Various equipment, only DIRECT DELIVERY to the buyer's warehouse.
Be sure to attach certificates of conformity!
The price should be indicated on the terms of pickup. Put a crate in the price. For more information, see the "Terms of Delivery"...
Various equipment, only DIRECT DELIVERY to the buyer's warehouse.
Be sure to attach certificates of conformity!
The price should be indicated on the terms of pickup. Put a crate in the price. For more information, see the "Terms of Delivery" tab.
important! Attach certificates, declaration of conformity, technical specifications. description. Various equipment, only DIRECT DELIVERY to the buyer's warehouse located at the address: Magadan, Magadan Commercial Sea Port, warehouse letter "G1".Collapse
OKPD2 category:
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26 Оборудование компьютерное, электронное и оптическое
26.2 Компьютеры и периферийное оборудование
26.8 Носители информации магнитные и оптические
26.20 Компьютеры и периферийное оборудование
26.20.1 Компьютеры, их части и принадлежности
26.30.23 Аппараты телефонные прочие, устройства и аппаратура для передачи и приема речи, изображений или других данных, включая оборудование коммуникационное для работы в проводных или беспроводных сетях связи (например, локальных и глобальных сетях)
28.2 Машины и оборудование общего назначения прочие
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
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 Buyer undertakes to pay the Supplier money in the amount of 100% (one hundred) of the cost of this batch of goods within no later than 10 (ten) working days upon shipment after the submission of shipping documents.
Delivery terms:
1. Prices should be indicated on the terms of delivery of the goods to the supplier's warehouse. (DDP) Pickup is not considered. The cost of products should include packaging and, if necessary, crating of cargo.
2. Specify the period of readiness of the products for shipment and the shipping address.
3. Specify the manufacturer of the product. Specify the relation to the product. If the dealer, representative or distributor, attach documents confirming the status.
4. Attach documents confirming the manufacturer of the Product and its quality (certificate, declaration of conformity, passport, etc.).
5. The products must be new, not used. The products must comply with the attached terms of reference;
6. Specify the warranty period for the Product. It should be calculated from the moment the goods and materials are put into operation.
7. Specify the dimensions of each unit of Goods and the total lot (weight, volume).
8. When shipping, a packing list must be attached to each cargo place in the form specified by the Buyer. Before shipping, it is necessary to send a photo of each cargo space.
9. When forming an application for participation in the procedure, fill in additional fields of the offer (5 pcs.). The fields should be filled in informatively, without comments - "in KP".
Optional (optional):
Criteria for determining the Winner:
1. Compliance of the proposed products with the terms of reference, Customer approval.
2. The lowest total transaction value.
3. The period of readiness of the Goods for shipment.
4. The attitude of the participant to the products (manufacturer, dealer, free seller).
5. Provision of a complete package of documents specified in the conditions for the procedure.
Georeferencing:
by supplier location
Comments: 1. The following must be attached: Commercial offer, certificates and passports for goods and materials.
2. If your company is a manufacturer or dealer of products, please provide the relevant supporting documents
4. If you submit your offer, you also automatically agree to the form of our framework agreement
5. We draw your attention to the fact that this request is not a notice of a tender (public tender) or a public offer and is not regulated by Articles 447 – 449 Part 1 of the Civil Code of the Russian Federation, Articles 1057 – 1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all Proposals received for any reason or terminate the selection procedure at any time, without incurring any responsibility to the Participants.
Place of the procedure: This procedure is carried out in electronic form on the ETP of the B2B-Center group (www.b2b-center.ru ). The proposals of the participants are submitted in the form of an electronic document signed with an electronic digital signature.
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.
The Organizer has announced the results on 07.03.2023 at 05:49
and selected the winner: "SNABTORG" OOO – (Bidder 1) (Дернакова З.П.) submitting a bid dated of 16.02.2023 16:01 totalling to 47 250,00 RUB (price incl. VAT) for all items
