video recorder for SGK LLC video recorder for SGK LLC (Supply)
OKPD2 category:
Show all (7 more)
26.3 Оборудование коммуникационное
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)
26.30.23.000 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)
26.30.50 Устройства охранной или пожарной сигнализации и аналогичная аппаратура
26.30.50.110 Приборы и аппаратура для систем охранной сигнализации
26.30.60.000 Части устройств охранной или пожарной сигнализации и аналогичной аппаратуры
26.40.5 Части звукового и видеооборудования
26.40.51 Части и принадлежности звукового и видеооборудования
26.40.51.000 Части и принадлежности звукового и видеооборудования
26.51 Оборудование для измерения, испытаний и навигации
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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:
Payment of 100 % (one hundred percent) of the Total cost of the corresponding batch of Goods within no later than 15 (fifteen) 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.
Comments: It is not a public offer.
The KP must be issued on an official letterhead with the seal and signature of the head and attached to the download 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 total amount must be reflected in the KP. The cost must be final, firm, and include all additional costs. expenses (packaging, labeling, etc.).
The cost of the goods and materials in the supplier's warehouse.
The cost of delivery of 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 for transportation, if applicable;
- storage conditions of the goods: warehouse open/closed, heated/unheated,
- the temperature range at which the product retains its properties and for what period
6) Product warranty. It is necessary to specify the warranty period for the product, as well as the date from 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 the warranty.
8) After-sales service (specify in cases where this applies to the product. Whether you provide service 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) Consent to 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 issuing the TCH;
13) The KP must be accompanied by certificates of conformity, a passport, a document confirming the quality
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 uploaded documentation)
This procedure for requesting a proposal is not a tender, 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) In the KP, you must specify the validity period of the offer
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.
Сертификат/паспорт/каталожная информация:
Прошу прикладывать сертификат качества обязательно/ паспорт/вырезку из каталога (в котором отражена тех. информация) на предложенные товары (иначе предложение не будет допущено до переторжки!!!)
The Organizer has announced the results on 03.09.2021 at 13:37
and selected the winner: \"SOMAT\" OOO – (Bidder 7) (Александров Е.В.) submitting a bid dated of 13.08.2021 11:37 totalling to 20 082,10 RUB (price incl. VAT) on Item No. 552644.
Reject all offers for items No. 250316, 323478, 338806, 411227, 463205
Обоснование: отмена закупки по части позиций, перенос сроков контрактации по части закупки (были проведены новые торги 2747357)
