Purchase of c/h ATC ZHIVOK (BF) CBF00393 with delivery schedule in 2020g.
* new terms and conditions of contract conclusion (see attachment files "List of documents for contract conclusion")
* PERETORZHA WILL NOT BE
* THE REQUEST OF THE KP...
Purchase of c/h ATC ZHIVOK (BF) CBF00393 with delivery schedule in 2020g.
* new terms and conditions of contract conclusion (see attachment files "List of documents for contract conclusion")
* PERETORZHA WILL NOT BE
* THE REQUEST OF THE KP WILL NOT (attach the file with the KP immediately) Purchase of c/h ATC ZHIVOK (BF) CBF00393 with delivery schedule in 2020g.
* new terms and conditions of contract conclusion (see attachment files "List of documents for contract conclusion")
* PERETORZHA WILL NOT BE
* THE REQUEST OF THE KP WILL NOT (attach the file with the KP immediately)Collapse
Accreditation group:
общая русагро
OKPD2 category:
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Bidders can submit a bid for separate items within the call for bids
:
Applicable
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:
The price of the goods is set per unit of production, including delivery VAT. Payment of goods is made by the Buyer within 45 calendar days from the date of delivery of goods. The date of delivery of the goods is the date of signing the invoice by the parties at the Buyer's warehouse
Delivery terms:
By force, funds at the expense of the Supplier to the Buyer's warehouse. Delivery time is not more than 14 days from the date of signing the Agreement. In case the delivery time is different, please specify the correct time in the KP. Providing a sample from participants of the trade procedure upon request of the organizer of the trade procedure.
Georeferencing:
Belgorod region, Shebekinsky district, village of Chervona Dibrovka
Comments: Conclusion of contractapecification, following the results of this trade procedure is possible only upon compliance with all conditions and provision of a full package of documents according to the attached file word "List documents for the conclusion of the contract".
The Contractor shall, in a binding order, support the Commercial Proposal in the form attached file, signed and sealed (In the absence of a relevant ETS document, the offer will not be reviewed)
The KP should also specify the following:
- Delivery time (in calendar days according to schedule);
- Warranty period;
- Cost with VAT per unit lot, RUB;
- Payment terms (payment of goods is made by the Buyer within 45 (forty-five) calendar days from the date of delivery of goods);
- Experience with Rusagro Group, on the market, years;
- Readiness of work under the standard contract and specification of contract conclusion and specification according to the form provided by "Tambov bacon" LLC (see attachment);
- the status of the supplier. - manufacturer or official distributor, the existence of a license and a licensed warehouse;
- quality certificates for products, specification (composition of goods).
- Fill in and attach to ETP files with visa and seal of Appendix №2, №3.
1. The commercial offer must be accompanied by the constituent documents (certified INN, OGRN, Charter, EGRUL (not more than 1 month ago),
2. Financial and tax reporting for the last 2 calendar years, the order on appointment of the head, the order on appointment of the chief accountant,
3. Information on the average number of employees (Form according to CPD 1110018).
4. Letter of confirmation on the availability of resources for the execution of the transaction.
5. Certificate on the status of settlements with the budget received under the TCS (the certificate must be received no more than 1 month at the time of conclusion of the contract).
6. Copy of licenses, certificates and other permits (if applicable).
7. Approval of the counterparty's management body (board of directors, shareholders' meeting, sole shareholder, sole participant, general meeting of participants, etc.) for the transaction.
8. The consent of the taxpayer (payer of insurance contributions) to the recognition of the information constituting a tax secret, to the public and the receipt of the consent of the Federal Tax Service.
Proposals made in this procedure will not be considered without the attached BUSINESS OFFER file to the Lots corresponding to the results of the trading procedure.
- TRANSFER TO ETP B2B WILL NOT BE LAUNCHED, the request price to declare in the main stage.
- INQUIRY OF DOCUMENTS TO THE TRADE PROCEDURE (TP) - CANCELED!!! PLEASE TAKE INTO ACCOUNT THIS FACT AND ATTACH THE KP IN THE MAIN STAGE, UNTIL THE END OF THE TP.
- WITHOUT THE REQUESTED DOCUMENTS KP WILL NOT BE CONSIDERED!!!
- WITHOUT CONSENT WITH THE FNS ON DISCLOSURE OF TAX SECRECY KP WILL NOT BE CONSIDERED!!!
- Cooperation on means of transmission of electronic primary documents through EDO DIADOK - possible after conclusion of ds (but not necessarily)
- For technical questions, please put the recipient of the organizer of the trade procedure, and the technical specialist in a copy.
For organizational questions of this auction contact tel. 7 (4752) 550055 do.268 74., +7 (915) 870-16-90 BaturovaDA@MBNrs.ru Baturova Darya Anatolyevna, specialist in procurement and realization.
For the issues related to a probable violation of participation rules, please, contact:
Serdyukov Yuri Ivanovich SerdukovUI@MBNrs.ru +7 (910) 321-90-91
compliance@rusagrogroup.ru
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:
По организационным вопросам данного аукциона обращаться по тел.7(4752)550055 доб.268 74., +7(915)870-16-90 BaturovaDA@MBNrs.ru Батурова Дарья Анатольевна, специалист по закупкам и реализации
По тех. вопросам обращаться по тел. 7 (903) 024-51-64 SkrynnikovMI @MBNrs.ru Скрынников Михаил Иванович
