Not applicable. Proposal shall cover the entire lot.
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
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 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:
Payment hereunder shall be made by the customer within 30 (thirty) calendar days after documenting, executing a supplier of his obligations under the contract, the invoice issued by the Supplier account and invoice (in case of availability) and getting the customer the documents referred to in paragraph 3.5. the Treaty, as well as the original call tag (form Torg-12) invoice (form 1) and the signing of the Act of transfer and receipt of goods).
The supplier is responsible for the timeliness and quality of billing invoices under the contract, in the case of assigning responsibilities for Provider compensation in the amount of VAT payable under the contract.
Goods delivered by the supplier and not accepted by the customer in terms of quality, quantity and scope, in accordance with the terms of the Treaty, is not subject to payment.
Transportation costs associated with the return and replacement of defective goods shall be borne by the Supplier.
Delivery terms:
within 15 (fifteen) working days from the date of signing of the contract by both parties.
Venue of bids examination:
614014, Россия, Пермский край, г. Пермь, ул. Новозвягинская, д. 57
Date and time of bids consideration:
12.02.2018 11:00
Results date and time:
12.02.2018 11:00
Georeferencing:
614014, Россия, Пермский край, г. Пермь, ул. Новозвягинская, д. 57
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 13.02.2018 at 14:42
and selected the winner: "Tekhtsentr "Garmoniia" OOO – (Bidder 1) (Мунтьянова О.К.) submitting a bid dated of 07.02.2018 14:34 totalling to 980 000,00 RUB (price incl. VAT)
Обоснование: 1. Признать процедуру запроса ценовых котировок на приобретение широкоформатного МФУ Ricoh MP не состоявшейся.
2. Заключить с единственным участником ООО «Технический центр «Гармония» договор на приобретение широкоформатного МФУ Ricoh MP.
