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Request for Proposals No. 3118495 
Purchase of technological equipment for a new facility.

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

Purchase of technological equipment for a new facility.
For the specification of the equipment, see the "Procurement documentation"

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:25.10.2022 16:00
Last edited:21.10.2022 13:08
Organizer (Initiator):OOO "FASTLEND"
Additional info
Per-item bid submission
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:1. Advance payment is provided in the amount of up to 50%.
2. Payment is made by the Customer for the goods actually delivered, the work performed on the basis of duly executed documents (the consignment note and the act of acceptance and transfer of the goods) signed by the Parties in 2 (Two) copies within 15 (Ten) working days from the date of delivery and performance of all work provided for in the Contract.
3. Upon completion of delivery, the Supplier is obliged to provide the Customer with the following documents:
- shipping invoices;
- invoice;
- invoice for payment;
- quality certificates and other documents confirming the quality of the goods;
- the act of acceptance and transfer of goods in 2 (Two) copies
Delivery terms:Delivery time is 1 month from the date of prepayment (advance payment);
Warranty on the equipment for at least 12 months;
Delivery and installation address: Moscow, 42 Shukinskaya str., Pike shopping center

1. The delivered product must be a new product (a product that has not been used, in repair, including one that has not been restored, whose component parts have not been replaced, consumer properties have not been restored).
2. The quality of the goods must be confirmed by the certificates of the manufacturer, upon delivery of the goods.
Georeferencing:26a Tverskaya Street, Moscow, 125009
Comments:
Please attach commercial offers.

General requirements for the supply of goods, requirements for the scope of quality guarantees, requirements for the duration of quality guarantees for the results of procurement:
1. The goods are delivered by the Supplier's transport, loading and unloading operations are carried out by the Supplier.
2. The delivery of goods must be carried out in full, according to the terms and conditions of this Technical Specification.
3. The product must have the necessary markings, stickers reflecting information about the name of the product, including information about the trademark, brand, model, article and modification of equipment.
4. The product must be free from the rights of third parties.
5. The Supplier is obliged to assemble/assemble, install and arrange the equipment at the places of operation at the Customer's address and at the time agreed with the Customer.
6. Installation work must be carried out by the Supplier or with the involvement of third parties at the Supplier's expense.
7. After installing the equipment, the Supplier must configure and demonstrate the capabilities of the equipment to be used by the Customer.
8. The Supplier provides a quality guarantee for the delivered Goods in accordance with the regulatory documents for this type of goods. The warranty period for the Goods begins from the moment the Customer signs the Consignment Note. The warranty period for the delivered Goods must be at least 12 (twelve) months from the date of signing by the Customer of the Acceptance Certificate of the Goods. If the standard warranty periods established by the manufacturer for the Product exceed the requested warranty period, then the warranty period for the specified Product is established for a duration of at least the standard warranty period established by the manufacturer. The warranty period for the installation work performed is at least 12 (twelve) months. The warranty period for the work performed begins to flow from the moment the Customer signs the Act of acceptance of the work performed on installation (installation) Product.


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 Foundation 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, provide 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:Федоров Андрей
Территориальный инженер
Инженерная служба
Maison Dellos
Тел. +7 (495) 785-81-11 доб. 2108
Моб. +79161626878
e-mail: fedorov@cafemumu.ru

По вопросам участия на ЭТП: muratoglu.l@maison-dellos.com, с 11 до 20 с пн-пт. Муратоглу Лидия Игоревна

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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   Submit a question
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 02.11.2022 at 14:48
and selected the winner: OOO "NT-PROEKT" – (Bidder 4) (Словянских Н.В.) submitting a bid dated of 20.10.2022 17:42 totalling to 260 830,00 RUB (price incl. VAT)
for items No. 1-4, 6-8, 10, 11, 9.

Reject all offers on Item No. 5
Notifications have been sent to bidders.
Total bids: 6. More >>