the provision of Customer services to implement the penetration testing (internal and external), aimed at fulfilling the requirement 11.3 of the PCI DSS (Payment Card Industry Data Security Standard-payment industry data security standard maps)...
the provision of Customer services to implement the penetration testing (internal and external), aimed at fulfilling the requirement 11.3 of the PCI DSS (Payment Card Industry Data Security Standard-payment industry data security standard maps) by checking the possibility of obtaining unauthorized access to payment card data and/or systems management, where processed, transferred, payment card data is stored in the information system of the customer, in accordance with the technical the task specified in part 2 of the documentation about the quotation. score information security all information perimeter Wednesday card holders and the relevant critical systems, in part to the possibility of obtaining unauthorized access to the data of payment cards and/or management systemsCollapse
OKPD2 category:
62.03.11 Услуги по управлению сетями
OKVED2 category:
62.03 Деятельность по управлению компьютерным оборудованием
Not applicable. Proposal shall cover the entire lot.
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
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.
:
30 minutes
Payment terms:
within 5 (five) banking days from the date of receipt of the executor, the customer shall transfer an advance payment to the Executive for the first phase in the amount of 50% (fifty percent) of the cost of phase 1,
After completion of the first phase services to the customer within 5 (Five) banking days from the date of receipt of those services lists the remaining 50% Executive (fifty percent) of the cost of phase 1,
Within 5 (five) banking days from the date of written notification to the customer of the Executive Director on the willingness to embark on the second phase, the customer shall transfer the Executive the advance payment for services of the second phase in the amount of 50% (Fifty per cent) of the value of the phase
After completion of the second phase of Customer Services within 5 (Five) banking days from the date of receipt of those services lists the remaining 50% Executive (fifty percent) of the cost of phase 2.
Delivery terms:
the start of provision of services under the contract within 20 working days from the date of signature of this agreement. Specific start date 1 and 2 stages of the rendering of services the customer agrees with the Artist by e-mail, specified in paragraph 10.2 of the contract, the start date of each of the phases may not be later than 20 working days after the signing of the Treaty.
The deadline for the delivery of services under the contract defined schedule (annex No. 1 to the agreement).
Venue of bids examination:
105066, Москва, ул. Новорязанская, д. 31/7, корп. 12.
Date and time of bids consideration:
27.02.2018 11:15
Results date and time:
02.03.2018 11:00
Georeferencing:
105066, Москва г, Новорязанская ул, дом № 31/7к12
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.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
The Organizer has announced the results on 28.02.2018 at 12:20
and selected the winner: "KOMPLAINS KONTROL" OOO – (Bidder 1) (Твердохлебов И.Н.) submitting a bid dated of 26.02.2018 18:26 totalling to 250 000,00 RUB (VAT free)
Обоснование: Протокол заседания Закупочной комиссии
о результатах Запроса котировок № 31806158227 от 27.02.2018.
Принято решение: признать Победителем Запроса котировок ООО «Комплаинс Контрол» и заключить договор с Победителем на следующих условиях:
1. Общая сумма вознаграждения за оказание Заказчику услуг по выполнению тестирования на проникновение (внешнее и внутреннее), направленных на выполнение требования 11.3 стандарта PCI DSS (Payment Card Industry Data Security Standard - стандарт безопасности данных индустрии платежных карт) путем проверки возможности получения несанкционированного доступа к данным платежных карт и/или управления системами, где обрабатываются, передаются, хранятся данные платёжных карт в информационной системе Заказчика составляет 250 000,00 (Двести пятьдесят тысяч) рублей, НДС не облагается в связи с применением упрощённой системы налогообложения (пунктом 2. ст. 346.11. НК РФ).
2. Участник закупки обязуется оказать услуги по выполнению тестирования на проникновение (внешнее и внутреннее), в соответствии с Техническим заданием, указанным в Части 2 Документации о проведении Запроса котировок, а также в соответствии с Частями 1 и 3 Документации о проведении Запроса котировок.
