solicitation of an offer to pre-qualified for the contract for the supply of instrumentation for the needs of Samara Municipal Systems for I half of 2016.
solicitation of an offer to pre-qualified for the contract for the supply of instrumentation for the needs of Samara Municipal Systems for I half of 2016. Supply of instrumentation.
OKDP category:
3312480
OKVED category:
Производство приборов для измерения электрических величин и ионизирующих излучений;
Purchasing items:
1.
Счетчик эл."Меркурий" 230 AR-03R (15 pc; 1), price not specified
2.
указатель напряжения ПИН-90 М 50-1000 В (6 pc; 1), price not specified
3.
Указатель напряжения УВН-80-2М-ТФ (1 pc; 1), price not specified
4.
Сенсор на кислород к газоанализатору "ОКА-92М" (20 pc; 1), price not specified
5.
Уровнемер погружной 0-1 бар, 4-20 мА, DC 10-30V,IP68, LS-10 WIKA (8 pc; 1), price not specified
6.
Сигнализатор уровня БКК1-220 (САУ-М6-ДИН-220) 4-х канальный (4 pc; 1), price not specified
7.
Указатель напряжения УНК-04 (Л) (4 pc; 1), price not specified
8.
Датчик давления 0-10 бар, 4.20 мА, Wika тип ОТ-1: Выходной cигнал 4–20 мА, двухпроводная схема (9 pc; 1), price not specified
9.
Модуль ввода МВ110-224.16ДН (15 pc; 1), price not specified
10.
Гидростатический зонд глубины SG-25 (0-5м L кабеля 8 метров) с соединительной коробкой SG,5м.вод.ст. (2 pc; 1), price not specified
Not applicable. Proposal shall cover the entire lot.
Hide bid prices during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Payment terms:
Within 20 banking days from the date of receipt of the goods at the destination station and provided by your original invoice, original or copy w / d receipt for shipping marked departure station, confirming shipment of goods from the station of departure or within 20 banking days from the date of receipt by the consignee of the goods and the Supplier of the original invoice, original or copy of the bill of lading, certificate of acceptance of the goods by the consignee. The Supplier shall provide the Buyer with an invoice dated reference month / month shipping / no later than 5 days from the date of shipment.
Delivery terms:
The Franco-destination. The date of delivery is the date stamp of the destination station on the consignment note, indicating the arrival of the goods at the destination station or the date specified in the bill of lading, certificate of acceptance of the goods by the consignee. The duty of the Supplier to deliver the goods is considered to be performed at the time of arrival of the goods at the destination station, or in receipt of the goods by the consignee.
Venue of bids examination:
443056, Самарская обл., г. Самара, ул. Луначарского, д. 56
Date and time of bids consideration:
29.12.2015 11:00
Results date and time:
29.12.2015 11:00
Georeferencing:
443056, Самарская обл., г. Самара, ул. Луначарского, д. 56
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.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
Organizer has decided to cancel the call for bids.
Call for bids cancellation date: 23.06.2016 at 14:57.
Cancellation date: 28.03.2016
call for bids cancellation reason:
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