Смоленская обл., г. Сафоново, ул. Октябрьская, д. 78
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.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
