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Request for Proposals No. 2785254 
HP Server Supply

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HP Server Supply
HP server - 2pcs
Drill down in the Configuration file.

OKPD2 category:
Quantity:2 комплект
Total price:Price not specified
Currency:USD
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:05.10.2021 12:14 (was extended by 14 min, 42 sec)
Last edited:29.09.2021 12:26
Organizer (Initiator):AO \"EMTs\"
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
Minimum bid increment/decrement
The Organizer has established a minimum decrement for a Bidder's changing the total lot price from their previously submitted proposal.
:		100 USD
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 of 100% (one hundred percent) of the total value of the respective consignment of Goods within 10 (10) calendar days from the date of delivery of the respective consignment of Goods (from the date of signature of the invoice without comment), and providing an invoice.
Delivery terms:Delivery by the supplier of the entire shipment is one time to the specified address. Delivery time: 6-8 weeks from contract
Georeferencing:35 Shchepkina str., Moscow, 129090, Russia
Comments:
Comments:
The KP must be issued on official letterhead stamped and signed by the supervisor and attached to the loading documentation.
The CP should specify:
1) The KP must necessarily reflect the total amount. The price must be final, firm, including all additional costs (VAT, delivery to the specified address, packaging, labeling, etc.).
2) Delivery time.
3) Items must conform to the MC/BOM (if the MC/BOM is embedded in the procurement documentation).
4) Product Warranty. It is necessary to specify the warranty period for the goods and the date from which the warranty starts (from the date of shipment from the manufacturer, the shipment from the supplier's warehouse, the delivery to the Buyer's warehouse, commissioning).
5) Warranty replacement period.
6) Agreeing to the contract, if disagree, then a drawn up protocol of disagreement.
7) The product must be new, not used, manufactured not earlier than 6 months from the date of display of the TAP;
8) Certificates of conformity, passport, quality assurance document must be attached to KP
9) The bidder must be an authorized partner of the storage manufacturer. Authorized Partner Certificate must be attached.

This request for proposal procedure is not a competition and is not governed by articles 447-449 part 1 of the Civil Code of the Russian Federation;
This procedure is also not a public competition and is not governed by articles 1057-1061 part 2 of the Civil Code of the Russian Federation;
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.
Контактное лицо:Зимина Екатерина
+7 495 909-90-66 доб.2522

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