Request for Proposals No. 1453662 
Purchase of LIVES TBBF00189 (Avilova) household chemicals * new conditions for concluding a contract / specification (see the attachment "List of documents for concluding a contract") * NO TRANSFER WILL NOT * DO NOT REQUEST KP (attach file with...

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Accreditation group:общая русагро
OKPD2 category:
23.13.11.120  Банки стеклянные
25.73.60.190  Инструмент прочий, не включенный в другие группировки
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:12.03.2020 15:15 (was extended by 15 min, 1 sec)
Last edited:11.03.2020 12:41
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:Payment upon delivery. The price of goods is set per unit of production, taking into account delivery, including 20% VAT. Payment for the goods is made by the Buyer within 50 fifty) 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 at the Buyer's warehouse. In case of discrepancy with our requirements for payment terms, you must indicate your conditions in the comments
Delivery terms:Buyer's warehouse. By the forces and means of the Supplier to the Buyer's warehouse at: Belgorod region, Shebekinsky district, the village of Bolsheroroitskoye, Kirova St., 12
Georeferencing:Belgorod region, Shebekinsky district, Bolshetroitskoye village, Kirov street, d 12
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 signature and seal (In the absence of a document of the relevant electronic trademark, 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 carried out 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, Sanction clause
1. It is necessary to attach constituent documents to the proposal (certified TIN, PSRN, Articles of Association, Incorporation (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. Information on the status of settlements with the budget received by the TCS (information 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.

- TRANSMISSIONS TO ETB B2B WILL NOT BE LAUNCHED, please state prices in the main stage.

- REQUEST FOR DOCUMENTS TO THE TRADE PROCEDURE (TP) - CANCELED !!! PLEASE TAKE INTO ACCOUNT THIS FACT AND ATTACH THE KP IN THE BASIC STAGE, BEFORE THE TP.

- WITHOUT REQUESTED DOCUMENTS KP WILL NOT BE CONSIDERED (the list is in the attachment file) !!!

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

- Cooperation on the means of transferring electronic primary documents through EDI DIADOK - possible after the conclusion of d \ s (but not necessarily)

- 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. 7 472 273-33-33 add. 24678 Avilova Olga Ivanovnach AvilovaOI@MBNrs.ru

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.
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Вид закупки:
Контактное лицо:

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