Prequalification of bidders No. 952180 
Select supplier of equipment and licenses for the company's telephony X 5 Retail Group

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Select supplier of equipment and licenses for the company's telephony X 5 Retail Group
, see. Contest documentation

Quantity:1 шт.
Placed:
Valid through:30.01.2018 16:00
Last edited:16.01.2018 18:13
Organizer (Initiator):"TORGOVYI DOM "PEREKRESTOK" ZAO
Additional info
Payment terms:• prices listed in the specifications (annex No. 1) equipment should be indicated:
• Lot 1-22-in USD for 1 unit of measurement on the relevant lots, without VAT, but given the other for this type of goods/works/services taxes, duties and other necessary expenses of the supplier (production, handling, transport, travel expenses and etc.) to execute the orders of the customer.
Ø payable in rubles at the exchange rate of the United States dollar to the ruble Russia, established by the Bank of Russia on the date of the auctions (hereinafter-Kish). However, if on the date of the order established by the Central Bank of Russia United States dollar to the ruble the Russian Federation (hereinafter referred to as the Know-how) concerning Kish:
§ will rise by more than 5%, then the rate will be recalculated and implemented the payment (Kitog) will be equal to: (Know-how + Kish) * 0.5;
§ will decline by more than 5%, then Kitog is Know-how.
• Lot 23-44 is in Russian rubles for 1 measure under the relevant lots, without VAT, but given the other for this type of goods/works/services taxes, duties and other necessary expenses of the supplier (production, handling, transport, travel costs, etc.) to execute the orders of the customer.
• At the conclusion of the contract price should be fixed for a period of not less than January 31, 2019 (i.e. not less than 1 year). The willingness of fixing prices for more than 1 year is a plus Member.
• 100% Postpay.
• Method of payment is cashless payments;
• The date of execution by customer of its obligations on payment of services is considered the date of debiting the current account of the customer.
• Payment for work/services/equipment shall be carried out within 30 (thirty) calendar days from the date of signing of acts of works done/invoices (provided that the executor of the originals is properly decorated primary accounting documents).
Delivery terms:Estimated need for and description of services listed in the specifications (annex 1).

The frequency of deliveries-as needed.

• Delivery time: not more than 8 weeks from the date you place your order.
• Shipping is at the customer's warehouse is located at the following address: MO, Chekhov, s.p. Barancevskoe, industrial zone "Novoselki" VL. 11, p. 2.
• Specification of supplied equipment (overhead) should be duplicated electronically at least 1 day prior to delivery.
• Original invoice must be provided in triplicate.
• Packaging must protect the equipment during transport and handling, and when stored in a warehouse.
• When arranging all shipping documents and documents for payment of the contract number shall be indicated, and your Application;
• The equipment is supplied on a euro-pallet size 0.8 x 1.2 m (disposable or reusable).
• Delivery without Euro-pallets shall be permitted in amounts not exceeding 1 m3
• The marking shall allow an immediate and unambiguous identification of the equipment in accordance with the order.
Georeferencing:Московская область, Чеховский район, Баранцевский сс
Comments:
For participation to attach to his application to 16:00 (Moscow time) "30" January, 2018. the following documents:
a) scanned copy of a letter bearing the signature of the authorized person and the seal of the organization with an agreement on the basic terms of the ongoing request business proposals (annex 2);
b) the completed card to the counterparty (annex No. 3) in electronic format, Excel;
c) filled file qualification requirements (annex 6)
d) documents certifying compliance with the requirements listed in annex No. 6. Qualification requirements

Attention: Without this information, the party will not be allowed to participate in the next phase!
Please, note! Participants, not having the complete package of documents through the "B2B Center or sending documents not filled properly, are not allowed to step 2 step procedure and further selection did not participate, as well as not relevant at least one of the criteria for qualification referred to in annex No. 6 are not allowed to step 2 step procedure and further selection is not involved.

This procedure is a request for proposals is not auction or competition does not fall under the prohibition of art. 447-449 the RUSSIAN CIVIL CODE and does not entail the occurrence of Ure. customer's obligations to the choice of the provider.
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.

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