Selection of a supplier for the manufacture, installation, repair and disposal of commercial equipment (TO) and furniture for opening and operating pharmacy branches (JSC) of the Vita pharmacy chain
Selection of a supplier for the manufacture, installation, repair and disposal of commercial equipment (TO) and furniture for opening and operating pharmacy branches (JSC) of the Vita pharmacy chain Search for a supplier of furniture products, as well as installation / dismantling in the territory of the Customer's presence (Lots)Collapse
OKPD2 category:
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31 Мебель
13.92.16 Изделия мебельно-декоративные, не включенные в другие группировки; комплекты тканей и пряжи для изготовления пледов, гобеленов и аналогичных изделий
13.96.12 Ткани из металлической нити и ткани из металлизированной пряжи, не включенные в другие группировки
16.23.11 Окна, двери балконные и их коробки, двери и их коробки и пороги деревянные
23.1 Стекло и изделия из стекла
25.7 Изделия ножевые, инструмент и универсальные скобяные изделия
25.9 Изделия металлические готовые прочие
25.12 Двери и окна из металлов
25.99.25 Застежки, оправы с застежками, пряжки, пряжки-застежки, крючки, колечки, петельки и аналогичные изделия из недрагоценных металлов, используемые для одежды, обуви, навесов, дамских сумочек, дорожных принадлежностей или прочих готовых изделий; трубчатые или раздвоенные заклепки из недрагоценных металлов; бусины и блестки из недрагоценных металлов
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
Minimum bid increment/decrement
The Organizer has established a minimum decrement for a Bidder's changing per unit price for each item from their previously submitted proposal.
:
1% of total amount
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.
Comments: Acceptance of applications for the declared Lots (territories of the Customer's presence)
Instructions for submitting proposals:
The file "TK Furniture products" contains sheets, "Price", "Budget Competition"
The "Price" list contains information on the supply and provision of services, with the MAXIMUM ALLOWED prices - you must make an offer for each item. THE PRICES ARE INDICATED WITHOUT VAT (if necessary, see the link in the Additional field - on MebelBook / Dismantling Instructions - attached to the Documentation)
You can indicate the maximum prices for materials / services / works on this sheet.
In line No. 247 Columns must be filled in: 1- if an offer is submitted for the Specified Lot. 0 - no offer is submitted for the specified Lot
The "Budget Contest" sheet contains the necessary summary information on lots, these prices are excluding VAT. you need to indicate on the ETP for the relevant Lot - the price is displayed without VAT.
At the stages of rebidding, updated information is also entered from Column 4 of the "Competition Budget" sheet after adjusting the values / coefficients.
Confirmation of the TOTAL price offer is carried out by attaching a calculation file with saving all sheets.
Name and requirement for uploaded documentation:
General requirements.
Each electronic document must be:
- easy to read;
- saved in a separate file, while a document containing one page is saved in a separate file, and a document containing several pages and attachments must also be grouped into one file (for example, the Charter must be scanned not in separate pages, but in one file (file PDF format in black and white);
- have a name (abbreviated) corresponding to its content;
- the name of each file must indicate its content, the name of the counterparty.
What to upload to the ETP
1. A certified scanned copy of the final proposal "TK Furniture Constructions", each sheet is signed and certified with a seal and signature, in pdf format, one file;
2. Editable version of the file "TK furniture constructions", in excel format;
3. Partner card indicating the current contact details of the person responsible for providing information in this procedure, full name. (in full), contact phone number, e-mail - required;
4. Completed and certified file "Qualification Requirements" (in case of refusal to accept 1 of these points will be additionally considered to disqualify the applicant)
5. INN, KPP, Charter, current accounts. Reporting, Help on the average headcount, Information on the application of the tax system.
Documentation from the participant must necessarily comply with the general requirements for downloadable documentation.
This request for proposals procedure is not an auction or tender, and is not subject to Art. 447-449 of the Civil Code of the Russian Federation and does not entail the emergence of legal obligations for the Customer at the choice of the supplier.
For all questions regarding participation in this trade procedure, please contact the B2B-center specialists by phone: (495) 989-85-19 ext. 7610, 7620, as well as submit requests for clarifications 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.
The Organizer has announced the results on 08.12.2020 at 15:26
and selected winners:
Offer (name hidden) submitting a bid dated of 26.11.2020 14:06 totalling to 137 284 749,55 RUB (price excl. of VAT) for all items
Offer (name hidden) submitting a bid dated of 24.11.2020 13:53 totalling to 124 606 196,80 RUB (price excl. of VAT) for all items
Offer (name hidden) submitting a bid dated of 25.11.2020 16:17 totalling to 89 006 600,00 RUB (price excl. of VAT) for items No. 1-5
Offer (name hidden) submitting a bid dated of 24.11.2020 16:47 totalling to 139 747 945,12 RUB (price excl. of VAT) for all items
Offer (name hidden) submitting a bid dated of 26.11.2020 15:59 totalling to 33 315 000,00 RUB (price excl. of VAT) on Item No. 6
Обоснование: Ранжирование поставщиков:
По Лотам 1-5 признать Поставщиком первого уровня ООО "ПРОМТРЕЙД" (ИНН 7728470942) ; Поставщиком второго уровня ООО "ДЕКС-ГРУПП" (ИНН 5027255005); Поставщиком третьего уровня ООО ПК "ВИП МЕБЕЛЬ" (ИНН 5262328447).
По Лоту № 6 признать Лот №6: Поставщиком первого уровня ООО "ТК Стальинтекс Трейд" (ИНН 7705904470); Поставщиком второго уровня ООО "ПРОМТРЕЙД" (ИНН 7728470942); Поставщиком третьего уровня ООО "ДЕКС-ГРУПП" (ИНН 5027255005).
Notifications have been sent to bidders.
Организатор выбрал несколько победителей по части позиций.
