Bidders can submit a bid for separate items within the call for bids
:
Applicable
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:
Payment of 50% in advance, 50% upon signing of the act of completed works.
Delivery terms:
TT addresses are indicated in the files to be filled in (see "Procurement documentation")
Georeferencing:
26a Tverskaya Street, Moscow, 125009
Comments: Please fill in and attach the completed file from the "Procurement documentation" - "TO fill in the sample estimate"
The order of execution of works:
- Dismantling of flowerpots (elements are marked, marked on the diagram);
- Dismantling and preparation for the shipment of umbrellas (detach the umbrella dome, pack);
- Dismantling of the coating (Polywood board, elements are marked, marked on the diagram);
- Disassembly and preparation for the shipment of furniture (assemble and pack the countertops, place the bolts securing the countertops to the floor in a separate container);
- Dismantling of the metal frame (loosening of sections, the elements are marked, marked on the diagram, put the studs, washers and nuts in a separate container for each vernad separately, pack the studs);
- Loading of all elements (incl. umbrellas and furniture);
- Delivery to the warehouse;
- Unloading at the warehouse.
In case of interest in your offer, a list of the required package of documents before concluding the contract from the supplier:
1. Charter and Constituent agreement Copy
2. Certificate of state registration Copy
3. Certificate of entry into the Unified State Register of Legal Entities issued by the Tax Inspectorate (TIN and OGRN) Copy
4. An extract from the Unified State Register of Legal Entities issued by the tax authority no earlier than 30 calendar days before the date of submission of the extract; A copy
5. Minutes of the general meeting of participants (shareholders) of the counterparty or the decision of the sole participant (shareholder) of the counterparty on appointment to the position of director of the counterparty (with a sample signature.) Copy
6. Accounting statements form 1 and 2 for the last reporting year (Copy) with confirmation of submission to the IFNS.
7. The current lease agreement for office space (with payment orders first and last under this agreement) Scan.
8. A copy of the order on the appointment of the General Director and Chief Accountant;
9. State registration record sheet (in the absence of a certificate of state registration);
10. Sheets of records on making changes (if there were changes in the legal entity);
11. Contacts of the company representative;
12. A certificate of the average number of employees as of the last reporting date.
13. If the Supplier is on the basis, submit a VAT Declaration for the last reporting quarter with confirmation of delivery to the IFNS.
These auctions are an internal procedure for selecting a contractor, supplier, contractor and should not be considered as auctions in the sense of the requirements of Articles 447-449, 1057-1061 of the Civil Code of the Russian Federation and the Federal Law "On Protection of Competition". Thus, this bidding procedure does not impose an appropriate amount of civil obligations on the organizer of the auction, the customer, including the mandatory conclusion of an agreement with the winner of the auction or another participant.
By submitting documents and information to the organizer of the auction, the applicant confirms his compliance with the qualification requirements established for the relevant auctions, expresses his intention to participate in the auction, agrees to the terms and conditions of the auction.
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.
Контактное лицо:
По возникающим вопросам обращаться:
Главный инженер ООО «Фастлэнд» Гуринович Анатолий
8(985)097-73-95
8(977)463-98-33
gurinovich.a@cafemumu.ru
По вопросам участия на ЭТП: muratoglu.l@maison-dellos.com, с 11 до 20 с пн-пт. Муратоглу Лидия Игоревна
The Organizer has announced the results on 10.11.2022 at 12:54
and selected the winner: OOO "GRUPPA KOMPANI VELES" – (Bidder 1) (Побережник А.В.) submitting a bid dated of 13.10.2022 13:35 totalling to 451 741,72 RUB (price incl. VAT) for all items
