Supply of computer equipment for the needs of the central apparatus of Atomenergobyt
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| Purchasing items: |
| 1. |
БЛОК СИСТЕМНЫЙ CORP 315 MT ПРОЦ=CORE I5-7500 КОЛЯДЕР=4 3.4ГГЦ 8ГБ ВИДЕОКАРТ=HD GRAPHICS 630 КОЛЖЕСТДИСК=1 HDD=500ГБ SSD=256ГБ WINDOWS 10 PRO 64 USB USB IRU ОПТИЧПРИВ=DVD RW (10 ШТ) |
| 2. |
МОНИТОР C27FG73FQI 27ДЮЙМ 1920X1080 16:9 TОТКЛИК=1МС МАТРИЦ=VA SAMSUNG (12 ШТ) |
| 3. |
НОУТБУК 15-DA1023UR 5SV62EA ПРОЦ=INTEL CORE I7 8565U КОЛЯДЕР=4 4.6ГГЦ 8ГБ ВИДЕОКАРТ=GEFORCE MX130 HDD=1ТБ SSD=128ГБ WINDOWS 10 HOME 64-BIT МАТРМОНИТ=IPS 15.6ДЮЙМ 1920Х1080 HP (10 ШТ) |
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| Publication date: | 08.09.2021 10:17 |
| 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. : | 10.09.2021 23:59 |
| Last edited: | 08.09.2021 10:17 |
| Responsible person: | Ivanenkov Vitalii Gennad'evich |
| Organizer (Initiator): | AO "AtomEnergoSbyt" |
| | Additional info |
| Payment terms: | 3. Payment shall be made for the goods actually delivered, based on the value determined in accordance with the Requisition submitted, within 30 (thirty) calendar days following the supplier's delivery The goods, the buyer receives the original invoice, the invoice, the invoice, the invoice in 2 (two) copies, as well as all necessary documents, duly executed.
In case the supplier belongs to small and medium-sized businesses, the payment period shall be 15 (fifteen) working days after the supplier has delivered the Goods delivered, the buyer of the original invoice, invoice, 2 (two) copies of the invoice, and all necessary documents, duly executed |
| Venue of bidding: | This call for bids is carried out in e-form in Rosatom section of RTS-tender e-marketplace (www.rosatom.rts-tender.ru). Bidders' proposals are to be submitted in the form of an e-document. |
| Bid documentation provision procedure: | Bid documentation is provided free of charge in the form of an e-document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of announcing a call for bids. |
| 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 |
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| Submitted bids | | Status: archived. | | Total: 0 |
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