Request for Proposals No. 2682656 
SAP № TSOBF00021 KIP ITS DPJ BF2 (Ivanisov) (MBN) Request for the purchase of CBF00021 from 26.02.2021 12:42:23)

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

SAP № TSOBF00021 KIP ITS DPJ BF2 (Ivanisov) (MBN) Request for the purchase of CBF00021 from 26.02.2021 12:42:23)
единовременная поставка

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:11.06.2021 11:40 (was extended by 1 h, 40 min, 10 sec)
Last edited:03.06.2021 15:49
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 the goods is charged per unit of product, taking into account delivery including VAT. Payment of 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 is considered the date of signing by the parties of the goods invoice at
Delivery terms:Buyer's warehouse. By means and means of the Supplier to the Buyer warehouse. Belgorod region, Shebeki district, p. Chervona Dibrovka, ul. Central d. 1
Georeferencing:Belgorod region, Shebekinsky district, Chervona Dibrovka village, Tsentralnaya str., 1
Comments:
Price is the most weighty, but not the only criterion for assessing the offer.
When choosing a winner, the tender commission takes into account a number of the following criteria:
- TK compliance
- delivery/execution time
- warranty period
- price
- Advance/Postpayment
- provision of advance
- business reputation and experience
- readiness to work on the model contract

Conclusion of contract\ specifications, following the results of this trading procedure is possible only upon compliance with all conditions and providing a full package of documents according to the subfile word "List documents for the conclusion of the contract".
Counterparty IS OBLIGATORY, obliged to support the Commercial Offer on the form in the subfile, with signature and seal (In the absence of a document of the relevant ETP, the offer will not be considered)
In the CP it is necessary to also specify the following:

VALIDITY PERIOD OF KP within 30 working days upon completion of the bargaining procedure!!!

- Delivery time (in calendar days according to schedule);
- Warranty expiration date;
- Cost with VAT per unit lot, rub;
- Payment terms (payment of goods shall be carried out by the Buyer within 50 (fifty) calendar days from the date of delivery of the goods;
- Experience with Rusagro Group, on the market, years;
- Readiness of work on the model contract and specification - conclusion of the contract, annexes and specifications on 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).

1. To the commercial proposal it is necessary to attach the constituent documents (certified TIN, OGRN, Charter, Unified State Register of Legal Entities (not more than 1 month ago),
2. Financial and tax statements for the last 2 calendar years, the order on the appointment of a head, an order on the appointment of a chief accountant,
3. Information on the average number of employees (Form on KND 1110018).
4. Letter of confirmation of the availability of resources for the execution of the transaction.
5. A certificate on the state of settlements with the budget, received by 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, meeting of shareholders, sole shareholder, sole participant, general meeting of participants, etc.) for the transaction.
8. Consent of the taxpayer (payer of insurance premiums) on recognition of information constituting tax secrecy public and receipt for acceptance of this consent of the Federal Tax Service.

Proposals declared in this procedure without the attached OFFER file to Lots corresponding to the results of the trading procedure will not be considered.

- WITHOUT THE REQUESTED DOCUMENTS, KP WILL NOT BE CONSIDERED!!!

- WITHOUT THE CONSENT OF THE FEDERAL TAX SERVICE ON DISCLOSURE OF TAX SECRET according to the codes 1100 and 1400 KP WILL NOT BE CONSIDERED, the Consent must be registered on the website of the Charter of the APK and reflected on this information resource when checking.

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

For organizational matters of this auction please contact at tel. 7 (4752) 550055 do.268 74., +7 (915) 870-16-90 BaturovaDA@MBNrs.ru Baturova Daria Anatolievna, Procurement and Sales Specialist.

For technical questions, please contact by cell phone. :

Alibekov Mikhail Hasanovich AlibekovMG@MBNrs.ru +7 960 620-24-76

For questions related to possible violation of procurement procedures, please contact:
Serdyukov Yuri Ivanovich SerdukovUI@MBNrs.ru +7 (910) 321-90-91 compliance@rusagrogroup.ru

This request for a commercial offer shall be conducted in accordance with the Tender Rules of the Tender Organizer as part of the procedure for solicitation of commercial proposals, which (like tender) is not an offer, auction or competition and its conduct is not regulated by Art. 447-449 of the Civil Code of the Russian Federation, nor is it a public contest 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:

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
  Submit a question
Latest submitted bids
Status of bidding: archived.
Bidding results are hidden by the decision of bidding organizer.
Total bids: 11. More >>