All services E-Procurement Center
• • •
Support Favorites
Чтобы использовать избранные процедуры Log in или Зарегистрируйтесь
 Favorites
Чтобы использовать избранные процедуры Log in или Зарегистрируйтесь

Request for Proposals No. 2422289 
Choosing a service provider to provide printing functionality and a system for managing authorization and control of printing in TPH RUSKLIMAT

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

Choosing a service provider to provide printing functionality and a system for managing authorization and control of printing in TPH RUSKLIMAT
Single-copy printing service

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:07.08.2020 12:00
Last edited:04.08.2020 15:12
Organizer (Initiator):\"R-KLIMAT\" OOO
Additional info
Per-item bid submission
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:		Not applicable. Proposal shall cover all the items of the selected lots
Hide bid prices during bids submission period:Yes
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:		Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:		Yes
Possibility of bid submission in a different currency
When applying, bidders can choose a currency different from the one stated for the procedure. For the purposes of bids evaluation, the prices provided in other currencies will be converted based on the official currency rate of the Russian Central Bank as of the date of publication of a call for bids.
:		Yes
Payment terms:Payment upon the provision of services is made by non-cash transfer by the Customer of funds to the Supplier's account within 10 (ten) calendar days from the date of receipt of the invoice for payment and the invoice. The invoice for payment must be provided by the Supplier within 5 (five) calendar days from the date of signing the Act by the Customer.
Delivery terms:Not more than 10 weeks from the date of signing the Agreement or the Letter of Guarantee.
Georeferencing:125493, Россия, г. Москва, ул. Нарвская, д. 21
Comments:
It is necessary to fill in and send the commercial proposal in electronic form and in the form of a signed scan (PDF) with a seal on the Company's letterhead
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:—

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

Calls for bids in similar subject areas

Тендеры на плоттерыТендеры на сканеры
Тендеры на оргтехникуТендеры на ЗИП
Тендеры на картриджиТендеры Москвы
   Submit a question
Latest submitted bids
Status of bidding: archived.
Bidding results are hidden by the decision of bidding organizer.
Total bids: 5