26.30.11.160 Средства связи, в том числе программное обеспечение, обеспечивающее выполнение установленных действий при проведении оперативно-розыскных мероприятий
26.30.12.000 Аппаратура коммуникационная передающая без приемных устройств
26.30.30.000 Части и комплектующие коммуникационного оборудования
26.40.11.000 Радиоприемники широковещательные, кроме автомобильных, работающие без внешнего источника питания
26.40.12.000 Радиоприемники широковещательные, не работающие без внешнего источника питания
27.4 Оборудование электрическое осветительное
27.40 Оборудование электрическое осветительное
27.40.2 Светильники и осветительные устройства
27.40.3 Светильники и осветительные устройства прочие
27.40.21 Светильники и фонари электрические переносные, работающие от встроенных батарей сухих элементов, аккумуляторов, магнето
27.40.22 Светильники электрические настольные, прикроватные или напольные
27.40.23 Светильники и осветительные устройства неэлектрические
27.40.25 Люстры и прочие устройства осветительные электрические подвесные, потолочные, встраиваемые и настенные
27.40.25.110 Люстры
27.40.25.120 Устройства осветительные электрические подвесные, потолочные, встраиваемые и настенные, не имеющие встроенную аккумуляторную батарею и режим работы от нее
27.40.33 Прожекторы и аналогичные светильники узконаправленного света
27.40.39 Светильники и осветительные устройства прочие, не включенные в другие группировки
27.40.39.110 Светильники и устройства осветительные прочие, не включенные в другие группировки
26.11.22.210 Светодиоды
26.11.22.290 Части светодиодов и светодиодных модулей
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Hide bid prices during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
Payment of 100% (one hundred percent) of the Total cost of the corresponding batch of Goods within no later than 20 (twenty) banking days from the date of delivery of the corresponding batch of Goods (from the date of signing the consignment note without comments), and the provision of an invoice
Delivery terms:
By delivery to the buyer's warehouse, according to the specified details. The delivery date of the corresponding batch of goods is the date when the Supplier transfers the entire batch of goods to the Buyer in the Buyer's warehouse. Taking into account the fact of further transportation of Goods to the regions of the Far North to the Object, the packaging of cargo arriving in containers should ensure the safety of cargo during its transportation, storage (accumulation) and cargo handling. The cargo must meet the requirements of GOST 15846-2002 and GOST 14192-96
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 cost of goods and materials with VAT, including delivery to the Buyer's warehouse, including packaging (Packaging should only be in accordance with the requirements of GOST 15846-2002 and GOST 14192-96). The KP must necessarily reflect the total amount. The cost must be final, firm, and include all extras. expenses (packaging, labeling, etc.).
The cost of goods in the supplier's warehouse.
The cost of delivering the goods to the Buyer's warehouse by the Supplier.
2) Attitude to products - free seller, dealer, representative, manufacturer, etc. It is necessary to upload a document confirming the status of the dealer, representative.
Specify the manufacturer, the country of origin of the goods.
3) Delivery time to the Buyer's warehouse.
4) The method of transportation.
5) Transportation conditions:
- special requirements in transportation, if applicable;
- storage conditions of the goods: the warehouse is open/closed, heated /unheated,
- the temperature range at which the goods retain their properties and for what period
6) 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).
7) The period of replacement of the goods under warranty.
8) After-sales service (specify in cases where this applies to the product. Do you provide services, training, consultations on various issues related to the delivered goods. Specify the company that provides services for the delivered goods)
9) Experience with the supply of this product on the market (attach a reference list)
10) Approximate volume and weight (for the entire volume).
11) Agreement with the contract.
12) Availability of inventory in warehouses.
13) The products must be new, not used, manufactured no earlier than 6 months from the date of the invoice;
13) Certificates of conformity, a passport, a document confirming the quality must be attached to the KP
14) Before shipment, it is necessary to provide a photo card of the packaging of the goods, a photo of the marking of the goods (marking requirements in the loaded documentation)
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;
15) It is mandatory to specify the validity period of the offer in the KP
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.
