Процедура проводится с соблюдением требований статей 3.2 - 3.3 223-ФЗ
:
Yes
Preliminary consideration of auction bids
When submitting an auction bid, the bidders need to upload the documents to the System in accordance with the requirements of the auction documentation. On the basis of the received auction bids the Organizer will make decision concerning admission of the bidders to the auction bidding.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Auto-extension
If within the last 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
:
10 minutes
Payment terms:
Payment of the price of each batch of Equipment is carried out within 30 (Thirty) banking days from the end of delivery of the corresponding batch of Equipment (signing by the Parties of the consignment note for the batch of Equipment) on the basis of the Supplier's invoice for payment of this batch of Equipment. (If the Supplier is a small or medium-sized business entity, clause 2.4 of the Agreement shall include a condition for the Buyer to pay for the supplied Equipment within 15 (Fifteen) banking days from the date of completion of the delivery of the relevant batch of Equipment (signing by the Parties of the consignment note for the batch of Equipment) on the basis of the Supplier's invoice to payment for this batch of Equipment).
Terms of delivery:
On the terms and during the term of the Agreement, the Supplier undertakes to transfer office and computer equipment (hereinafter referred to as the "Equipment") to the Buyer's ownership, and the Buyer undertakes to accept the Equipment and pay the price of the Agreement.
The range, quantity and price of the Equipment are specified in the Product Specification (Appendix No. 1 to the Agreement).
The equipment is supplied in separate lots. The assortment, quantity and price of each batch of Equipment is determined by the Buyer in the relevant application and agreed by the Supplier in the manner prescribed by the Agreement.
Bid consideration place:
194223, г. Санкт-Петербург, ул. Курчатова д.1, лит. А
Date and time of announcement of the results:
17.03.2021 17:00
Georeferencing:
194223, St. Petersburg, Kurchatov str., 1, lit.
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.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
The Organizer has announced the results on 16.03.2021 at 13:18 and selected the winner "ANKOM" OOO – (Bidder 12) (Майоров А.В.) submitting a bid dated of 12.03.2021 17:23 totalling to 744 893,59 RUB (price excl. of VAT)
