IT equipment. Attach the KP according to the form uploaded to the procurement documentation. (Buying)
OKPD2 category:
Show all (3 more)
26.20.21.110 Базовые системы хранения данных (обеспечивающие сохранность данных при отключении питания)
26.20.40.190 Комплектующие и запасные части для вычислительных машин, принтеров и многофункциональных печатающих устройств прочие, не включенные в другие группировки
27.20.23.190 Батареи аккумуляторные прочие
28.23.25.000 Части и принадлежности прочих офисных машин
28.23.26.000 Части и принадлежности фотокопировальных аппаратов
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
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.
:
10 minutes
Payment terms:
30% prepayment within 10 working days from the date of conclusion of the contract with the selected Supplier, 70% within 10 working days from the date of delivery of the goods to the specified warehouse, delivery to the specified warehouse must be included in the price of the goods, the shipping costs must be allocated separately.
Delivery terms:
1) Criteria for choosing the best offer: quality, delivery time, cost, payment terms, work experience;
2) This request for proposal procedure is not a conference and its conduct is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation;
3) This procedure is also not a public competition and is not regulated by Articles 1057-1061, Part 2 of the Civil Code of the Russian Federation;
Thus, this request for proposal procedure does not impose the corresponding amount of civil law obligations on the Customer
Georeferencing:
682640, Russia, Khabarovsk Territory, Amursk, highway of Machine Builders, 2
Comments: 1) The KP must be issued in accordance with the established form (see procurement documentation) and attached to the procurement documentation (in Excel format+signed scan).
2) It is mandatory to attach a scan of the product passport
3) The products must be new, not used, manufactured no earlier than 6 months from the date of issue of the TCH;
4) Certificates of conformity, passport, document confirming quality must be attached to the KP
5) Before shipment, it is necessary to provide a photo card of the goods packaging, a photo of the product labeling (labeling requirements in the uploaded documentation)
6) Criteria for choosing the best offer: product quality, minimum delivery time, cost, payment terms, work experience;
7) This request for proposal procedure is not a tender, and its conduct is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation;
8) This procedure is also not a public competition and is not regulated by Articles 1057-1061, Part 2 of the Civil Code of the Russian Federation;
Thus, this request for proposal procedure does not impose the corresponding amount of civil law obligations on the Customer
9) Before shipment, it is necessary to fill out a packing list (see the example of filling in the procurement documentation), stick the packing list on the packaging with the goods, and send a copy to the Customer by e-mail.
10) The cargo must meet the requirements of GOST 15846-2002 "Products sent to the Far North and areas equated to them. Packaging, labeling, transportation and storage" and GOST 14192-96 "Marking of goods").
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.
