This document is an official offer (public offer) of Sole Proprietor (IP) Kotenkov Nikolay Alexandrovich (brand — company RosKedr), which contains all the essential terms of the contract for the supply of goods, presented on the website https://roskedr.ru per paragraph 2 of Article 437 of the Civil Code of the Russian Federation. In case of full payment for goods to the company, this Agreement (the public offer) is considered as concluded with all conditions without exceptions and additions (per paragraph 3 of Article 438 of the Civil Code of the Russian Federation acceptance of the offer is equivalent to the conclusion of the contract on the terms set out in the offer). The text of the public offer is available on the Internet at /dogovor_publichnay_oferta_roskedr.html
Agreement (public offer to conclude a contract for the supply of products)
Sole Proprietor (IP) Kotenkov Nikolay Alexandrovich, acting based on the certificate of state registration of an individual as a Sole Proprietor series 78 No. 005571688 dated 18.08.2005 issued by the MIFNS No. 15 in St. Petersburg, Primary State Registration Number of the Sole Proprietor (OGRNIP) 305784723000220, hereinafter referred to as the “Supplier” on one side, and any individual or legal entity, hereinafter referred to as “Purchaser” on the other side (Supplier and Purchaser are jointly referred to as Parties, and separately – Party), have concluded this Agreement on the following:
1. Subject of the agreement
1.1 Based on this contract (public offer), the Supplier undertakes to deliver the products in quantity required by the Purchaser and at the specified prices following the specification posted on the Internet at the addresses: 1) /pages_58/index.html 2) /pages_64/index.html 3) /pages_309/index.html
1.2 The Purchaser undertakes to pay for the products by transferring to the account of the “Supplier” an advance payment in the amount of 100% of the sum.
2. Payment procedure and delivery terms
2.1 Products are shipped within a maximum of 20 business days (average shipment time 1-3 days) from receipt of 100% prepayment.
2.2 Shipment of goods is made by the Supplier from Sole Proprietor (IP) Kotenkov N. A. warehouses in St. Petersburg or Kemerovo (the nearest warehouse to the Purchaser’s address is selected, the exception may be the absence of the goods in the warehouse closest to the Purchaser) at the address specified by the Purchaser. Transportation services are paid additionally by the Purchaser.
2.3 Only the Supplier’s employees may disassemble the goods.
2.4 The Purchaser, when ordering goods made to his custom order, has the right to refuse to perform the retail purchase and sale agreement on the condition of reimbursement to the seller of the necessary costs incurred in connection with the performance of actions to perform the contract that is 2/3 of the order value.
2.5 The date of shipment is considered the date of completion of shipping documents for the batch of goods shipped to the Purchaser.
2.6 If within two months from the date of payment or within a month from the date of receipt of notice of the readiness of the order, the purchaser does not remove the paid goods from the seller’s warehouse, the seller makes responsible storage at 100 rubles per day for 1 product.
2.7. Ownership of the Goods passes from the Supplier to the Purchaser on signing the consignment note TORG-12.
3. Quality
3.1. The quality of the supplied products must comply with the Certificate of Conformity.
3.2 If any discrepancies in the number of Good are found, the Purchaser must notify the Supplier about it within 2 (two) calendar days of shipping, and the Supplier must deliver the missing Goods within 3 (three) working days at his own expense.
4. Liability of the parties
4.1 The Supplier and the Purchaser are liable for material damage caused to each other per the current Russian legislation, including the “Regulation on the Supply of Industrial and Technical Products and Consumer Goods”.
4.2. The Supplier not liable for the consequences arising due to the Purchaser’s violation of the Goods usage rules: /pages_60/index.html
4.3. The Supplier not liable for any damage to the goods caused by the Purchaser changing the method of transportation, goods packaging different from the requirements of the specifications: https://baikalsr.ru/services/additional/packing/ https://dellin.ru/services/?mode=others&details=10
4.4 The Supplier not liable for the actions of third parties engaged by the Purchaser to operate, store, assemble or disassemble the goods
5. Force Majeure
5.1 The Parties are relieved of liability for full or partial failure to perform their obligations under this Agreement due to force majeure circumstances, including but not limited to: fire, flood, earthquake, hurricane, epidemic, and other natural disasters; military conflicts and coups, terrorist acts, civil unrest, major strikes and blockades, other similar circumstances of public life; acts of governmental authorities that directly prevent the Party from performing the obligation; other circumstances that, due to the nature and results of the impact, can be attributed to circumstances of force majeure.
