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Price monitoring request No. 2479989 
Supply of IT equipment

Supply of IT equipment

Purchasing items:
1. МАРШРУТИЗАТОР CCR1036-12G-4S-EM КОЛПОРТКОММУТ=5 MIKROTIK (1 ШТ)
2. БОКС ДЛЯ HDD ZM-VE500 КОРПУС SATA 6GB/S 2.5" USB 3.0 ZALMAN (1 ШТ)
3. КОМПЛЕКТ КЛАВИАТУРА И МЫШЬ WIRELESS COMBO МК270 - LOGITECH (5 ШТ)
4. ФЛЕШ-НАКОПИТЕЛЬ EXTREME GO SDCZ800-064G-G46 USB 3.1 GEN 1 64ГБ SANDISK (10 ШТ)
5. НАКОПИТЕЛЬ ТВЕРДОТЕЛЬНЫЙ PX-512М8VC SSD 256ГБ SATA 6GB/S VЧТ=560МБ/С VЗАПИС=520МБ/С PLEXTOR (1 ШТ)
6. Модуль памяти Kingston KVR16N11/8, 8Гб (40 ШТ)
7. ДИСК ЖЁСТКИЙ WD40EFAX HDD 4ТБ SATA 6GB/S 3.5" WESTERN DIGITAL (4 ШТ)
8. ФИЛЬТР СЕТЕВОЙ DEFENDER DFS-153 6-3М (10 ШТ)
9. ПРИВОД GP60NB60 ОПТИЧПРИВ=DVD RW DL USB ДЛЯ НОУТБУКА LG ЧЕРНЫЙ (2 ШТ)
10. МНОГОФУНКЦИОНАЛЬНОЕ УСТРОЙСТВО ЛАЗЕРНОЕ FS-1125MFP A4 Ч/Б ETHERNET KYOCERA (2 ШТ)
Show more 5 items (purchased total 12 items)
Publication date:
Bids submission deadline
Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
:		21.10.2020 23:59
Last edited:14.10.2020 16:47
Responsible person:Malakhova Alena Andreevna
Organizer (Initiator):ChU "ATOMSTANDART"
Additional info
Payment terms:Payment for the Goods is carried out by bank transfer by the Buyer transferring funds to the Supplier's current account within 10 (ten) banking days from the date of delivery of the Goods and the Supplier providing the Buyer with an invoice, invoice and a waybill in the form of TORG-12, drawn up in accordance with the requirements current legislation of the Russian Federation
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.
Documentation provision procedure:Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.
Please note that this Prices Monitoring Request is a procedure aimed at enabling the Organizer to determine the maximum initial contract price for a call for bids to be held afterwards, and imposes no obligations on the Organizer as to entering into a contract.
Equivalents of the requested items may be offered:Yes
 
 
 

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Status: archived.
Total: 1