the supply of office equipment
(system blocks with preinstalled, monitors)
OKPD2 category:
46.14.11.000 Услуги по оптовой торговле компьютерами, программным обеспечением, электронным и телекоммуникационным оборудованием и прочим офисным оборудованием за вознаграждение или на договорной основе
OKVED2 category:
46.51.1 Торговля оптовая компьютерами и периферийными устройствами
When submitting an auction bid, the bidders need to upload the documents to the System in accordance with the requirements of the auction documentation. On the basis of the received auction bids the Organizer will make decision concerning admission of the bidders to the auction bidding.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Auto-extension
If within the last 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
:
10 minutes
Payment terms:
Payment for delivered a consignment of goods is manufactured in rubles by transferring money to the supplier's bank account after the transfer shipment, signature merchandise invoice issued for payment Provider account, within 10 (ten) working days after the signing of the commodity by the customer invoice.
Advance payment is not applicable.
The price of the goods includes in addition to the cost of the Goods, costs of transportation, packing, marking, loading and unloading, insurance, payment of customs duties, taxes, fees and other mandatory payments.
Terms of delivery:
the place of delivery of the goods: 191023, St-Petersburg, UL. Architect Rossi, d. 1/3, 1 St floor, in premises specified by the customer.
Time (periods) delivery: Supply of goods is made by the parties in the period from the date of conclusion of the contract for 31.12.2018 g. based on Customer requests. The supplier shall deliver goods lot within 5 (five) working days from receipt of application from the customer.
Terms of delivery:
Goods delivery is carried out by a supplier.
The date and time of delivery of the goods, the supplier should agree with the employer not later than 2 (two) working days before the date of delivery of the goods by sending emails to the customer's email address: support@spbexp.ru.
Acceptance is carried out on weekdays to a consistent Customer time.
Early delivery of goods is not allowed.
Other supply conditions set in the technical specifications and draft contract.
Bid consideration place:
Санкт-Петербург, ул. Зодчего Росси, д.1/3, СПб ГАУ «ЦГЭ»
Date and time of announcement of the results:
28.02.2018 10:00
Georeferencing:
191023, г. Санкт - Петербург, ул. Зодчего, д. 1/3
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.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
The Organizer has announced the results on 22.02.2018 at 12:25 and selected the winner "ANKOM" OOO – (Bidder 2) (Майоров А.В.) submitting a bid dated of 21.02.2018 10:04 totalling to 791 279,56 RUB (price incl. VAT)
