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Request for Proposals No. 3050546 
Delivery and installation of server equipment according to the TOR

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Delivery and installation of server equipment according to the TOR
Delivery and installation of server equipment according to the TOR

OKPD2 category:
Quantity:1 комплект
Total price:Price not specified
Currency:USD
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:29.07.2022 13:09 (was extended by 1 h, 9 min, 34 sec)
Last edited:28.07.2022 09:33
Organizer (Initiator):AO \"EMTs\"
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:		Yes
Minimum bid increment/decrement
The Organizer has established a minimum decrement for a Bidder's changing the total lot price from their previously submitted proposal.
:		100 USD
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 of 100% (one hundred percent) of the Total cost of the corresponding batch of Goods no later than 10 (ten) calendar days from the date of delivery of the corresponding batch of Goods (from the date of signing the consignment note without comments), and the provision of an invoice.
Delivery terms:Delivery by the supplier of the entire batch on a one-time basis to the specified address.
Georeferencing:35 Shchepkina str., Moscow, 129090, Russia
Comments:
Comments:
The KP must be issued on an official letterhead with the seal and signature of the head and attached to the boot documentation.
In the KP, you must specify:
1) The KP must necessarily reflect the total amount. The cost must be final, firm, and include all extras. expenses (VAT, delivery to the specified address, packaging, labeling, etc.).
2) Delivery time.
3) Items must necessarily comply with the TOR/Specification (if the TOR / Specification is embedded in the procurement documentation).
4) Product warranty. It is necessary to specify the warranty period for the goods, as well as the date on which the warranty begins to take effect (from the date of shipment from the manufacturer, shipment from the supplier's warehouse, delivery to the Buyer's warehouse, commissioning).
5) The period of replacement of the goods under warranty.
6) Agreement with the contract, if you do not agree, then a protocol of disagreements is drawn up.
7) The products must be new, not used, manufactured no earlier than 6 months from the date of the invoice;
8) Certificates of conformity, a passport, a document confirming the quality must be attached to the KP
9) The bidder must be an authorized partner of the storage manufacturer company. You must attach the certificate of an authorized partner.

This request for proposal procedure is not a competition, and its conduct is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation;
This procedure is also not a public competition and is not regulated by Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation;
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.
Контактное лицо:Зимина Екатерина
+7 495 909-90-66 доб.2522

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