Request for Proposals No. 3118910 
Provision of services for pre-trip medical staff and technical inspection of the PBX network of pharmacies "Vita".

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OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:24.10.2022 10:00
Last edited:21.10.2022 08:31
Organizer (Initiator):"VITA LAIN" OOO
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Hide bid prices during bids submission period:Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:According to the procurement documentation
Delivery terms:According to the procurement documentation
Georeferencing:Saint Petersburg, Shushary settlement, Moskovskoe shosse, 19 k. 3
Comments:
Acceptance of applications for the declared Lot (the territory of the Customer's presence).

The service is provided on the territory of the Customer.

Instructions for submitting proposals:
the file "Price list" contains information on pre-trip medical staff and technical inspection of the PBX network of pharmacies "Vita", the PRICE is INDICATED with VAT.

The lines "Pre-trip medical examination of one driver" and "Pre-trip technical inspection of one vehicle" indicate the cost of work per employee and PBX.
The line "TOTAL" automatically sums up the services, this amount must be indicated on the ETP – the price is entered with VAT. The approximate scope of work is reflected in the file "Price list".
The approximate number of employees and PBX is 10.
At the stages of rebidding (in the case of an announcement), updated information is also entered from the "TOTAL" line after the cost adjustment.

Confirmation of the FINAL price offer is carried out by the application of the calculation file.
Name and requirement for downloadable documentation:
General requirements.
Each electronic document must be:
- easy to read;
- saved to a separate file, while a document containing one page is saved to a separate file, and a document containing several pages and appendices should also be grouped into one file (for example, the Charter should not be scanned in separate pages, but in one file (PDF file in black and white format);
- have a name (abbreviated) corresponding to its content;
- the name of each file should indicate its content, the name of the counterparty.

What to upload to the ETP
1. Certified scanned copy of the final offer "Price List", signed and stamped and signed, in pdf format, one file and in Excel format;
2. A partner's card indicating the current contact details of the person responsible for providing information in this procedure, full name, contact phone number, e-mail – required;
3. The completed and certified file "Requirements to the supplier" (in case of refusal to accept 1 of these points will be additionally considered for disqualification of the applicant), letters of recommendation from customers
4. Charter, INN, KPP
5. An order for the current head
6.Counterparty verification Questionnaire
Documentation from the participant must meet the general requirements for downloadable documentation.
This request for proposals procedure is not an auction or a tender, does not fall under the scope of Articles 447-449 of the Civil Code of the Russian Federation and does not entail legal obligations for the Customer to choose a supplier.

For all questions of participation in this trading procedure, it is necessary to contact the specialists of the B2B-center by phone: (495) 532-85-19 ext. 7610, 7620, and also submit requests for clarification of the technical part to the Customer through the functionality of the B2B ETP in the section of the corresponding procedure.
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:Власенко Денис Вадимович
<Vlasenko.DV@vitaexpress.ru>

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