An open one-stage request for proposals for the right to enter into an Agreement for the supply of consumables of the CSIT NN for the needs of the IT service in Nizhny Novgorod of the Centralized IT Service of PJSC T Plus
An open one-stage request for proposals for the right to enter into an Agreement for the supply of consumables of the CSIT NN for the needs of the IT service in Nizhny Novgorod of the Centralized IT Service of PJSC T Plus An open one-stage request for proposals for the right to enter into an Agreement for the supply of consumables of the CSIT NN for the needs of the IT service in Nizhny Novgorod of the Centralized IT Service of PJSC T PlusCollapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
26.20 Компьютеры и периферийное оборудование
OKVED2 category:
46.51 Торговля оптовая компьютерами, периферийными устройствами к компьютерам и программным обеспечением
Not applicable. Proposal shall cover the entire lot.
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
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:
Payment terms:
1) If the Participant is a small and medium-sized business:
Payment for the Products / Lot of Products is made by the Buyer with a deferred payment of not more than 30 calendar days from the date of delivery of the Products (the date of signing by the Parties to TORG-12), provided the Buyer provides a full set of documents for payment for the Products / Lot of Products:
- waybill (form TORG-12) / UPD for the Products, signed by the Parties - 2 copies .;
- issued in accordance with the requirements of the Tax Code of the Russian Federation invoice - 1 copy. (in the case of the provision of the DLC, the invoice is not provided).
Settlements under the Agreement are made by transferring funds to the Supplier’s bank account specified in the Agreement, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation.
2) If the Participant does not belong to small and medium-sized enterprises:
Payment for the Products / Lot of Products is made by the Buyer with a deferred payment of at least 30 and no more than 60 calendar days from the date of delivery of the Products (the date of signing by the Parties to TORG-12), provided that the Buyer provides a full set of documents for payment for the Products / Lot of Products:
- waybill (form TORG-12) / UPD for the Products, signed by the Parties - 2 copies .;
- issued in accordance with the requirements of the Tax Code of the Russian Federation invoice - 1 copy. (in the case of the provision of the DLC, the invoice is not provided).
Settlements under the Agreement are made by transferring funds to the Supplier’s bank account specified in the Agreement, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation.
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 11.02.2020 at 11:42
and selected the winner: "ADLK Grupp" OOO – (Bidder 4) (Клейтман Д.Л.) submitting a bid dated of 24.12.2019 17:53 totalling to 415 000,00 RUB (price incl. VAT)
Обоснование: На основании проведённой торговой сессии, с учётом переторжки, в соответствии с действующими правилами и регламентом, проведённой комплексной технико-коммерческой оценкой заявок Участников конкурентной процедуры, а также балльной оценки
Notifications have been sent to bidders.
On-line Rebidding No.1 is held on 31.01.2020 at 16:00
