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Request for Proposals No. 4662071 
Fiscal storage device for the needs of LLC "LE MONLID"

Fiscal storage device for the needs of LLC "LE MONLID"
it is necessary to purchase fiscal drives for the needs of LLC "LE MONLID" according to the Requirements Specification

Tag:Торговое и банковское оборудование
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:09.11.2026 16:00
Плановая дата подведения итогов
Организатор указал предполагаемую дату подведения итогов. Если в процедуре не будут подведены итоги при наступлении этой даты, то участники могут запросить их самостоятельно
:		14.12.2026
Last edited:30.10.2026 11:33
Organizer (Initiator):\"LERUA MERLEN VOSTOK\" OOO
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
Hide prices and bidders' names during bids submission period:Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:		Yes
Per-item bidding
Option of holding the bidding per unit and assessing the trading volume with account of the specified number of units.
:		Yes
Payment terms:Payment for the Goods is made by the Customer on the basis of the Supplier's invoice within 30 (thirty) business days from the date of signing by the Parties of the original sheets of the Supplier's consignment note / UPD. Due to the fact that payments at the Customer's enterprise are made by bank transfers once a week, the payment period specified above may be extended, but not more than 7 (seven) calendar days. Payment for Services rendered in the reporting period – calendar month is made monthly within 30 (Thirty) business days from the date of signing by the Parties of the Act of Delivery and Acceptance of the services rendered on the basis of the Contractor's invoice, provided that the Customer has the original invoice as of the date of payment. Due to the fact that payments at the Customer's enterprise are made by bank transfers once a week, the payment period specified above may be extended, but not more than 7 (seven) calendar days. Upon signing the Act, within 5 (Five) calendar days, the Contractor shall transfer the invoice to the Customer. The Contractor has the right to transfer the invoice to the Customer together with the Certificate.

Commercial conditions are fixed for 1 year from the date of signing the contract.

The commercial offer must be valid for at least one month from the date of submission at the tender.
Delivery terms:Delivery according to the Requirements Specification.

Delivery of equipment on the basis of one bid of the Customer for the units specified in the bid documentation. One-time Call for Bidding to different customer addresses.

The cost of shipping, packaging is included in the price of the goods.
Georeferencing:115280, Russia, Moscow, ave. Likhacheva, 15
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.
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