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Price monitoring request No. 2619312 
supply of office equipment for the needs of MUVO No. 3 of Atom-Okhrana JSC

supply of office equipment for the needs of MUVO No. 3 of Atom-Okhrana JSC

Purchasing items:
1. МОНОБЛОК 24-DF0092UR 2K4U1EA ПРОЦ=AMD RYZEN 3 3250U КОЛЯДЕР=2 2,6ГГЦ 8ГБ ВИДЕОКАРТ=AMD RADEON GRAPHICS SSD=256ГБ FREE DOS 3.0 МАТРМОНИТ=IPS 23,8" 1920Х1080 P=65ВТ HP (5 ШТ)
2. КАРТРИДЖ 057H 3010C002 ЧЕРНЫЙ 10000СТР CANON (30 ШТ)
3. НАКОПИТЕЛЬ ТВЕРДОТЕЛЬНЫЙ CT240BX500SSD1 SSD 240ГБ SATA III CRUCIAL (10 ШТ)
4. ХАБ ON/OFF SWITCH 00054590 USB 2.0 USB 2.0 HAMA (15 ШТ)
5. ФЛЕШ-НАКОПИТЕЛЬ BAR PLUS MUF-128BE3/APC 128ГБ SAMSUNG (1 ШТ)
6. НАКОПИТЕЛЬ DATATRAVELER DT100G3/32GB USB 32ГБ KINGSTON (30 ШТ)
7. НАКОПИТЕЛЬ FLASH 64GB DT100G3/64 KINGSTON (15 ШТ)
8. ЛАМИНАТОР ЛМA4-4R ГЕЛЕОС (1 ШТ)
9. ПРИВОД ВНЕШНИЙ SDRW-08U7M-U/BLK/G/AS ASUS DVD-RW USB ЧЕРНЫЙ (1 ШТ)
10. ПРИНТЕР-МАРКИРАТОР ЛЕНТОЧНЫЙ BMP21-PLUS(RUS) BRD134471 BRADY (1 ШТ)
Show more 5 items (purchased total 40 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.
:		06.04.2021 23:59
Last edited:26.03.2021 10:15
Responsible person:Gur'ev Dmitrii Aleksandrovich
Organizer (Initiator):AO "Atom-okhrana"
Additional info
Price monitoring documentation:Not uploaded
Payment terms:Settlements between the Customer and the Contractor for the services rendered are made upon delivery of the goods, within 15 (fifteen) working days from the date the Parties sign the consignment note and the Contractor issues an invoice, invoice to the Customer (not provided if the Contractor is not a payer VAT is either exempt from the duties of a taxpayer). Payment under the Agreement is carried out by transferring funds by the Customer to the settlement account of 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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