supply, install and configure storage systems video surveillance security transport archive supply, install and configure storage systems video surveillance security transport archive
OKPD2 category:
26.20.40.140 Средства защиты информации, а также информационные и телекоммуникационные системы, защищенные с использованием средств защиты информации
OKVED2 category:
26.20 Производство компьютеров и периферийного оборудования
When submitting an auction bid, the bidders need to upload the documents to the System in accordance with the requirements of the auction documentation. On the basis of the received auction bids the Organizer will make decision concerning admission of the bidders to the auction bidding.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
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:
the total value of the contract amounts _ (_) _ rubles, kopecks, including VAT 18% _ rubles.
4.2 payment for equipment and work carried out by the customer in payment days. Payment days are 15 and 29 of the month (February 15 and 28). If the payment days will fall on a weekend, holiday or the last working day of the month, the customer makes a payment in the previous working day.
Payment is due upon completion of the works on the basis of original bills, invoices and signed by the parties act performed work on installing and configuring hardware and commercial invoice (Torg-12) provided to the customer within a period of not less than 10 working days before the relevant payment date.
4.3 the contract price established by Annex 1 hereto, includes all taxes, fees and charges, the cost of equipment, delivery, installation, configuration, technical support for 3 (three) years, is final and revision not subject to.
4.4 all payments under the contract are made in cashless by money transfer to the account of the contractor. Payment obligations of the customer shall be deemed executed at the date of debiting the current account of the customer.
4.5 all payments hereunder are carried out in rubles.
Terms of delivery:
3.1 delivery, installation and configuration of Equipment is carried out by and at the expense of the contractor at the address: Novorossiysk, UL. Port, 14 in the period of 45 calendar days from the date of signing by the parties of this agreement.
3.2. Upon completion of all work contemplated by the contract and the annexes thereto, the contractor provides to the customer an invoice, invoice, acceptance certificate confirming compliance with the Treaty.
3.3. Material customer acceptance of equipment includes the following steps:
- checking completeness and range of equipment for compliance with the Specifications (annex No. 1 to this Agreement);
- control of presence/absence of external damage to the equipment and its packaging;
- check for the required licenses and certificates;
- checking the operation of the equipment.
At the same time with the equipment, the contractor is obliged to transfer to the customer related to the equipment, supplies and documentation, including user's manual in the Russian language, testimonies, as well as product invoices, invoices and documents Annex No. 2 to the Treaty. Customer may not accept Equipment until the contractor's obligations under this paragraph.
3.4. In case of inconsistency between the Equipment applications shall be drawn up by the parties to this Treaty, a bilateral Act the list of defects and necessary improvements have been made within the agreed time frame. Valid claims about the conduct modifications must be made by the customer within 5 (five) days after its receipt of the executed works. The contractor shall be obliged to make the necessary corrections (work) at no extra charge.
3.5. The receiving equipment is installed and configured in accordance with the current legislation of the Russian Federation. The right to property, the risk of accidental loss of or damage to the Equipment transferred from the contractor to the customer from the moment of signing by the parties of an act performed work on installing and configuring hardware.
Bid consideration place:
353900, Россия, Краснодарский край, г. Новороссийск, ул. Мира дом 2, этаж 5, Конференц-зал, этаж 5 АО «НОВОРОСЛЕСЭКСПОРТ»
Date and time of announcement of the results:
29.01.2018 11:00
Georeferencing:
г. Новороссийск, территория ПАО "НМТП"
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.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
The Organizer has announced the results on 29.01.2018 at 16:16 and selected the winner "Сorsoft" Ltd – (Bidder 5) (Подковырова М.П.) submitting a bid dated of 29.01.2018 10:45 totalling to 15 194 900,00 RUB (price excl. of VAT)
