Price monitoring request No. 2425078 
Supply of components for the modernization of industrial television systems of power units No. 1, 2, 3, 4

Supply of components for the modernization of industrial television systems of power units No. 1, 2, 3, 4

Purchasing items:
1. ВИДЕОКАМЕРА КУПОЛЬНАЯ P5512-E AXIS (51 ШТ)
2. ВИДЕОКАМЕРА ЦВЕТНАЯ M1114-E AXIS (23 ШТ)
3. ИНЖЕКТОР ПИТАНИЯ T8134 AXIS (36 ШТ)
4. МОДЕМ ADSL P660RU3 EE ETHERNET/USB ВНЕШНИЙ ZYXEL (16 ШТ)
5. КОММУТАТОР ES-2108-G SFP СЛОТ КОЛПОРТКОММУТ=8 10-100МБИТ/С ZYXEL (6 ШТ)
6. КОММУТАТОР GS2210-24HP КОЛПОРТКОММУТ=24 16000 ZYXEL (3 ШТ)
7. КОММУТАТОР XGS-4728F КОЛПОРТКОММУТ=24 ZYXEL (5 ШТ)
8. ТРАНСИВЕР SFP-LX-10 SFP ZYXEL (162 ШТ)
9. РАДИОМОСТ NBE-5AC-GEN2 UBIQUITI (1 ШТ)
10. УДЛИНИТЕЛЬ E-POE/1GW OSNOVO (7 ШТ)
Show more 5 items (purchased total 22 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.
:
12.08.2020 23:59
Last edited:03.08.2020 16:07
Responsible person:Molchanov Maksim Aleksandrovich
Organizer (Initiator):Rostovskaya AEHS
Additional info
Payment terms:Payment for the delivered products under the contract is made by the Buyer within 30 calendar days from the date of signing by the Buyer of the product acceptance document in accordance with clause 4.2 of the Agreement and the provision by the Supplier of the documents provided for in clause 3.4 of the contract (subject to compliance with the requirements for their design established by the current legislation of the Russian Federation and contract).
When concluding contracts with SMEs:
Payment for the delivered products under the contract (a separate stage of the contract) is made by the Buyer within 15 working days from the date the Buyer signs the product acceptance document in accordance with clause 4.2 of the Agreement and the Supplier provides the documents provided for in clause 3.4 of the contract (subject to the requirements for their registration established the current legislation of the Russian Federation and the agreement).
The originals of the documents specified in this clause of the agreement are transferred by the Supplier to the Buyer in any way that allows to reliably establish the date of such transfer.
Settlements under the Agreement are carried out by transferring funds from the Buyer's current account to the Supplier's current account or, as agreed by the Parties, by transferring bills of exchange and other securities as payment under an acceptance certificate.
The date of payment is the date of debiting the funds from the Buyer's settlement account or the date of signing the act of acceptance and transfer of bills of exchange and other securities. Advance payment is not provided for.
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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