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Price monitoring request No. 2433756 
Supply of spare parts, consumables, accessories and inventory for computers

Supply of spare parts, consumables, accessories and inventory for computers

Purchasing items:
1. ВЕНТИЛЯТОР AFB0812HH ДЛЯ СЕРВЕРА DELTA ELECTRONICS (2 ШТ)
2. ВЕНТИЛЯТОР AFB1212HHE ДЛЯ СЕРВЕРА DELTA ELECTRONICS (1 ШТ)
3. ВЕНТИЛЯТОР 9G0812P1F03 ДЛЯ КОРПУСА DN80ММ SANYO DENKI (1 ШТ)
4. ВЕНТИЛЯТОР AFB0812SH 80X80X25 DELTA (1 ШТ)
5. ДИСК ЖЕСТКИЙ ВНУТРЕННИЙ 0J38075 500GB 7200ОБ/МИН SATA 6GB/S HGST (4 ШТ)
6. ДИСК ЖЕСТКИЙ ВНУТРЕННИЙ ST500DM002 500GB 7200ОБ/МИН SATA III SEAGATE (4 ШТ)
7. ДИСК ЖЕСТКИЙ ВНУТРЕННИЙ 619291-B21 900GB 10000ОБ/МИН SAS HP (3 ШТ)
8. КОНТРОЛЛЕР SATA II RAID 0/1/JBOD FASTTRAK TX2300 PCI PROMISE (2 ШТ)
9. ВИДЕОКАРТА VCNVS315DVI-PB QUADRO NVS 315 1ГБ ПОДКЛЮЧВИДЕОКАРТ=PCI-E ВИДЕОПАМЯТ=GDDR3 NVIDIA HDMI=НЕТ КОЛСЛОТ=1 (3 ШТ)
10. ПЛАТА МАТЕРИНСКАЯ KTD-N0848-C KONTRON (3 ШТ)
Show more 5 items (purchased total 152 items)
Publication date:
Bids submission deadline
Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
:		26.08.2020 23:59
Last edited:15.08.2020 10:45
Responsible person:Molchanov Maksim Aleksandrovich
Organizer (Initiator):Rostovskaya AEHS
Additional info
Payment terms:Payment for Products is made in the following order:
Payment for the delivered products under the contract is made by the Buyer within 30 calendar days from the date of signing by the Buyer of the product acceptance document in accordance with clause 4.2 of the Agreement and the provision by the Supplier of the documents provided for in clause 3.4 of the contract (subject to compliance with the requirements for their registration established by the current legislation of the Russian Federation and contract).
When concluding contracts with SMEs:
Payment for the delivered products under the contract (a separate stage of the contract) is made by the Buyer within 15 working days from the date the Buyer signs the product acceptance document in accordance with clause 4.2 of the Agreement and the Supplier provides the documents provided for in clause 3.4 of the contract (subject to the requirements for their registration established the current legislation of the Russian Federation and the agreement).
The originals of the documents specified in this clause of the agreement are transferred by the Supplier to the Buyer in any way that allows to reliably establish the date of such transfer.
Settlements under the Agreement are carried out by transferring funds from the Buyer's current account to the Supplier's current account or, as agreed by the Parties, by transferring bills of exchange and other securities as payment under the acceptance certificate.
The date of payment is the date of debiting funds from the Buyer's current account or the date of signing the act of acceptance and transfer of bills of exchange and other securities.
Advance payment is not provided for.
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.
Documentation provision procedure:Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.
Please note that this Prices Monitoring Request is a procedure aimed at enabling the Organizer to determine the maximum initial contract price for a call for bids to be held afterwards, and imposes no obligations on the Organizer as to entering into a contract.
Equivalents of the requested items may be offered:Yes
 
 
 

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Status: archived.
Total: 2