Request for Quotations No. 1231642 
Delivery of office chairs for the Office-NB Republic of Buryatia

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Delivery of office chairs for the Office-NB Republic of Buryatia
Armchair SN-540AXSN-26/28, black fabric

OKPD2 category:
31.01.11.150  Мебель для сидения, преимущественно с металлическим каркасом
Quantity:10 шт.
Per unit price:8 800,00 RUB (price incl. VAT, VAT: 20%)
Total price:88 000,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:26.04.2019 00:00
Bids opening date:26.04.2019 00:00
Last edited:12.04.2019 10:02
Organizer (Initiator):Otdelenie - Natsional'nyi bank po Respublike Buriatiia
Additional info
Per-item bid submission: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:When The item arrives at the customer's warehouse
Delivery terms:1.1 The Supplied product must be new, unused, unusable, non-reconditioned, compliant. The Delivered goods shall not have defects connected with materials and/or work on their manufacturing, or manifested as a result of an action or omission of the manufacturer and/or omission of the Supplier, at observance by the Customer and departments of the Customer rules Storage and/or use of the goods supplied.
1.2 The Warranty period for the Goods shall be established in accordance with the warranty terms and the shelf life of the Goods established by the manufacturers, but not less than 12 (Twelve) months from the date of the signing of the Certificate of acceptance of goods by the Parties. The Supplier shall ensure that all goods supplied by the Supplier under the contract are new, unused, on delivery and will not continue to be defective as a result of the act or omission of the Supplier, under normal compliance Customer's rules of storage and use of goods established by the manufacturer. If during the warranty period it is revealed that the goods do not meet the requirements of the contract, the Supplier is obliged to replace the non-conforming goods with the goods of proper quality. The Product is Replaced by the Supplier within 10 (Ten) business days from the date of receipt of the relevant act from the Purchaser. In this case, the warranty period for the Goods is extended accordingly for the time during which the existing defects and deficiencies do not allow to continue its use. The Supplier provides warranty service of the delivered Goods during the warranty period of operation specified in the guarantee stamps.
1.3 All goods must be supplied in the packaging of the manufacturer ensuring the integrity of the goods during transportation, transfer of goods to the Customer and for further storage. Corners of packing with details of furniture are protected by plastic overlays (corners) from shockproof plastic. The Product is supplied with an assembly instruction, which is put into the package.

1.4 Delivery of goods is carried out by transport Supplier to the Customer's warehouse at: 670042, the Republic of Buryatia, the city of Ulan-Ude, the prospect of Builders, 7.

1.5 Delivery, unloading, assembling (at the time specified by the Customer) by the Supplier's forces and means shall be carried out on the installation sites.
1.6 The Availability of technical passports of the manufacturer of goods in Russian language to confirm the conformity of the goods supplied characteristics.

1.7. The marking of the goods supplied shall be clearly visible, containing:
• The trademark of the manufacturer;
• Name of the goods;
• Year.
Georeferencing:670042, Россия, Республика Бурятия, г. Улан-Удэ, пр-кт Строителей, д. 7
Comments:
Comments:
In this request, the ZMO may take part any legal entity regardless of the organizational-legal form, form of ownership, location and place of origin of capital, or any individual, including registered as Individual entrepreneur (hereinafter-the Participant).
This request of the ZMO is not a public offer of the Customer. The Customer does not bear any obligations to the participants who took part in this request of information.

The Bank of Russia, reserves the right to choose the supplier, with the best conditions, by comparing the commercial offers received from different sources, not limited to this electronic trading platform and make a final decision. The Purchases of the Bank of Russia are carried out in accordance with Regulation 632-P of March 1, 2018 "On procurement of the Central Bank of the Russian Federation (Bank of Russia)", published on the official website of the Bank of Russia (http://www.cbr.ru/analytics/?PrtID=na_vr&docid=514).
The Customer has the right to refuse the procedure of purchase of small volume at any time during the process of purchasing procedure, as well as at the end of the purchase procedure, by recognition of the purchase failed. At the same time the Customer is not liable to the Participants or third parties for losses that may arise as a result of refusal to carry out the purchase or recognition of its failure. The Notice (protocol, order, etc.) or the decision on the failed purchase is formed and placed on the ETP.
Venue of the bidding procedure: This procedure is held electronically at B2B-Center e-marketplace (www.b2b-center.ru). Participants' bids shall be submitted in the form of an e-document.
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.

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