All services E-Procurement Center
• • •
Support Favorites
Чтобы использовать избранные процедуры Log in или Зарегистрируйтесь
 Favorites
Чтобы использовать избранные процедуры Log in или Зарегистрируйтесь

Price monitoring request No. 1263289 
delivery of server equipment for the needs of AKKUYU NÜKLEER ANONIM ŞIRKETI/AKKUYU NÜKLEER anonim şirketi'nin ihtiyaçları doğrultusunda Sunucu Ekipmanının Tedariki

delivery of server equipment for the needs of AKKUYU NÜKLEER ANONIM ŞIRKETI/AKKUYU NÜKLEER anonim şirketi'nin ihtiyaçları doğrultusunda Sunucu Ekipmanının Tedariki

Purchasing items:
1. Поставка по адресу №1-Серверная стойка 42U 1200 mm/1 No'lu adrese teslim-42U 1200 mm Sunucu kabineti (2 )
2. Поставка по адресу №1-Сервер начального уровня/1 No'lu adrese teslim-Başlangıç seviyeli sunucu (1 )
3. Поставка по адресу №1-Система хранения данных/1 No'lu adrese teslim-Veri Depolama Sistemi (1 )
4. Поставка по адресу №1-Ленточная библиотека/1 No'lu adrese teslim-Teyp kitaplığı (1 )
5. Поставка по адресу №1-KVM-переключатель/1 No'lu adrese teslim-KVM switch (1 )
6. Поставка по адресу №1-Консоль управления/1 No'lu adrese teslim-Yönetim konsolu (1 )
7. Поставка по адресу №2-Серверная стойка 42U 1200 mm/2 No'lu adrese teslim-42U 1200 mm Sunucu kabineti (2 )
8. Поставка по адресу №2-Сервер начального уровня/2 No'lu adrese teslim-Başlangıç seviyeli sunucu (1 )
9. Поставка по адресу №2-Система хранения данных/2 No'lu adrese teslim-Veri Depolama Sistemi (1 )
10. Поставка по адресу №2-Ленточная библиотека/2 No'lu adrese teslim-Teyp kitaplığı (1 )
Show more 5 items (purchased total 12 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.
:		06.06.2019 23:59
Last edited:28.05.2019 11:14
Responsible person:Keker Ekaterina
Organizer (Initiator):AKKUYU NÜKLEER ANONİM ŞİRKETİ
Additional info
Payment terms:payment of goods is made by the customer in US dollars by bank transfer within 45 (forty-five) calendar days from the date of receipt of the original invoice for payment. The invoice for payment is given by the supplier within 5 (five) working days from the date of signing of the certificate of acceptance of the executed works/Malların Ödemesi, Ödenecek faturanın aslına istinaden, iş Sahibi Artafından Fatura aslının alındığı tarihten itibaren 45 (Kırk Beş) Takvim günü içinde Amerikan Doları olarak banka havalesiyle Yapılır. Fatura, Işlerin Kabul tutanağı'nın imzalandığı tarihten itibaren 5 (Beş) iş günü içinde Tedarikçi Artafından Düzenlenir
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
 
 
 

Calls for bids in similar subject areas

Тендеры на преобразователиТендеры на платы контроллера
Тендеры на IntelТендеры на серверы
Тендеры на преобразователей напряженияТендеры на электрооборудование
   Submit a question
Submitted bids
Status: archived.
Total: 0