Request for Proposals No. 2597928 
Repair of the dome of the VOS warehouse Znamensky district plant, r.p. Znamenka.

This call for bids is archived
Participation in bidding is no longer possible. Please check similar bid procedures currently available

Repair of the dome of the VOS warehouse
Znamensky district plant,
r.p. Znamenka.
Repair of the dome of the VOS warehouse
Znamensky district plant,
r.p. Znamenka.

Accreditation group:общая русагро
OKPD2 category:
Total price:Price not specified
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:11.03.2021 14:00
Latest editing:09.03.2021 12:32
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
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.
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
Minimum bid increment/decrement
Organizer established pips of Bidder per one for each item.
0,1% of total amount
If within the last 10 minutes of bid submission period a bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
10 minutes
Payment terms:- deferred payment for 50 calendar days
Delivery terms:- model agreement of RA
Georeferencing:Russia, Tambov region, 393401, Tambov region, settlement Znamenka
Dear Sirs!
This competitive procedure for the preliminary selection of the Contractor is directed in accordance with the Tender Regulations of the Organizer of the tender as part of the procedure for requesting commercial proposals, which (like the procedure for the preliminary selection of the Contractor itself) is not an offer, auction or tender and its conduct is not regulated by Art. 447-449 h. 1 and 1057-1061 h. 2 of the Civil Code of the Russian Federation.
Thus, this procedure does not impose on the Organizer an appropriate volume of civil and legal obligations and reserves the right to refuse all received Proposals for any reason or to terminate the selection procedure at any time without explaining the reasons, without incurring any liability to the Participants.
To participate in the tender, you must send the following package of documents through the ETP
1. An official letter from a potential supplier (Bidder) on the absence of circumstances that prevent participation in the tender (FILLED OUT Appendix No. 3). Consideration of applications without this application is not provided.
2. Documents listed in Appendix No. 3 to this invitation (only those that have been updated after accreditation)
The validity period of your offer must be at least 90 (ninety) days from the date of receipt of your offer. If during the validity period of the offer, an agreement is concluded with your company, then the validity period of your offer remains unchanged until the fulfillment of obligations under such an agreement.
1. The organizer of the tender reserves the right to select several winners, dividing at its own discretion and without giving reasons between several potential suppliers participating in the competitive procedure.
2. Organization / documentation that does not meet the requirements and forms specified in the notification, the Organizer has the right to reject without giving reasons and recognize this documentation, and, accordingly, the Applicant, as not complying with the requirements of this competitive procedure.
3. A visit to the facility to get acquainted with the scope of work is MANDATORY. It is necessary to visit the plant and meet with representatives of the Customer, contacts are indicated in the Terms of Reference.
4. Conducting a competitive procedure includes direct bidding with filling in all additional fields of proposals. Selection of APPLICANTS is carried out according to the provided documentation. The offer must be uploaded before the end date of the auction.
5. Prices must be quoted excluding VAT and include all costs incurred by the Contractor to complete the work and the Contractor's remuneration.
6. Payment will be made in rubles after the expiration of 50 (fifty) calendar days on the first payment day of the Customer (working Monday and Wednesday) after the completion of the work and the signing of the Acceptance and Transfer Certificates. If it is impossible to confirm the requested payment terms, we ask you to offer your own. Please note that any advance must be backed by a Bank Guarantee (not encouraged). The standard penalty is 2.5% per week. (see contract template - Appendix No. 6)
7. The winner (s) of the auction is approved by the Chairman of the tender committee, based on the results of all cumulative factors (price, delay in payment, availability / absence of advance payment, guarantee, standard conditions of Rusagro, terms of work, absence of obstacles to the execution of the contract, quality and completeness of the provided documentation)
8. All trades for Rusagro's counterparties on the B2B e-marketplace are free. EDS is not required at the moment.
9. Questions about the procedure - Alexey Zheleznov
Purchasing manager
LLC "Rusagro-Center"
mob: +79205506860
Questions on the Terms of Reference - the Customer's representative, contacts are indicated in the Terms of Reference.
Appendices to this Invitation:
Appendix # 1 - Terms of Reference;
Appendix # 2 - Pricing Table Template (commercial offer)
Appendix # 3 - List of mandatory documents to be submitted by bidders;
Appendix # 4 - Contract Template (RUSAGRO's Requirement for Estimates, Rules for Performing Works by Contractors and Administrative Conditions)
Tenderers, when drawing up and developing a proposal, must use the annexes listed above to this invitation and submit all documents constituting a tender proposal in accordance with their requirements.
The proposal of the tenderer must not contain any conditions that contradict the requirements of the tender documents.
In case of reasonable doubts about the fairness of the tender being held, please immediately contact the following contacts:
Purchasing Director: Bazarov Mikhail Andreevich +7 (495) 363-16-61 ext. 1640,

Head of the Internal Audit Department of the Group of Companies: Dmitry Brekhov,
+7 (495) 363-16-61 ext. 1770.
Venue of bidding:This call for bids is held in electronic form on the e-marketplace of B2B-Center group ( Bids shall be submitted in the form of e-document.
Статья затрат:Операционные /OpEx
Вид закупки:Внеплановая
Контактное лицо:Указаны в тз

This call for bids is archived
Participation in bidding is no longer possible. Please check similar bid procedures currently available
Latest submitted bids
Status of bidding: archival.
Organizer's conclusion
Organizer has concluded the bidding on 15.03.2021 at 09:45
has decided: Offer (name hidden) of 11.03.2021 14:28 at the price of 300 000,00 RUB (VAT free)
for all items
Notifications have been sent to bidders.
  • On-line Rebidding No.1 is held on 11.03.2021 at 16:00
Price / offerCompany / Date Sorted by descending
300 000,00 RUB (the sum is not subect to VAT)
Bid for Items No. 1
Bids submitted during rebidding
Bidder 2
11.03.2021 14:28:57
380 000,00 RUB (the sum is not subect to VAT)
Bid for Items No. 1
Bid is admitted to rebidding
Bidder 1
09.03.2021 13:40:19
Total bids: 2. More >>