Request for Proposals No. 2504270 
"Market analysis for the implementation of MDM based on Ataccama MDC"

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OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:24.11.2020 13:00
Last edited:16.11.2020 17:48
Bidding cancellation date:31.05.2021 21:32
Organizer (Initiator):\"AK BARS\" BANK OAO
Additional info
Per-item bid submission
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
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
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Ranking of bids
In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal.
:
Yes
Auto-extension
If within the last 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes.
:
10 minutes
Payment terms:Settlements under the Agreement for the work performed and accepted by the Customer are made by the Customer by transferring funds to the account of the Contractor, within 20 (twenty) working days on the basis of the following documents:
- the acceptance certificate signed by the Parties;
- an invoice drawn up in accordance with the requirements established by the legislation on taxes and fees;
- the invoice issued by the Contractor for payment.
If the Customer is presented with an incomplete set of documents specified in this clause of the Agreement, or if there is incomplete or inaccurate information in them, the Customer has the right to refuse payment until all defects are eliminated, about which he must notify the Contractor.
Delivery terms:The environment (operating system, settings, network and other infrastructure components) for development is provided by the customer, with the organization of remote access to it for the development team.
The development process is carried out in two-week iterations (sprints) with the organization of intermediate working meetings at least 2 times a week, and the delivery of the results of the sprint work and a retrospective with the participation of at least 60% of the development team from the contractor once every 2 weeks.
It is proposed to work in iterations for 2 weeks with a demonstration of the finished functionality at the end of the iteration. Acceptance of work results occurs upon completion of a full stage, or upon achievement of one of the designated work results. The Supplier transfers to the Customer the exclusive right to use intellectual property objects created as part of the work for an unlimited period within 10 days after signing the contract.
SUPPORT REQUIREMENTS (SLA) UNDER OPE:
Incident response times:
• 1 business day.
Time to provide solution:
• for blocking incidents that prevent business operations from being performed in the PRODUCTION environment for the PFE phase, there is no workaround - 3 business days.
• for critical incidents due to which part of the delivered functionality is not available in the PRODUCTION environment for the OPE stage / there is no available workaround - 5 working days.
• for other categories - no more than 10 working days.
More details in Appendix # 3 to the documentation on the market analysis ("Terms of Reference for the implementation of MDM based on Ataccama MDC" is provided after the participant signs a non-disclosure obligation (Appendix # 5 to the procurement documentation) and send the scan to e-mail: techn. zakupki@akbars.ru).
Georeferencing:- 420066, Russia, Republic of Tatarstan (Tatarstan), Kazan, Dekabristov, 1
- Kazan, ul. Chistopolskaya, d 11
Comments:
This invitation is not an offer and under no circumstances can be qualified as an invitation to participate in the auction, the procedure of which is governed by Art. Art. 447-449 of the Civil Code of the Russian Federation. This request for information (market analysis - RFI) is not a notice of purchase. Based on the results of the request for information, PJSC "Ak Bars" the Bank does not bear obligations to conclude an agreement.
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.
Контактное лицо:Ведущий менеджер технологических закупок

This call for bids is archived
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Status of bidding: archived.

Organizer has decided to cancel the call for bids.
Call for bids cancellation date: 31.05.2021 at 21:32.
call for bids cancellation reason:

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