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
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 after the fact. The price of the goods is charged per unit of production, taking into account delivery, including VAT.Payment for the goods is made by the Buyer within 60 (sixty) calendar days from the date of delivery of the goods. The date of delivery of the goods is the date of signing by the parties of the consignment note in the Buyer's warehouse. In case of non-compliance with our requirements for payment terms, you must specify your terms in the comments
Delivery terms:
Buyer's warehouse. By the Supplier's forces and means to the Buyer's warehouse at the address: 392024, Tambov region, Tambov, Boris Fedorov str., 9A
Georeferencing:
392000, Россия, Тамбовская обл, г. Тамбов, ул. Бориса Федорова, д. 9А
Comments: Reinforcement of the Commercial Proposal and THE LIST OF DOCUMENTS is MANDATORY!
WHEN MAKING OFFERS, IT IS NECESSARY TO LOOK AT THE Requirements Specification, WHICH IS ATTACHED TO THE FILES!!!
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 /postpaid, advance payment, business reputation and work experience, willingness to work under a standard contract, availability of taxpayer consent and a list of documents.
It is necessary to attach to the bid for :
The commercial offer must be in the form of the Competitive bidding Process organizer, signed and stamped.
List of documents (The list is attached in the Competitive bidding process documentation)
The Commercial Proposal form is attached in the Competitive Bidding Process 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 or calendar days, according to schedule).
3. Warranty period/expiration date.
4. The cost with VAT per lot 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. Work experience with Rusagro Group, on the market - years
7. Willingness to work under a standard contract - yes/no
8. The proposal must be signed by an authorized person.
The standard contract is supported in the Competitive bidding process documentation.
9. Willingness to work on 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.
Reinforcement of the Commercial Proposal and THE LIST OF DOCUMENTS is MANDATORY!
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 /postpaid, advance payment, business reputation and work experience, willingness to work under a standard contract, availability of taxpayer consent and a list of documents.
It is necessary to attach to the bid for :
The commercial offer must be in the form of the Competitive bidding Process organizer, signed and stamped.
List of documents (The list is attached in the Competitive bidding process documentation)
The Commercial Proposal form is attached in the Competitive Bidding Process 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 or calendar days, according to schedule).
3. Warranty period/expiration date.
4. The cost with VAT per lot 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. Work experience with Rusagro Group, on the market - years
7. Willingness to work under a standard contract - yes/no
8. The proposal must be signed by an authorized person.
The standard contract is supported in the Competitive bidding process documentation.
9. Willingness to work on 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 :
Lyamenkova Svetlana Petrovna
+7 929 017-40-33
sp.lyamenkova@MBNrs.ru
For questions related to technical specifications, please contact:
Orlov Vyacheslav
+7-912-616-38-55
vy.orlov@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.
