Office equipment and consumables. The offer must be submitted in two versions:
1. Editable
2. Scan with signature and seal.
The protocol of disagreements to the contract is NOT ACCEPTED!!!Collapse
OKPD2 category:
Show all (6 more)
26.20.16.190 Устройства ввода/вывода данных прочие
26.20.17.110 Мониторы, подключаемые к компьютеру
26.20.21.110 Базовые системы хранения данных (обеспечивающие сохранность данных при отключении питания)
26.20.21.120 Универсальные системы хранения данных (повышенной надежности без единой точки отказа)
26.30.23.000 Аппараты телефонные прочие, устройства и аппаратура для передачи и приема речи, изображений или других данных, включая оборудование коммуникационное для работы в проводных или беспроводных сетях связи (например, локальных и глобальных сетях)
26.40.32.120 Диктофоны
27.20.23.130 Батареи аккумуляторные литий-ионные
27.20.23.190 Батареи аккумуляторные прочие
28.23.25.000 Части и принадлежности прочих офисных машин
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:
Payment is made by the Buyer subject to receipt from the Supplier of a duly executed invoice in the name of the Buyer. The Buyer makes a payment in the amount of 100%, of the cost of the Goods is paid by the Buyer within 30 (thirty) banking days from the date of receipt of the Goods by the Buyer and signing by the Parties of the Act of acceptance of the Goods or other document confirming the acceptance of the Goods
the participant of the "request for proposals" procedure, recognized as the winner of the "request for proposals" procedure, is obliged to open a settlement account in the Lanta-Bank JSCB (JSC) within 5 (Five) days from the date of completion of the request for proposals for the purposes of making payments under the contract in respect of the conclusion of which the request for proposals was conducted"
Delivery terms:
The delivery is carried out by and at the expense of the Supplier, the goods must be new, not used.
Georeferencing:
678730, Russia, Republic of Sakha (Yakutia), Oymyakonsky ulus, Ust-Nera, Lenin str., 33
Comments: We draw your attention to the fact that this request is not a notice of a tender (public tender) or a public offer and is not regulated by Articles 447 – 449 Part 1 of the Civil Code of the Russian Federation, Articles 1057 – 1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all Proposals received for any reason or terminate the selection procedure at any time, without incurring any responsibility to the Participants.
The bidder must attach a commercial offer on the letterhead of his organization with the signature of the responsible person and a completed questionnaire. Certificates of conformity for the product. The price offer submitted through the ETP functionality must match the price in the commercial offer.
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.
Внимание:
1. Формат направляемого коммерческого предложения должен соответствовать приложенному формату.
2. Стоимость должна быть рассчитана до указанных базисов в форме КП.
3. Необходимо направить два КП - одно подписанное уполномоченным представителем, второе в формате Excel.
4. Участники запроса, которые не подкрепят документацию согласно перечня прикрепленному к документации, Ваши предложения не будут рассматриваться
5.Срок действия КП не менее одного месяца.
