Request for Proposals No. 2737903 
Supplier Select UROVO Terminal Repair Service Provider for Croses.Vprok X5 Retail Group.

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Supplier Select UROVO Terminal Repair Service Provider for Croses.Vprok X5 Retail Group.
colleagues, this request for proposals is a slice of the market, if positive results can be concluded.

OKPD2 category:
26.20.12.110  Терминалы кассовые, подключаемые к компьютеру или сети передачи данных
26.20.16.140  Терминалы ввода/вывода данных
Total price:35 795,30 USD (VAT free)
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:13.08.2021 12:00
Bids opening date:13.08.2021 13:00
Last edited:06.08.2021 09:57
Organizer (Initiator):"TORGOVYI DOM "PEREKRESTOK" ZAO
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
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
Auto-extension
If within the last 15 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 15 minutes from the time the last bid is submitted.
:
15 minutes
Payment terms:Customer shall pay within 30 calendar days from the date of both parties signing acceptance documents based on the invoice and invoice in case the invoice is provided legislation. The Account is invoiced by the Contractor in the currency of the contractual obligations Acceptance documents and invoice/UPD are issued by the Contractor in Russian rubles in accordance with the current legislation of the Russian Federation. Unless otherwise provided by the Parties in the Specification, in cases where the Specification defines the price in a currency other than that of the Russian Federation, the price under the Treaty shall be recalculated in Russian rubles at the RF Central Bank's exchange rate Date agreed by Parties
Delivery terms:defined by Orders.
Georeferencing:109029, Russia, Moscow, SR. Kalitnikovskaya str., 28/4
Comments:
Dear suppliers, please note that you can repeatedly improve your offers until after your application ends.

ATTENTION!
The filling and loading of Applications Nos. 3 and 4 is mandatory (excel format).

Within an hour of the end of trading, you must download the final Commercial Offer following the procedure, indicating that the prices filed on the ETP for each lot in the currency of the procedure without VAT accounting.

The request for offers is not a Contest (form of bidding) provided for under Article 447-449 of the GC RF and does not entail a legal obligation to the Customer at the Supplier's choice.

Venue — b2b-center.ru system
Participation in these trades is gratuitous.

For all questions of free participation in this trade procedure, please contact
to B2B-Center Specialists by tel: (495) 989-85-19, Ps.7610,7620
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:

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