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Announcement of sale No. 2425159 
Stage No. 2 Sale of used equipment of GM "Family", located at the address: Ufa, Oktyabrya Ave., 34

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

OKPD2 category:
Total cost:6 474 113,75 RUB (VAT free)
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:06.08.2020 10:00
Last edited:05.08.2020 16:34
Organizer (Initiator):"TORGOVYI DOM "PEREKRESTOK" ZAO
Additional info
Per-item bid submission
Bidders can submit a bid for separate (and not necessarily for all) items within the call for bids
:		Applicable
Hide prices and bidders' names during bids submission period:Yes
Upload of bid-related documentation required
Bid not supported by documentation will not be considered.
:		Yes
Contract performance security:не требуется
Payment terms:Prepayment of 100% 5 (five) banking days before the shipment of the equipment, no later than 5 working days from the date of the conclusion of the contract by cashless transfer of funds to the current account X5.
In case of delay in payment for used equipment, violation of the deadline for removal of used equipment, X5 has the right to demand from the CA to pay a penalty in the amount of 0.1% of the cost of the used equipment for each day of delay
Location and terms of delivery:According to the Terms of Reference
Georeferencing:109029, Russia, Moscow, SR. Kalitnikovskaya str., 28/4
Comments:
Invitation to participate in the Announcement for the sale of used equipment
GM "Family" located at the address: Ufa, Oktyabrya Ave., 34

The held Competition is not a Competition (form of bidding) provided for in Art. 447-449 of the Civil Code of the Russian Federation. This Call for Tenders is a Request for proposals (invitations to tenders).

The procedure and conditions of participation

The announcement of the sale will be carried out in the form of an electronic collection of commercial proposals in accordance with the Application-Specification (Appendix No. 1) in accordance with the Terms of Reference.

Venue of the bidding – b2b-center.ru e-trade platform.

Participation in this bidding procedure is free of charge.

The announcement of the sale will take place from 08/04/2020 to 08/05/2020 until 17:00 (Moscow time) without a possible extension after the end of the main time.

A prerequisite for participation in the procedure is to attach to b2b-center.ru the final proposal in the form of the Application-specification (Appendix No. 1) following the results of the procedure in strict accordance with the submitted rates on the site (certified by the signature of the responsible employee and the seal of the organization), indicating: prices according each lot in RUBLES excluding VAT 20% in PDF and Excel format. The sentence must necessarily end with the phrase:

1. We confirm the rates submitted on behalf of the LLC / IE ____________ in the procedure No. ___ dated _____.
In case of our victory in the Request for Proposals "_____________", payment under the Agreement will be made by transferring a 100% advance payment in the amount of the submitted proposal on the b2b site, excluding VAT. Moreover, we will pay 20% VAT in accordance with the legislative norms of the Tax Code of the Russian Federation.

Legislative provision:
A limited liability company based on a common taxation system (such as us), that is, it is a VAT payer, all operations for the sale of goods, works, services, material and material rights, both in Russia and abroad, regardless of who material assets are transferred, sold, whether it is an LLC, an individual entrepreneur, other economic structure or a charitable foundation, occurs only with the allocation of VAT. 21 NK R.F.
There is an assumption about compiling invoice: When the supplier of an organization that works without VAT is an organization that pays VAT, an agreement, invoice for payment and shipping documents to the buyer's address (invoice or act) are drawn up with VAT.
In the corresponding columns and places of the text of documents, the rates and amounts of tax are indicated, forming the total total amount of the document. A VAT payer obliged in accordance with clause 3 of Art. 169 of the Tax Code of the Russian Federation, upon implementation, draw up an invoice, may, upon the written consent of the parties to the transaction, not draw up this document for taxpayers working without VAT (subparagraph 1, clause 3 of article 169 of the Tax Code of the Russian Federation).

When submitting the quotation, Participant shall upload:
• regulations, certified by the signature of the responsible employee and the seal of the organization (Appendix No. 2 of the documentation) by uploading documents to the ETP;
• a completed questionnaire (Appendix No. 3 of the documentation) in electronic Excel and PDF format (certified by the signature of the responsible employee and the seal of the organization) by uploading the documents to the ETP;
• the counterparty card (Appendix No. 4 of the documentation) in electronic format Excel and PDF (certified by the signature of the responsible employee and the seal of the organization) by uploading the documents to the ETP;
• letter - agreement willingness to sign a standard contract form (in free form on the company's letterhead) by uploading documents to the ETP;
• statement from the current account on the availability of the necessary funds for the purchase.
• letter of agreement with the terms of payment in case of 100% prepayment:
"Prepayment of 100% 5 (five) banking days prior to the shipment of the equipment, no later than 5 working days from the date of the conclusion of the contract by wire transfer of funds to the settlement account X5.
In case of delay in payment for used equipment, violation of the deadline for removal of used equipment, X5 has the right to demand from the spacecraft the payment of a penalty in the amount of 0.1% of the cost of the used equipment for each day of delay. "

In the case of applying an advance payment, a letter - consent, readiness to sign a standard form of an agreement with app. new with a bank guarantee (in free form on the company's letterhead) with an agreement to provide a bank guarantee *.

15. * The bank guarantee comes into effect from "____" ____ 20__ and is valid until "____" ___ 20__ (hereinafter - the "Expiration Date") inclusive. If the Expiration Date falls on a non-working day in Russia during a five-day working week, the Expiry Date is the next working day following it.
Please indicate on this item of the bank guarantee: From * this is the date of signing the agreement, and to * this is plus three months from the date of signing the agreement.

Correction of documentation forms (adding / deleting lines, changing wording) by the Participants is not allowed.

The organizer of the procedure reserves the right to conduct rebidding.

We would like to draw your attention to the need to visit the facilities (Mandatory condition!), Please check out before 17:00 on 08/03/2020.
Engineer for the operation of the building of the GM "Family": Zagafuranov R.Yu.
Email address: Rinat.Zagafuranov@x5.ru, tel. + 79-279-650-706

Please, note! In case any of the required documents are missing, the submitted proposal will not be considered!
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:Малекова Гузель
Менеджер тендерного отдела «Работы/услуги»
Управления некоммерческих закупок
Финансовый департамент ФТС «Карусель»

109029, г.Москва, ул. Средняя Калитниковская, д. 28, стр. 4
моб. 8-966-376-10-12

e-mal:Guzel.Malekova@x5.ru

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

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