the right to conclude a contract for the supply of equipment systems vnutriobektnoj backup connection Kalinin NPP system hardware kit Supply backup vnutriobektnoj connection Kalinin NPP
Purchasing items:
1.
Вентилятор врезной JF12JF1238В41LR13 (2 ШТ), Price: 3 528,47 RUB(price excl. of VAT: 2 990,23 RUB) per unit
2.
Эквивалент нагрузки T-2-NM Andrew Commscope (7 ШТ), Price: 7 359,70 RUB(price excl. of VAT: 6 237,03 RUB) per unit
3.
Сплиттер S-2-TCPUSE-H-Ni6 Andrew Commscope (3 ШТ), Price: 24 271,31 RUB(price excl. of VAT: 20 568,91 RUB) per unit
4.
Джампер NM-NM Andrew (15 ШТ), Price: 6 733,27 RUB(price excl. of VAT: 5 706,16 RUB) per unit
5.
Репитер оптический Andrew ION-M4 (1 ШТ), Price: 1 275 911,99 RUB(price excl. of VAT: 1 081 281,35 RUB) per unit
6.
Аккумулятор Fiamm FG21803 (4 ШТ), Price: 7 328,38 RUB(price excl. of VAT: 6 210,49 RUB) per unit
7.
Антенна Шайба-2 АргусСпектр (5 ШТ), Price: 7 523,24 RUB(price excl. of VAT: 6 375,63 RUB) per unit
8.
Делитель мощности С-20-TCPUSE-N Andrew (1 ШТ), Price: 24 271,31 RUB(price excl. of VAT: 20 568,91 RUB) per unit
9.
Делитель мощности С-6-TCPUSE-N (2 ШТ), Price: 24 271,31 RUB(price excl. of VAT: 20 568,91 RUB) per unit
10.
Медиа-конвертер Ethernet IMC-21A-S-SC (1 ШТ), Price: 20 553,48 RUB(price excl. of VAT: 17 418,20 RUB) per unit
Место нахождения: 109507, Российская Федерация, г. Москва, Ферганская ул, 25 109507, Москва г, Ферганская ул, 25
Почтовый адрес: 109507, Российская Федерация, г. Москва, Ферганская ул, 25 109507, Москва г, Ферганская ул, 25
Tax ID:
7721632827
Tax Registration Reason Code:
772101001
Additional info
Belonging with SMEs:
Small and medium
Contract conclusion date:
19.10.2017
Документация по лоту:
Not uploaded
Payment terms:
Payment products (goods) is made by the buyer not earlier than 45, but no later than 60 calendar days from the date of receipt by the supplier to the buyer on payment documents and documents certifying fulfillment Provider obligations (subject to their registration requirements established by applicable legislation of the Russian Federation and the contract).
Note: 1) when forming the text of the Treaty to its conclusion based on the results of the procurement with the subject of small and medium-sized businesses, in paragraph 5.1 the term of payment of the products delivered shall be not more than 30 calendar days from the date of signature of Purchaser receipt papers production. 2) in forming the text of the Treaty to its conclusion based on the results of procurement:-with a single supplier-organization of the branch; -other contracts with contractors for total under contract in the amount of up to 5 m, the period of final payment is set up to 10 banking days from the date of receipt of the concern documents certifying fulfillment of obligations (subject to the registration requirements established by applicable legislation of the Russian Federation and the contract) deviations from the dates indicated on such treaties are only possible in agreement with the other party to the contract).
Delivery terms:
Delivery in the address of the consignee is carried out by the consignee and for his account. Carrier under this agreement with the right to receive production is LLC "Kalininskaya nuclear power plant-service".
Date and time of bids evaluation:
20.09.2017 23:59
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.
