Get accredited for Electronic Platform. Obtaining accreditation is a simple and free procedure, but takes about one business day.

If necessary, take training in working with auctions on the Electronic Platform.

Make sure that all documents required for bidding are up to date.

If necessary, prepare the documents and information provided for in paragraphs 1, 3 - 5, 7 and 8 of part 2 of article 62, parts 3 and 5 of article 66 of 44-FZ.

Select the method of providing security for the bid. Take advantage of our solutions.

Have you applied for the auction?

Wait for notification of admission to bidding! At this stage, the first parts of applications are considered.

Are you allowed to trade?

Congratulations! Plan your participation in the auction.

The organizer of the auction rejected your application and you do not agree with this decision?

Auction! The one who offers the most favorable terms and price wins.

In the event that within 10 minutes from the beginning of the auction none of the participants has submitted any price proposals, such an auction is recognized as failed.

If the price offered by the winner of the auction is 25% less than the Initial Maximum Price (IMP), such participant is obliged to confirm his reputation and provide security in a larger amount.

If the winner of the auction evades the conclusion of the contract, information about this is sent to the Register of Unfair Suppliers (RNP).

Wait for the results of the auction, track the deadlines:

Within 30 minutes after the end of the auction - publication of the Minutes of the Conduct Electronic Auction(PPEA) on the Electronic Platform.

No more than 3 working days from the date of publication of the Protocol of the Electronic Auction (EPEA) on the Electronic Platform - consideration by the Customer of 2 parts of applications, as well as the formation of the Protocol of Summing Up the Results (SAP).

Not later than the working day following the date of signing the Minutes of Summing Up (PIP) - placement by the customer of the PIP on the Electronic Platform and in the Unified Information System(EIS)

Are you a winner? Congratulations! Provide the Customer with the performance security and sign the contract

The signing of the contract is possible no earlier than 10 days from the date of publication of the Minutes of Summing Up (PIP) in the Unified Information System (UIS).

Strictly follow the deadlines. The ratio of working days and days off is not important:

Not more than 5 days from the date of publication of the Minutes of Summing Up (PPI) in the Unified Information System (UIS) - the Customer publishes the draft contract.

Not more than 5 days from the date of publication by the Customer of the draft contract - the Winner publishes the protocol/draft contract. The winner who did not send the protocol of disagreements or did not send the signed draft contract after 13 days from the date of publication of the Protocol of Summing Up the Results (SIP) in the Unified Information System (UIS) is recognized as having evaded signing the contract.

The ratio of working days and days off is fundamental:

Not more than 3 working days from the date of publication by the winner in the Unified Information System (EIS) of the protocol of disagreements, the Customer publishes the finalized draft contract (or in a separate document the refusal to fully or completely take into account the comments in the protocol of disagreements of the winner).

Not more than 3 working days from the date of publication by the Customer in the Unified Information System (EIS) of the finalized draft contract - the winner publishes the protocol / draft contract + provides confirmation of the contract performance.

Please send commercial proposals for tenders to:

[email protected] website

• AUCHAN-Omsk announces a tender for the provision of catering services for 300-500 employees.

  To participate in the tender, catering companies must submit notarized copies of the following documents:
  

  Certificate of state registration legal entity from the Federal Tax Service with the specified OGRN (Certificate of state registration of an entrepreneur operating without forming a legal entity);
  - Charter (with all changes as of the date of conclusion of the Agreement);
  - Certificate of registration with the tax authority (on assignment of TIN, KPP);
  - Documents confirming the authority of the person signing the Agreement, including a document proving his identity;
  - Information mail on registration in the Statregister of Rosstat;
  - Extract from the Unified State Register of Legal Entities (EGRIP) received no earlier than ten days before the date of submission to the Buyers;
  - Documents confirming the powers of the chief accountant of the Counterparty (including an identity document of the relevant person) Orders - certified by the signature and seal of the Counterparty (copy) Passport - a copy certified by the signature and seal of the Counterparty (or letter - original - with a notarized signature of the General Director);
  - Completed counterparty card in accordance with the form provided by the Buyers, with sample signatures of the Director and Chief Accountant and with a stamp in the appropriate fields;
  - Balance sheet and income statement for the last reporting period with a mark from the tax authority on their acceptance.

  Terms of acceptance financial statements(Balance sheet, profit and loss statement, declarations) by the AUCHAN Finance Department (earlier, but not later):

  Annual reporting for the previous (2009) year - until May 20, 2010;
  - quarterly reporting for the 1st quarter of the current (2010) year - until August 20, 2010;
  - quarterly reporting for the 2nd quarter of the current (2010) year - until November 20, 2010;
  - quarterly reporting for the 3rd quarter of the last (2009) year - until April 20 of the current (2010) year.

  Card with sample signatures of the head of the executive body or a person authorized to act on behalf of the Counterparty without a power of attorney, chief accountant and stamp of the Counterparty;
  - Licenses or SRO certificates on admission to work - for construction contractors (for construction and installation and / or design work) or in all other cases when, in accordance with the law, the relevant activity is classified as licensed
  - Bank reference;
  - Documents for the right to sell products outside the enterprise (certificate of conformity with a list of services (works) that are covered by the certificate of conformity).

  Additionally, you must submit:
  
  - Menu with a layout by grams (salads and snacks at least 100g, first courses at least 200-250g, hot dishes at least 100g, side dishes at least 100g, desserts and snacks at least 100g, drinks at least 200g ).
  

• AUCHAN-Omsk announces a tender for installation in trading floor, near the culinary department, coffee machine.

  Must have an assortment of coffee machine at least five items. Coffee must be natural (not soluble).
  

• AUCHAN-Omsk announces a tender for the installation of a coffee machine in the canteen for employees.

  All enterprises and entrepreneurs owning coffee machines can take part in the tender.

  It is obligatory to have an assortment in the coffee machine of at least five items.

  Coffee should be natural (not soluble), no more than 10 rubles.

• AUCHAN-Omsk is looking for a supplier of consumables for small-term repairs of equipment and a hypermarket building.

  Required condition: payment within 30 calendar days after signing the bill of lading for the delivery of goods.

  Delivery of goods to the hypermarket by own transport.

• AUCHAN-Omsk announces a tender for the supply diesel fuel in the AUCHAN-OMSK hypermarket.

  The monthly requirement of the hypermarket is 5000 liters. A prerequisite is delivery by a supplier's fuel truck equipped with a meter.

  Calculation within 30 calendar days from the date of signing the consignment note on the delivery of goods.