Delivery of computer equipment lot includes server (1 pc) and hard disk (2 pc) SS with the following characteristics:
1. Server HPE ProLiant DL360 Gen10
2. HPE Enterprise hard Drive, 1.8 TB, SAS 12 Gb/s, 10 000 rpm, small form factor (2.5 "), SC categoryCollapse
OKPD2 category:
26.20.15.000 Машины вычислительные электронные цифровые прочие, содержащие или не содержащие в одном корпусе одно или два из следующих устройств для автоматической обработки данных: запоминающие устройства, устройства ввода, устройства вывода
26.30.11.190 Аппаратура коммуникационная передающая с приемными устройствами прочая, не включенная в другие группировки
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
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:
The buyer shall pay in the amount of the value of the goods specified in the signed by the parties specification, by transfer of funds to the account of the supplier within 10 (ten) days from the date of delivery of the goods and signing of the commodity Invoice.
Delivery terms:
3.1 Product Requirements:
3.1.1. The goods should be new (the goods which were not in use, in repair, including, which has not been restored, at which the replacement of components has not been carried out, the consumer properties have not been restored), free from rights on it of the third persons and Other encumbrances. The goods shall not be subject to dispute or collateral.
3.1.2. The goods should be serial, factory production, have a trade mark, means of identification, used by the manufacturer for protection against fakes.
3.1.3. Each unit of the delivered goods shall conform to the quality and completeness, technical conditions of the manufacturer of the goods.
3.1.4. Plastic elements and metal parts of the goods should not have abrasions, scratches, chips, cracks, swellings, dents, worsening their appearance and preventing normal work, as well as traces of autopsy. The goods should not have defects related to construction, materials or work on their manufacture.
3.1.5. The quality of the goods must be confirmed by the conformity certificate.
3.1.6. The goods must be delivered in the factory packaging, ensuring the safety of the goods during transportation by any kind and storage in accordance with the requirements accepted for this type of goods, without damage (dents, cuts) and traces of opening, absence Secondary repackaging signs.
3.1.7. All components of this order must be compatible with each other to work together
3.2 Delivery of goods is carried out by the supplier in place and in time agreed by the parties in the specification. The supplier shall be deemed to have fulfilled his obligations on delivery in due time from the moment of the buyer's signature of the consignment note on acceptance of the goods.
3.3 Acceptance of the goods by assortment, quantity, quality (visible defects) is carried out by the authorized representative of the buyer on which the power of attorney for receipt of the goods is issued. Acceptance of the goods is made by signing by the authorized representatives of the parties of the consignment note (earlier and hereinafter – "Commodity-accompanying documents").
3.4 If the product is not in conformity with the consignment note and if the supplier fails to comply with the terms of the product range/quantity/quality (visible deficiencies) of the goods, the Parties shall immediately draw up an act that reflects the identified Disadvantages (inconsistencies) of the transferred goods. The buyer who found the defects (inconsistencies) of the goods at its acceptance, is entitled to refer to them only in cases where such deficiencies (inconsistencies) were stipulated in a bilateral act.
3.5 In the event of disputes between the buyer and the supplier regarding the defects (inconsistencies) of the goods or the reasons for their occurrence, an independent examination of the goods may be carried out at the request of either party. The period of examination shall not exceed 14 (fourteen) days. The results of the examination should be sent within 5 (five) days to the opposite party. The costs of conducting the examination shall be paid by the party, which caused defects (non-conformity) of the goods.
Georeferencing:
г Новосибирск, ул Некрасова, д 63/1
Comments: Delivery Time: Within one month from the date of signing the contract.
To participate in the purchase, the bidder must submit a technical and commercial proposal on the attached form
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.
