Invitation to make the offers to pre-qualified for the contract for the supply of consumables for office equipment for the needs of OOO Samara Municipal Systems for the 1st half of 2016.
Invitation to make the offers to pre-qualified for the contract for the supply of consumables for office equipment for the needs of OOO Samara Municipal Systems for the 1st half of 2016. Consumables for office equipment.Collapse
OKPD2 category:
95 Услуги по ремонту компьютеров, предметов личного потребления и бытовых товаров
OKVED2 category:
95 Ремонт компьютеров, предметов личного потребления и хозяйственно-бытового назначения
Purchasing items:
1.
Термопленка для HP LJ 1000/1010/1150/1160/1200 ориг. (20 pc; 1), price not specified
2.
Картридж для лаз.принтера HP LJ P1505, M1120/1522 2000стр (CB436A) (18 pc; 1), price not specified
3.
Картридж для лаз.принтера HP LJ P1005/P1006, 1500 стр (CB435A) (48 pc; 1), price not specified
4.
Тонер для копира CANON C-EXV6 NP 7161 (opиг) 1386A006 (36 pc; 1), price not specified
5.
Тонер-картридж для HP Q2610A LJ 2300 (6000 страниц при 5%) (3 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 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, г.Самара, ул. Луначарского, д.56
Date and time of bids consideration:
04.03.2016 12:00
Results date and time:
04.03.2016 12:00
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.
