Price monitoring request No. 1417165 
Supply of computer equipment

Supply of computer equipment

Purchasing items:
1. Модуль памяти CORSAIR Vengeance LPX CMK16GX4M2Z2400C16 DDR4 - 2x 8Гб 2400/DIMM/Ret (3 ШТ)
2. Источник бесперебойного питания APC Back-UPS BX1400U-GR Schneider Electric (1 ШТ)
3. Док-станция для HDD AgeStar 3UBT-Silver SATA III (1 ШТ)
4. Клавиатура Microsoft Wired 600 USB+мышь (1 ШТ)
5. Блок питания 500Вт Aerocool Retail VX-500 ATX (1 ШТ)
6. Видеокарта Palit GeForce GT 710 LP NEAT7100HD46-2080F (1 ШТ)
7. Видеокарта Gigabyte GeForce GTX 1050 Ti WF GV-N105TWF2OC-4GD (1 ШТ)
8. Диск жесткий WD Blue WD10EZRX/1Tb HDD/SATA III /3,5 (5 ШТ)
9. Источник бесперебойного питания APC Back-UPS 650VA BX650LI (1 ШТ)
10. Плата материнская ASUS H110M-K, LGA 1151 ,INTEL H110, mATX, Ret (1 ШТ)
Show more 5 items (purchased total 36 items)
Publication date:
Bids submission deadline
Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
:
15.01.2020 23:59
Last edited:27.12.2019 11:21
Responsible person:Aloian Dmitrii Andreevich
Organizer (Initiator):"RFIaTs-VNIIEF" FGUP
Additional info
Payment terms:After delivery of all products specified in the specification, in accordance with the terms of this Contract, the Customer pays the Contractor ____________________________________ (_____________________________________), including 20% VAT - ______________ (_________________).
For a winner who is not a subject of an SME:
5.2. Payment of the cost of the products specified in the specification is carried out after documenting the delivery by the Contractor and acceptance by the Customer of the delivered products in accordance with Section IV of this Contract, within 45 days from the date of signing by the Parties of the consignment note on the basis of the original invoice for payment, invoice received from Contractor.
For the winner of the SME entity:
5.3. Payment for the value of the products specified in the specification is carried out after documenting the delivery by the Contractor and acceptance by the Customer of the delivered products in accordance with Section IV of this Contract, within 15 business days from the date the Parties sign the invoice based on the original invoice for payment, the invoice received from the Contractor.
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.
Documentation provision procedure:Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.
Please note that this Prices Monitoring Request is a procedure aimed at enabling the Organizer to determine the maximum initial contract price for a call for bids to be held afterwards, and imposes no obligations on the Organizer as to entering into a contract.
Equivalents of the requested items may be offered:Yes
 
 
 

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