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Request for Proposals No. 3106344 
Implementation of the "Electronic Queue" project

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Implementation of the "Electronic Queue" project
Supply of equipment and implementation of the "Electronic Queue" project according to the TOR

OKPD2 category:
Quantity:1 комплект
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:30.09.2022 12:11 (was extended by 11 min, 33 sec)
Last edited:26.09.2022 12:43
Organizer (Initiator):AO \"EMTs\"
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
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
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:		Yes
Minimum bid increment/decrement
The Organizer has established a minimum decrement for a Bidder's changing the total lot price from their previously submitted proposal.
:		100 RUB
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:		30 minutes
Payment terms:It is necessary to specify the payment scheme for equipment, licenses, implementation and technical support of the solution.
Delivery terms:Delivery by the supplier of the entire batch on a one-time basis to the specified address.
Georeferencing:35 Shchepkina str., Moscow, 129090, Russia
Comments:
Comments:
The KP must be issued on an official letterhead with the seal and signature of the head and attached to the boot documentation.
In the KP, you must specify:
1) The KP must necessarily reflect the total amount. The cost must be final, firm, and include all extras. expenses (VAT, delivery to the specified address, packaging, labeling, etc.).
2) Delivery time.
3) Items must necessarily comply with the TOR/Specification (if the TOR / Specification is embedded in the procurement documentation).
4) Product warranty. It is necessary to specify the warranty period for the goods, as well as the date on which the warranty begins to take effect (from the date of shipment from the manufacturer, shipment from the supplier's warehouse, delivery to the Buyer's warehouse, commissioning).
5) The period of replacement of the goods under warranty.
6) Agreement with the contract, if you do not agree, then a protocol of disagreements is drawn up.
7) The products must be new, not used, manufactured no earlier than 6 months from the date of the invoice;
8) Certificates of conformity, a passport, a document confirming the quality must be attached to the KP
9) The bidder must be an authorized partner of the manufacturer's company. You must attach the certificate of an authorized partner.

This request for proposal procedure is not a competition, and its conduct is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation;
This procedure is also not a public competition and is not regulated by Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation;
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.
Контактное лицо:Зимина Екатерина
+7 495 604-13-03 доб. 2522

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