Supply of server equipment for InfoWatch Traffic Monitor software. According to the TOR, analogues are accepted (any manufacturers of server equipment HP, DELL, and others)
Supply of server equipment for InfoWatch Traffic Monitor software. According to the TOR, analogues are accepted (any manufacturers of server equipment HP, DELL, and others) Supply of server hardware for InfoWatch Traffic Monitor software. (Turnkey)Collapse
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26.20.15.000 Машины вычислительные электронные цифровые прочие, содержащие или не содержащие в одном корпусе одно или два из следующих устройств для автоматической обработки данных: запоминающие устройства, устройства ввода, устройства вывода
26.20.40.190 Комплектующие и запасные части для вычислительных машин, принтеров и многофункциональных печатающих устройств прочие, не включенные в другие группировки
26.30.30.000 Части и комплектующие коммуникационного оборудования
58.29.14.000 Средства разработки инструментальные и программное обеспечение языков программирования на электронном носителе
58.29.29.000 Обеспечение программное прикладное прочее на электронном носителе
61.90.10.193 Услуги конференц-связи по телефонному каналу
62.09.20.190 Услуги по технической поддержке в области информационных технологий прочие, не включенные в другие группировки
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Minimum bid increment/decrement
The Organizer has established a minimum decrement for a Bidder's changing per unit price for each item from their previously submitted proposal.
:
0,5% of total amount
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:
100% deferred payment from 90 calendar days
Delivery terms:
Delivery by the supplier to the buyer's address. List of addresses in procurement documents.
Delivery time within 5 calendar days from the date of the buyer's application under the concluded contract
Georeferencing:
- 143421, Russia, Moscow region, 6 km of the Baltic Highway, Riga - Land Business Center,Building B2, 6th floor
- Penza, Moskovskaya st., 27, office 503
Comments: Contact person:
- on organizational matters
Boris flowers
8(916) 888-29-33
This RFP procedure does not constitute an offer, an invitation to make offers, acceptance of offer or an invitation to participate in the bidding, and is not subject to Articles 447-449 of the Civil Code of the Russian Federation. This RFQ procedure is not a public tender and is not regulated by Articles 1057-1061 of Part 2 of the Civil Code of the Russian Federation.
Thus, this RFP procedure does not impose any civil and legal obligations on the Customer towards the Participants or third parties that may incur any losses due to this.
The Customer shall not be obliged to conclude any deals based on the RFP results and has the right to reject all the received proposals (requests) for any reason or to terminate the RFP procedure at any time without prior notification of the Participants and shall not be liable to the Participants or third parties that may incur any losses due to this. The Customer shall not also bear an indemnity obligation to the Participants or the third parties for any losses related to their participation in this RFP procedure. By participating in this RFP, a Participant confirms being informed on these terms and acceptance of those.
Or any questions concerning registration at b2b-center, please, call 8 800 555-85-19, +7 495 989-85-19 ext.7610 (suppliers relations service).
Bid evaluation criteria:
1. Compliance of the subject of procurement with the requirements of DAMATE Group of Companies in terms of quality (compliance with quality requirements) *;
2. Commercial Proposal Value;
3. Payment and delivery terms;
4. Operational background. Reputation of the company;
5. Consent with the standard form of the agreement of DAMATE Group of Companies (provided at stage 2)
In case the documents uploaded to the e-marketplace are to be signed with a digital signature, it's not required to certify them with the CEO's signature and company's seal.
Dear participants! We ask you to prepare an application carefully! Participant's proposal shall not be considered in case not all of the required documents are submitted and all the forms are not duly completed.
Venue of the procedure: This procedure is carried out in electronic form on E-marketplace of B2B-Center Group (www.b2b-center.ru). Participants' proposals shall be submitted in the form of an electronic document signed with the digital signature.
Venue of the procedure: This procedure is carried out in electronic form on E-marketplace of B2B-Center Group (www.b2b-center.ru). Participants' proposals shall be submitted in the form of an electronic document signed with the digital signature.
Venue of the procedure: This procedure is carried out in electronic form on E-marketplace of B2B-Center Group (www.b2b-center.ru). Participants' bids shall be submitted in the form of an e-document.
For any questions concerning using of B2B-center e-marketplace, please, call:
+7 (495) 989-85-19, 8 800 555-85-19 ext. 7321, ext. 7610.
* - attach documents confirming the quality: Certificate of Conformity, import permit, quality certificate, etc. documentation confirming the quality, origin, "purity" of the goods.
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.