| Per-item bid submission Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot : | Not applicable. Proposal shall cover all the items of the selected lots |
| 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 |
| Ranking of bids In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal. : | Yes |
| Auto-extension If within the last 15 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 15 minutes from the time the last bid is submitted.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes. : | 15 minutes |
| Payment terms: | Payment for processed aircraft equal to the amount accepted for processing under the contract is made by wire transfer of funds to the Contractor's current account. Settlements are made in accordance with the contract concluded between the Customer and the Contractor. |
| Delivery terms: | The contract is concluded for the period from 02/20/2024 to 02/28/2025 |
| Georeferencing: | Moscow, Vyatskaya str., 27 K. 22 |
Comments:
Dear suppliers, we would like to draw your attention to the fact that you can repeatedly improve your offers before the bid deadline.
Absolutely!
- Send during the competitive bidding process in Excel format the counterparty's card (Appendix No. 3), as well as the completed file Appendix No. 5 "Checklist of resources provided" to the e-mail address: Vladislav.Ryabchikov@x5.ru
Dear partners,
we inform you that X5 Group works on EDI (Electronic Document management) with suppliers of goods and services in terms of primary accounting documents (Universal transfer documents).
Connection to the EDI will allow you to eliminate the costs of generating, sending and storing paper documents, as well as speed up the processing of documents and receipt of working capital after delivery of the service/product. Online you will be able to track the processing of documents, promptly receive information about discrepancies.
For your convenience, X5 Group has a Customer Support
Service Tel. +7 (495) 662-5555, +7 831 220-0420 e-mail: 6625555@x5.ru
Basic requirements for a set of documents.
1. Primary and tax documents in XML format (formalized)*
2. Other documents stipulated by the agreement, in PDF, JPEG
*Documents on permanent rent and documents on utilities must be sent separately, because processing by X5 does not work out EDI documents containing both permanent and variable rent.
This procedure is a request for proposals, is not an auction or a tender, does not fall under the prohibition of Articles 447-449 of the Civil Code of the Russian Federation and does not entail the emergence of legal obligations for the customer to choose a supplier. |
| 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: | Получить дополнительные консультации по порядку проведения закупочной процедуры можно:
Менеджер по эффективности вторсырья и оборотной тары
Территория Центр
ТС «Пятёрочка», Х5 Retail Group
тел. 8 (906) 079 08 70
эл. почта: Vladislav.Ryabchikov@x5.ru |
