OFFICE EQUIPMENT AND SPARE PARTS FOR OFFICE EQUIPMENT (CP loading is mandatory) OFFICE EQUIPMENT AND SPARE PARTS FOR OFFICE EQUIPMENT (CP loading is mandatory) (Buying)
OKPD2 category:
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26.20.11.110 Ноутбуки, в том числе портативные в защищенном исполнении, предназначенные для работы в сложной среде эксплуатации
26.20.11.120 Портативные персональные компьютеры (совмещающие функции смартфона или планшета, или ноутбука)
26.20.12.110 Терминалы кассовые, подключаемые к компьютеру или сети передачи данных
26.20.12.120 Банкоматы и аналогичное оборудование, подключаемое к компьютеру или сети передачи данных
26.20.14.000 Машины вычислительные электронные цифровые, поставляемые в виде систем для автоматической обработки данных
26.20.17.110 Мониторы, подключаемые к компьютеру
26.20.17.120 Проекторы, подключаемые к компьютеру
26.20.91.000 Услуги по производству компьютеров и периферийного оборудования
62.01.11.000 Услуги по проектированию и разработке информационных технологий для прикладных задач и тестированию программного обеспечения
62.03.11.000 Услуги по управлению сетями
62.03.12.120 Услуги по управлению компьютерными системами дистанционно
62.09.10.000 Услуги по установке компьютеров и периферийного оборудования
70.22.15.000 Услуги консультативные по вопросам управления производством
80.20.10.000 Услуги систем обеспечения безопасности
95.11.10.000 Услуги по ремонту 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
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:
postponement of 50 days from the date of receipt of the goods at the consignee's warehouse in Omsk
Delivery terms:
Delivery time is January 2023. Delivery by transport and at the expense of the supplier to the warehouse of the consignee in Omsk. Delivery to the address: Omsk, 3rd Youth 59 bldg. 2 South entrance of PJSC "Omskshina" to the warehouse on the territory of the enterprise.
Comments: For cartridges, offers are considered only for ORIGINAL products, compatible ones are not suitable.
Analogues in this lot are not considered.
1) The participant must be a user registered in the Trade and Procurement system "B2B–Cordiant" on the website http://www.b2b-cordiant.ru in accordance with the established procedure and having the rights of a Participant in the System.
2) All prices in the offer must include all taxes and other mandatory payments, the cost of all related services, as well as all discounts offered by the supplier.
3) The tender organizer has the right to refuse to conduct the tender procedure at any time, without explaining the reasons, without incurring any responsibility to the participants. The tender is not an auction conducted in accordance with Articles 447-449 of the Civil Code of the Russian Federation
4) If the supplier takes part in the auction, it means that he agrees, in case he is declared the winner, to conclude a supply contract according to the standard form of JSC "Cordiant" without a protocol of disagreement and to deliver on the terms specified in the purchase announcement.
5) BE SURE TO ATTACH A COMMERCIAL OFFER (hereinafter referred TO as "KP") DURING THE MAIN STAGE, BOTH THE REBIDDING with the indication of delivery dates and payment terms, and the Certificate (representative, partner ...), applications for participation without attached commercial offers are not considered.
The supplier's commercial offer must contain information in accordance with the request, the seal of the organization and the signature of an authorized person
6) Prices must correspond to the currency announced at the auction, in other cases commercial offers are not considered.
7) The "Comparative table of participants' applications" when placing an application must be filled in completely, in accordance with the required columns, without reference to the KP (for example, "see KP")
- The delivery time must be specified in the comparative table and KP in calendar days.
- The basis of delivery should indicate: either "Fuel and energy complex warehouse in Omsk" or "Consignee's warehouse in Omsk".
8) In cases when the counterparty is not a manufacturer of goods and materials, while he is unable to provide documents (the status must be confirmed by an official letter (certificate) of the manufacturer of goods and materials or information about the status of the supplier must be present on the Manufacturer's website), his offer for the supply of goods and materials is considered if the counterparty agrees to include the following clause in the contract:
"In case of delivery of non-original goods (goods of another manufacturer), the Supplier pays the Buyer a fine of 100% (one hundred percent) of the amount of the delivered goods and replaces the goods with the original one."
9) You can get additional advice on the purchase by submitting a request for clarification through the electronic trading platform. For all questions about participation in this trading procedure, please contact the specialists of the B2B-center: tel.: +7 (495) 989-85-19 ext.7610, 7620
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.
