All services E-Procurement Center
• • •
Support Favorites
Чтобы использовать избранные процедуры Log in или Зарегистрируйтесь
 Favorites
Чтобы использовать избранные процедуры Log in или Зарегистрируйтесь

Request for Proposals No. 3272869 
Contract for the provision of services of IT specialists for the Vinlab retail network

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

Contract for the provision of services of IT specialists for the Vinlab retail network
Provision of IT specialist services for the Vinlab retail network

Tag:ПО (программное обеспечение)
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:18.04.2023 13:07 (was extended by 1 h, 7 min, 45 sec)
Last edited:17.04.2023 10:39
Organizer (Initiator):THE LIMITED LIABILITY COMPANY WINLAB-WEST
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:		Applicable
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 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.
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.
:		30 minutes
Payment terms:Payment for Services rendered and additional expenses, if they were previously agreed by the Parties, is carried out by the Customer on the basis of an invoice issued by the Contractor by wire transfer of funds within 15 (fifteen) working days from the date of receipt by the Customer of the documents provided for in clause 5.3 of the Contract. The Customer's payment obligations are considered fulfilled at the time of debiting funds from the correspondent account of the Customer's bank. The cost of Services under the Contract includes the cost of material carriers on which the results of Services are transmitted.
The Customer pays for the work performed / services rendered within up to 45 (forty-five) working days from the date of signing the Act of Work Performed, unless a different payment procedure and/ or term is provided for in the annex to the Contract. If the last day of the payment period falls on the months of June or December, the month of expiration is considered to be the next month following it.
Delivery terms:6.1. The cost of services on Request with the "Fixed assessment" type is determined by the Parties in a fixed amount of money and is fixed directly in the Terms of Reference agreed by the Parties based on the Parties' assessment of the cost of Services to be provided.
6.2. The cost of Services on Request with the "Time and Materials" type (clause 1.4.2. of the Contract) is determined based on the actual amount of labor employees of the Contractor within the framework of this Request. The volume of labor costs is confirmed by the Report on the services rendered. The report is compiled weekly in the form approved by the Parties in Appendix No. 3 to this Agreement and sent to the Customer. The Report indicates the content of the Services and the time spent on their provision within the relevant week. The report is signed (approved) by the Project Manager on the part of the Customer or the head of the Customer, within 5 (five) working days from the date of receipt. The reporting period is considered to be a calendar month. Within 5 (five) working days from the date of approval by the Customer of the last Report provided by the Contractor within the reporting month, the Contractor sends to the Customer in duplicate the Act of acceptance of the services rendered, the Act is drawn up on the basis of all previously signed (approved) by the Customer Reports on services rendered within the relevant reporting period.
6.3. Together with the Act, the Contractor submits to the Customer an invoice for payment and a Universal Transfer Document (UPD).
Georeferencing:Moscow, Yakimanskaya nab, 2
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.
Additional fields

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

Calls for bids in similar subject areas

Тендеры маркетинговые исследования и услугиТендеры на обучение
Тендеры на проведение мероприятийТендеры на услуги интернета
Тендеры на обучение персоналаТендеры Москвы
   Submit a question
Latest submitted bids
Status of bidding: archived.
Total bids: 49. More >>