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Request for Proposals No. 1492176 
Purchase of spare parts for the water supply system TsOBF00387 (Meshkova)

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Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

Purchase of spare parts for the water supply system TsOBF00387 (Meshkova)

Accreditation group:общая русагро
OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:20.04.2020 15:36 (was extended by 36 min, 6 sec)
Last edited:15.04.2020 19:07
Organizer (Initiator):LLC Tambovsky Bacon
Additional info
Per-item bid submission
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 goods is set per unit of production, including delivery, including VAT. Payment for goods is carried out by the Buyer within 50 calendar days from the date of delivery of the goods. The date of delivery of the goods shall be the date the parties sign the consignment note at the Buyer's warehouse.
Delivery terms:Buyer's warehouse. By the forces and means of the Supplier to the Buyer's warehouse at the address: Belgorod region, Shebekinsky district, Chervona village Dibrovka, st. Central d.1 ATP
Georeferencing:Belgorod region, Shebekinsky district, village of Chervona Dibrovka
Comments:
The conclusion of the contract \ specification, based on the results of this trading procedure, is possible only upon the observance of all conditions and the provision of a full package of documents according to the attached file word "List of documents for concluding a contract".
The Counterparty MANDATORY ORDER must support the Commercial Proposal in the form in the attached file, with the signature and seal (In the absence of a document of the relevant ETP, the proposal will not be considered)
In KP it is also necessary to indicate the following:
- Delivery time (in calendar days according to the schedule);
- Warranty period;
- Cost with VAT per unit of a lot, rub;
- Terms of payment (payment for the goods is made by the Buyer within 50 ((fifty) calendar days from the date of delivery of the goods);
- Experience with GC Rusagro, in the market, years;
- Willingness to work under a standard contract and specification — conclusion of a contract and specification in the form provided by Tambov Bacon LLC (see attachment);
- supplier status. - manufacturer or official distributor, availability of license and licensed warehouse;
- quality certificates for products, specification (composition of goods).

- Fill out and attach to the ETP files with a visa and stamp of Appendix No. 2, No. 3.
1. It is necessary to attach constituent documents to the proposal (certified TIN, PSRN, Articles of Association, Unified State Register of Legal Entities (not more than 1 month ago),
2. Financial and tax reporting for the last 2 calendar years, an order to appoint a manager, an order to appoint a chief accountant,
3. Information on the average number of employees (Form according to the KND 1110018).
4. Confirmation letter about the availability of resources for the execution of the transaction.
5. A statement of the state of settlements with the budget received by the TCS (a 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, meeting of shareholders, sole shareholder, sole participant, general meeting of participants, etc.) for the transaction.
8. The consent of the taxpayer (payer of insurance premiums) to the recognition of information constituting a tax secret as public and a receipt on acceptance of this consent by the Federal Tax Service.

Offers stated in this procedure, without the attached file of the COMMERCIAL OFFER to the Lot, corresponding to the results of the trading procedure, will not be considered.

- WITHOUT REQUESTED DOCUMENTS KP WILL NOT BE CONSIDERED!

- WITHOUT CONSENT WITH THE FTS ON THE DISCLOSURE OF THE TAX SECRET KP WILL NOT BE CONSIDERED!

- For technical issues, please put the recipient of the organizer of the trading procedure, and a technical specialist in a copy.

For organizational issues of this auction, contact tel. 7 (4752) 550055 ext. 268 74., 7 (915) 870-16-90 BaturovaDA@MBNrs.ru Baturova Daria Anatolyevna, specialist in procurement and sales.

For technical questions, contact honeycombs. tel.
7 (903) 024-51-82 MeshkovoyAN@MBNrs.ru Alexander Meshkova


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

This request for a quotation is carried out in accordance with the Tender Rules of the Tender Organizer as part of the procedure for requesting quotations, which (like the ongoing tender) is not an offer, auction or tender and its conduct is not regulated by Art. 447-449 of the Civil Code of the Russian Federation, and is also not a public tender and is not regulated by Art. 1057-1065 of the Civil Code of the Russian Federation
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:—
Статья затрат:—
Вид закупки:—
Контактное лицо:—

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