Supply of peripheral equipment and components for computer equipment for the needs of the central office of AtomEnergoSbyt JSC
Purchasing items:
1.
Поставка периферийного оборудования и комплектующих для компьютерной техники для нужд центрального аппарата АО «АтомЭнергоСбыт» (в соответствии с ТЗ) (1 )
Publication date:
15.10.2019 11:27
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.
The Buyer pays for the goods in the amount of 100%, including VAT at the rate of 20% for 30 (thirty) calendar days after the Supplier transfers all the delivered goods, the Parties sign the consignment note in the form of TORG-12, and the Buyer receives the original invoice.
Or (in case VAT is not taxed):
The Buyer pays for the goods in the amount of 100% (one hundred percent) of the price, VAT is not taxed on the basis of the Tax Code of the Russian Federation, within 30 (thirty) calendar days after the Supplier transfers all the delivered goods, the Parties sign the consignment note in the form of TORG-12, receive Buyer of the original invoice. The payment currency is the Russian ruble. If the price is determined in foreign currency, payment is made in rubles at the exchange rate of the Central Bank of the Russian Federation on the day of payment by the Buyer. Payment for the goods will be carried out by payment order from the Buyer's settlement account to the Supplier's settlement account. The day of payment shall be the day the funds are debited from the Buyer's settlement account.
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:
