Request for Proposals No. 4332238 
Selection of a service provider for the organization and provision of wireless data transmission channels (digital communication channel) using 3G/4G/LTE technology using summation technology (LTE-adders as a service) for the needs of LE MONLID...

Tag:Услуги связи
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:19.02.2026 15:00
Плановая дата подведения итогов
Организатор указал предполагаемую дату подведения итогов. Если в процедуре не будут подведены итоги при наступлении этой даты, то участники могут запросить их самостоятельно
:
26.02.2026
Last edited:12.02.2026 13:41
Organizer (Initiator):\"LERUA MERLEN VOSTOK\" OOO
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:
Applicable
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
Auto-extension with settings
If within the last 30 minutes before bid submission deadline the best offer changes, bid submission deadline in the call for bids will be automatically extended by 30 minutes from the time when the latest bid was submitted.
:
30 minutes
Payment terms:Payment for the Goods is made by the Customer on the basis of the Supplier's invoice within 30 (thirty) business days from the date of signing by the Parties of the original sheets of the Supplier's consignment note / UPD. Due to the fact that payments at the Customer's enterprise are made by bank transfers once a week, the payment period specified above may be extended, but not more than 7 (seven) calendar days.

Payment for Services rendered in the reporting period – calendar month is made monthly within 30 (Thirty) business days from the date of signing by the Parties of the Act of Delivery and Acceptance of the services rendered on the basis of the Contractor's invoice, provided that the Customer has the original invoice as of the date of payment. Due to the fact that payments at the Customer's enterprise are made by bank transfers once a week, the payment period specified above may be extended, but not more than 7 (seven) calendar days. Upon signing the Act, within 5 (Five) calendar days, the Contractor shall transfer the invoice to the Customer. The Contractor has the right to transfer the invoice to the Customer together with the Certificate.
Delivery terms:In accordance with the bid documentation
Georeferencing:Moscow, pr-ct. Likhacheva, 15, room 1/1
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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