Purchase of equipment for the Mu-Mu training project Manufacturer: Lenovo, Samsung, HUAWEI
see "Purchasing documentation"
OKPD2 category:
Show all (1 more)
26.20.11.110 Ноутбуки, в том числе портативные в защищенном исполнении, предназначенные для работы в сложной среде эксплуатации
46.51.10.110 Услуги по оптовой торговле компьютерами, компьютерными периферийными устройствами
46.52.11.000 Услуги по оптовой торговле телекоммуникационным оборудованием и его частями
47.42.10.000 Услуги по розничной торговле телекоммуникационным оборудованием, включая розничную торговлю мобильными телефонами, в специализированных магазинах
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:
Cost in rubles.
Preferably with VAT.
50% payment after the signing of the supply agreement, 50% payment after the delivery of the equipment.
Important! Fixed cost in rubles for the entire period of the conclusion of the contract.
Delivery terms:
Delivery within 5 days from the date of advance payment,
delivery to the address Tverskoy Boulevard 26A.
The ability to carry out before the purchase of up to 25 devices, within 45 days, from the date of the first delivery, at tender prices.
Georeferencing:
26a Tverskaya Street, Moscow, 125009
Comments: Warranty obligations from the manufacturer or seller for all equipment must be at least 15 months.
If you are interested in your proposal, a list of the required package of documents before concluding a contract from a supplier:
1. Articles of Association and Articles of Association Copy
2. Certificate of state registration Copy
3. Certificate of entry into the Unified State Register of Legal Entities, issued by the tax inspectorate (INN and OGRN) Copy
4. Extract from the Unified State Register of Legal Entities, issued by the tax authority not earlier than 30 calendar days before the date of the extract; Copy
5. Minutes of the general meeting of participants (shareholders) of the counterparty or the decision of the sole participant (shareholder) of the counterparty on the appointment of the counterparty's director (with a sample signature.) Copy
6. Financial statements form 1 and 2 for the last reporting year (Copy) with confirmation of delivery to the IFTS.
7. A valid office lease agreement (with the first and last payment orders under this agreement) Scan.
8. A copy of the order on the appointment of the General Director and Chief Accountant;
9. State registration record sheet (in the absence of a state registration certificate);
10. Sheets of records on the introduction of changes (in case there were changes in the legal entity);
11. Company representative contacts;
12. Certificate of the average number of employees as of the last reporting date.
13. If the Supplier is on OSNO, provide a VAT return for the last reporting quarter with confirmation of delivery to the IFTS.
These tenders are an internal procedure for selecting a contractor, supplier, contractor and should not be considered as tenders in the sense of the requirements of Articles 447-449, 1057-1061 of the Civil Code of the Russian Federation and the Federal Law "On Protection of Competition". Thus, this bidding procedure does not impose on the organizer of the bidding, the customer, the corresponding volume of civil legal obligations, including the obligatory conclusion of an agreement with the winner of the bidding or another of its participants.
By submitting documents and information to the organizer of the auction, the applicant confirms its compliance with the qualification requirements established for the relevant auction, expresses its intention to participate in the auction, agrees with the rules and conditions of the auction.
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:
По вопросам к ТЗ просьба обращаться:
Жуков Дмитрий
Тел. +7 (495) 785-81-11
Моб. +7(965)347-16-00
e-mail: zhukov@maison-dellos.com
По вопросам участия: muratoglu.l@maison-dellos.com, с 11 до 20 с пн-пт. Муратоглу Лидия Игоревна
Organizer has decided to cancel the call for bids.
Call for bids cancellation date: 04.08.2021 at 13:39.
call for bids cancellation reason:
Уважаемые представители Компаний!
Благодарим Вас за терпеливое ожидание. Сообщаем
что, к сожалению, принято решение пока отложить
закупку оборудования. Благодарим Вас за участие.
О повторном размещении мы обязательно сообщим всем
участникам данной процедуры.
