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Lot No. 1 Pre-qualification of bidders № 1315731
Lot number 21. Qlik Sense (Dashboards), Lot No. 22. QlikView (Dashboards)

  • Lot No. 1
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Lot number 21. Qlik Sense (Dashboards), Lot No. 22. QlikView (Dashboards)

OKPD2 category:
Условия оплаты:Prices are indicated in RUB without VAT, taking into account all taxes (except VAT), fees and duties stipulated by the legislation of the Russian Federation, including all associated costs (travel, accommodation, per diem, etc.)

The Buyer transfers 100% to the Supplier’s bank account within 30 calendar days from the date of signing the transfer acceptance certificate (provided that the Contractor provides the Customer with the originals of correctly executed primary accounting documents). The Buyer's obligations to make payments shall be deemed fulfilled by debiting the amounts of the corresponding payment from the Buyer's settlement account. Payment to the customer’s warehouse is not charged.
Условия поставки:Office of X5 Retail Group. The terms of the withdrawal of the team are determined for each Lot individually.
Georeferencing:109029, Russia, Moscow, SR. Kalitnikovskaya str., 28/4
Comments:
As part of the procurement procedure, Execution of works is considered, as part of the implementation of projects in the Big Data direction for a period of 1 year for X5 Retail Group in the following lots:
• Lot number 21. Qlik Sense (Dashboards)
• Lot number 22. QlikView (Dashboards)
Detailed technical requirements and requirements are given in the appendices to the procurement documentation [05 Terms of Reference], which are its integral part.

Applications are accepted in accordance with the current B2B-CENTER System Regulations.
You can find detailed illustrated instructions for working in the B2B-Center system on the System’s website in the "Instructions and Regulations" section (https://www.b2b-center.ru/help/).

The participant must fill out and upload all the documents listed in clause 6 of the Procurement documentation, as well as documents confirming compliance with the requirements [06 Qualification Requirements.xlsx].
To form a bid, it is MANDATORY to use only the file from the Appendix [KP_final_Lot XX.xlsx], individual for each Lot, to this procurement documentation.
Applications can be submitted only in the form indicated above. If the Offer is submitted after the deadline, the Customer has the right not to consider such an Offer. The submitted Proposal will be deemed final. Any changes in the Offer after the specified deadline are possible only at the request of the Customer.
Participation in these procedures is free of charge. When participating in the request for commercial offers, the Participant may repeatedly improve its proposals until the end of the filing of applications.
Bets on the electronic site must be made in Rubles WITHOUT VAT. At the same time, the indication of the applicable VAT rate on the electronic site is mandatory!
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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