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Announcement of sale No. 3543487 
Sale of used equipment rack equipment RC Orenburg.

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

Sale of used equipment rack equipment RC Orenburg.
Sale of used equipment rack equipment RC Orenburg.

OKPD2 category:
Total cost:Price not specified
Сurrency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:19.01.2024 15:00
Last edited:19.01.2024 09:29
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
Payment terms:100% prepayment for 5 (five) banking days prior to shipment of the equipment, no later than 5 working days from the date of conclusion of the contract by wire transfer of funds to the current account X5.
In case of late payment of used equipment, violation of the deadline for the export of used equipment, X5 has the right to demand from Contractual Counterparty payment of a penalty in the amount of 0.1% of the cost of 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:
The ongoing Competition is not a Competition (a form of competitive bidding process) provided for in Articles 447-449 of the Civil Code of the Russian Federation. The ongoing Competition is a Request for proposals (an invitation to make offers).

Procedure and conditions of participation

The announcement of the sale will be carried out in the form of an electronic collection of commercial offers according to the Bid specification (Appendix No. 1) in accordance with the Terms of Reference.

The place of the procedure is SET b2b-center.ru .

Participation in this procedure is free of charge.

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

1. We confirm the bids submitted on behalf of LLC/IP____________ in procedure no. ___ of _____.
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 offer on the b2b platform without VAT. In addition, we will pay VAT in the amount of 20% in accordance with the legislative norms of the Tax Code of the Russian Federation.

Legislative norm:
A limited liability company based on the general 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 to whom material values are transferred, whether it is LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC, LLC an individual entrepreneur, other business structure or charitable foundation occurs only with the allocation of VAT .The basis of Chapter 21 of the Tax Code of the
Russian Federation is an assumption about the preparation of the invoice: When the supplier of an organization that operates without VAT is an organization that pays VAT, the contract, invoice and shipping documents to the buyer (invoice or act) are issued with VAT.
In the appropriate columns and places of the text of the documents, the tax rates and amounts forming the total total amount of the document are indicated. The VAT payer, who is obliged in accordance with Clause 3 of Article 169 of the Tax Code of the Russian Federation to draw up an invoice during the sale, may, with the written consent of the parties to the transaction, not issue this document for taxpayers working without VAT (sub-clause 1, clause 3 of Article 169 of the Tax Code of the Russian Federation).

The Bidder, when submitting the price, must attach:
• a completed questionnaire (Appendix No. 3 of the documentation) in Excel and PDF electronic format (certified by the signature of the responsible employee and the seal of the organization) by uploading the documents to the E-Marketplace;
• counterparty card (Documentation Appendix No. 4) in Excel and PDF electronic format (certified by the signature of the responsible employee and the seal of the organization) by uploading documents to the E-Marketplace;
• letter of consent willingness to sign the standard form of the contract (in free form on the company's letterhead of the organization) by uploading documents to the E-Marketplace;
• a statement from the current account about the availability of the necessary funds for the purchase.
• a letter of agreement with the terms of payment in case of 100% prepayment:
"100% prepayment 5 (five) banking days before the shipment of equipment, no later than 5 working days from the date of conclusion of the contract by wire transfer of funds to the current account X5.
In case of late payment of used equipment, violation of the deadline for the export of used equipment, X5 has the right to demand from Contractual Counterparty payment of a penalty in the amount of 0.1% of the cost of used equipment for each day of delay."

In case of application of an advance payment, a letter of consent is a willingness to sign a standard contract form with adj. new with a bank guarantee (in free form on the company's letterhead) with consent to provide a bank guarantee*.

15. *The bank guarantee takes effect from "____"____ 20__ year and operates on "____"___ 20__ year (hereinafter referred to as the "Expiration Date"), inclusive. If the Expiration Date falls on a non-working day in Russia with a five-day working week, the Expiration date is considered to be the next working day following it.
We ask for this item of the bank guarantee to indicate: From * this is the date of signing the contract, and by * this is plus three months from the date of signing the contract.

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

The organizer of the procedure reserves the right to rebidding.


We pay your Please note: If missing documents are found, the submitted proposal will not be accepted for consideration!
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
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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Status of bidding: archived.
Total bids: 6