Office equipment and accessories, consumables for office equipment
Procurement method (according to the procurement regulations):
Запрос предложений в электронной форме
OKPD2 category:
26.20.40.190 Комплектующие и запасные части для вычислительных машин, принтеров и многофункциональных печатающих устройств прочие, не включенные в другие группировки
OKVED2 category:
26.20 Производство компьютеров и периферийного оборудования
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
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
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
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:
cashless settlement, within 20 (twenty) calendar days from the moment of delivery of products, delivery of goods and accompanying documents.
Delivery terms:
delivery of the products is carried out on the customer's object at the address of St. Petersburg, Mezheva Kanal, 1st District of the seaport.
Venue of bids examination:
198035, г. Санкт-Петербург, Межевой канал, д. 5, литера А-А1
Date and time of bids consideration:
04.12.2018 10:00
Results date and time:
05.12.2018 10:00
Georeferencing:
Россия, г. Санкт - Петербург, Межевой канал, д. 5, 1-й район Порта
Comments: the total value specified by the participant in Appendix № 1 shall correspond to the total value specified by the participant on the "quotation board" of the B2B-center system. The participant shall prepare the application in accordance with clause III. A. 1.1 documentation.
In order to avoid misunderstandings when returning the delivered products, the winner is obliged to mark each package with its own logo or by its stamp.
The request for proposals does not impose on the customer an obligation to conclude a contract on the results of request for proposals.
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.
