right to conclude the following agreement: for recharging and re-examined modules gas for fire-fighting (IHL). for recharging and technical 50-80 IHL-re-examined e/m gas fire, number 4-h pieces.
Tag:
Средства пожаротушения
OKPD2 category:
26.30.50.120 Приборы и аппаратура для систем автоматического пожаротушения и пожарной сигнализации
OKVED2 category:
26.30.6 Производство охранно-пожарной сигнализации и аналогичных приборов
Устанавливается преимущество в отношении товаров российского происхождения, выполняемых работ, оказываемых услуг российскими лицами
Основанием для установки преимуществ в отношении товаров российского происхождения, а также товаров, происходящих из стран ЕАЭС, выполняемых работ, оказываемых услуг российскими лицами, а также лицами, зарегистрированными в странах ЕАЭС, является Постановление Правительства Российской Федерации о мерах по предоставлению национального режима в соответствии с пунктом 1 части 2 статьи 3-4 Федерального закона 223-ФЗ.
:
No
Вид требований национального режима
Основанием для установки указания запретов, ограничений закупок товаров, происходящих из иностранных государств, выполняемых работ, оказываемых услуг иностранными лицами является Постановление Правительства Российской Федерации о мерах по предоставлению национального режима в соответствии с пунктом 1 части 2 статьи 3-4 Федерального закона 223-ФЗ.
:
Требования не применяются
Per-item bid submission:
Not applicable. Proposal shall cover the entire lot.
Hide prices and bidders' names during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
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
Payment terms:
, not later than 20 (twenty) calendar days from the date of receipt of the original invoice Under-rjadchika customer shall remit to the contractor an advance payment of 20 (two-no SOAP)% of contract price specified in paragraph 2.1., that is _ (_) rub., includes VAT 18%, amounting to of _ (_) rub. /VAT exempt pursuant to art. _______Nalogovogo code of the Russian Federation. (select). The contractor puts the specified account is not RA-her date of signature by the parties to this Treaty, and not later than 5 (Five) working days following this date. The contractor provides the invoice received advance payment not later than 5 (Five) calendar days from the date of receipt of the advance payment amount specified in this paragraph.
3.2. The remainder of $80 (eighty)% of the cost of the Contract, that is _ (_) rubles, including VAT 18%, amounting to of _ (_) rub. /VAT exempt pursuant to art. _ The tax code of the Russian Federation. (select), payable no later than kazchikom for 30 (thirty) calendar days after the parties sign an act of acceptance of work performed on the last stage. Contractor invoices at the same time with the provision of accounting documents.
Delivery terms:
work is carried out in 2 (two) stages:
1. stage-recharging and re-examination 2-IHL;
2. stage-recharging and re-examination 2-IHL
Turnaround time: 15 (Fifteen) working days from the date of each stage, the dismantling of the IHL until the date of installation of the ICR.
Venue of bids examination:
Москва, УЛ. Бутлерова 7
Date and time of bids consideration:
19.12.2017 18:00
Results date and time:
21.12.2017 18:00
Georeferencing:
117485, Россия, г. Москва, ул. Бутлерова, д. 7
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.