5.2 The Party, for which it is impossible to fulfill the obligations under the Agreement, must immediately notify the other Party in writing about the occurrence and cessation of force majeure circumstances. The fact of the occurrence of force majeure must be confirmed by a certificate of the competent governmental authority or institution. If the issuance of the necessary certificate is not within the competence of governmental authority or institutions, the fact of occurrence of the circumstance must be confirmed by the conclusion of a specialized organization, including the Chamber of Commerce and Industry in the case of foreign economic contract. Circumstances that are common knowledge due to their scale or wide publication in the mass media do not require confirmation.
5.3 Failure to notify or untimely notification of the occurrence or termination of force majeure circumstances deprives the Party of the right to refer to them unless such circumstances themselves prevented such notification.
5.4 Both Parties have the right to suspend the performance of the Agreement for the period of force majeure. If the circumstances continue for more than 2 (two) months, each Party has the right to refuse to perform the Agreement by notifying the other Party on condition of reimbursement of the expenses incurred by the other Party.
6. Other terms and conditions
6.1 All disputes and disagreements under the agreement are resolved by the parties through negotiations, and in case of failure to reach an agreement – in the Arbitration Court of Saint Petersburg at the Limited Liability Company “Ligl Advice Services”, located at St. Petersburg, the 22nd line V.O., 3, building 1, letter M, room 1-N, following its Regulations. The decision of the Arbitration Court is final and not subject to appeal.
6.2. Each provision of this Agreement should be interpreted in such a way as to be valid under applicable law. If any provision of this Agreement cannot be executed due to a violation of applicable law, such provision shall be null and void, and the remaining provisions of the Agreement shall remain binding and valid. In the event of the impossibility of performance or invalidity of the relevant provisions of this Agreement, the Parties undertake to reach an agreement in good faith to amend or modify such provisions so that such provisions of this Agreement may be performed and valid.
6.3 If any of the terms of the Agreement are found to be invalid or illegal or cannot take effect per the current legislation, such a provision must be removed from the Agreement and replaced with a new term that best meets the original intentions contained in the Agreement. And the remaining provisions of the Agreement do not change and remain in effect.
6.4 The Supplier and the Purchaser warrant to each other that they have the necessary legal capacity and capacity and all rights and powers necessary and sufficient to the conclusion and execution of the purchase and sale agreement.
6.5.The Purchaser guarantees that all the provisions of these Terms and Conditions are clear to him, and he accepts them unconditionally and in full.
6.6 Any notice required or permitted by the Agreement must be made in writing. All notices must be written in Russian and sent by the notifying party to the other party by e-mail, fax, or registered mail with notification of delivery.
6.7 The Agreement constitutes the entire agreement between the Supplier and the Purchaser. The Supplier does not assume any conditions or obligations concerning the subject matter of the Agreement that are not specified in this Agreement. An exception may be if such conditions or obligations are recorded in writing and signed by the Supplier and the Purchaser.
6.8 All specifications specified in the Agreement are integral parts of the Offer Agreement.
6.9. Supplier reserves the right to amend conditions of the Offer Agreement and/or withdraw from the Offer Agreement at any time at its discretion. In case the Supplier introduces changes to the Offer Agreement, such changes become effective from the moment of publication on the site unless another effective period is additionally defined at the time of their publication.
7. Term of the agreement
7.1. The Offer Agreement comes into force from the moment of publication on the website on the Internet at /pages_328/index.html and is valid until the moment of withdrawal of the offer by the supplier.
7.2. The Agreement is considered concluded on the day of receipt of funds to the Supplier’s account.
8. Details of the parties:
«Supplier»
Sole Proprietor Nikolay Aleksandrovich Kotenkov
Address: 199397, St. Petersburg, Nalichnaya str., 46, apartment 170
acting based on the certificate 78 № 005571688
Individual Taxpayer Number (INN) 420537290900
Primary State Registration Number of the Sole Proprietor (OGRNIP) 305784723000220
All-Russian Classifier of Enterprises and Organizations (OKPO) 0146743946
Acc. № 40802810511000000124
In the OPERU branch of OJSC VTB Bank in St. Petersburg, Saint-Petersburg
Corr. acc. 30101810200000000704
RCBIC: 044030704
Download the offer agreement of company Roskedr (with blue seal).
Go to page How to place an order.
