Request for Proposals No. 927830 
telecommunication equipment, ip-telephony, computer technology and related components

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telecommunication equipment, ip-telephony, computer technology and related components
telecommunication equipment, ip-telephony, computer technology and related components

Quantity:1 спецификация
Per unit price:802 796,61 RUB (price excl. of VAT)
Total price:802 796,61 RUB (price excl. of VAT)
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:30.11.2017 23:59
Last edited:23.11.2017 13:27
Organizer (Initiator):\"KRASNYI\" OOO
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
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:1) Advancing of works.
2. Cost of works is final and includes all costs associated with the execution of the works provided for in the terms of reference and cannot be modified.
3. payment for work performed within 10 (ten) calendar days from the date of signing by the parties of the taking over certificate for all performed works, subject to the receipt of duly executed in accordance with the applicable legislation Russian Federation addressed to Customer accounts, certificate and handover of documentation reflecting the results of the work.
4. A properly issued invoice shall be deemed exhibited separately in the Treaty (specify other amounts to a treaty is not allowed), with indication of the full correct name of this Treaty, its date, type of work, for which is made payment, advance payment (if you will be billed in advance) and other requisites established by applicable law.
5. payment works under this agreement be made in Russian rubles by bank order by transferring money to the account.
6. the obligation of the customer to pay for work is considered completed from the moment of debiting the current account of the customer.
7. the shortcomings of the works included in the price of the work under the contract and shall not be subject to additional fees if such defects are caused by improper performance by the contractor of his obligations.
Delivery terms:in accordance with specification
Georeferencing:666904, Россия, Иркутская обл., г. Бодайбо, ул. Розы Люксембург, д. 30
Comments:
Documents to be attached: a completed application form (Appendix 1), a list of requested documentation (Appendix 2) and quotation indicating the experience of cooperation with the Group of companies JSC "Highest", cost, delivery and warranty. The forms shall be provided both in editable format and in the form of a scanned document sealed with the company's stamp and signed by the company's CEO.
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.

This call for bids is archived
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Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 11.12.2017 at 13:01
and selected the winner: \"GRADIENT\" OOO – (Bidder 2) (Иванов Д.С.) submitting a bid dated of 05.12.2017 10:17 totalling to 589 129,04 RUB (price excl. of VAT)
Обоснование: Согласовать заключение договора с ООО «Градиент», как предложившим лучшую стоимость и сроки поставки. Стоимость договора составит 681 030,35 рублей (Шестьсот восемьдесят одна тысяча тридцать рублей 35 копеек), в том числе НДС 18% 91 901,31 рубля (Девяносто одна тысяча девятьсот один рубль 31 копейка)со следующим порядком оплаты указанной в спецификации: 100 (Сто) % цены товара (партии товара, если товар поставляется партиями) подлежит уплате а течение 20 (двадцати) рабочих дней с момента передачи товара (партии товара) Покупателю в месте поставки, при условии, что к дате поставки товара Поставщик предоставил Покупателю счет на оплату, оригиналы товарной накладной и счета-фактуры, оформленные в соответствии с требованиями действующего законодательства Российской Федерации. При нарушении вышеуказанного условия предоставления документов оплата товара осуществляется в течение 30 (тридцати) рабочих дней с момента передачи Покупателю всех вышеперечисленных документов.
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Total bids: 2. More >>