An open request for proposals in electronic form for the right to enter into an Agreement for the supply of products "Spare parts for computer, computing, copying equipment" for the needs of UKS LLC
An open request for proposals in electronic form for the right to enter into an Agreement for the supply of products "Spare parts for computer, computing, copying equipment" for the needs of UKS LLC
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 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:
- The original bill of lading (form TORG-12) for the Products, signed by the Parties, a unified transfer document - 2 copies .;
- Original invoice - 1 copy;
- The original invoice - 1 copy.
If the contract is concluded with the SMEs, the payment term is set in accordance with the current legislation of the Russian Federation.
Delivery terms:
In accordance with the requirements of the procurement documentation
Venue of bids examination:
426051, Удмуртская Республика, город Ижевск, проезд Дерябина, дом 7
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.
Organizer has decided to cancel the call for bids.
Call for bids cancellation date: 25.08.2020 at 14:45.
Cancellation date: 25.08.2020
call for bids cancellation reason:
Проведение повторной процедуры в соответствии с п.
5.9.9.2. Инструкции по проведению закупочных
процедур (Приложение №2 к Положению о закупках).
