Prequalification of bidders No. 884526 
Select backup providers for DATA CENTERS for the Group of companies X 5 Retail Group (annual requirement).

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Select backup providers for DATA CENTERS for the Group of companies X 5 Retail Group (annual requirement).
, see. Contest documentation

Quantity:1 шт.
Placed:
Valid through:11.09.2017 17:00
Last edited:11.09.2017 09:30
Organizer (Initiator):"TORGOVYI DOM "PEREKRESTOK" ZAO
Additional info
Payment terms:• Method of payment is cashless payments. • 100% postpay billing, payment delay 30 calendar days from the date of shipping documents (call tag). • The date for performance by the buyer of its obligations to pay for Goods is the date of debiting the current account of the customer. • Prices must be fixed to the 31.09.2018 g.
Delivery terms:• The term of delivery equipment: not more than 8 weeks from the date you place your order. • Delivery time by: not more than 4 weeks from the date you place your order. Delivery to a warehouse of the customer equipment is located at: MO, Chekhov, s.p. Barancevskoe, prom. zone "Novoselki" VL. 11, p. 2. Specification of supplied equipment (overhead) should be duplicated electronically at least 1 day prior to delivery. Original invoice must be provided in triplicate. Packaging must protect the equipment during transport and handling, and when stored in a warehouse. When arranging all shipping documents and documents for payment of the contract number shall be indicated, and your Application. The equipment is supplied on a euro-pallet size 0.8 x 1.2 m (disposable or reusable). • Delivery without Euro-pallets shall be permitted in amounts not exceeding 1 m3 • The marking shall allow an immediate and unambiguous identification of the equipment in accordance with the order.
Georeferencing:- 109029, Russia, Moscow, SR. Kalitnikovskaya str., 28/4
- Московская область, Чеховский район, Баранцевский сс
Comments:
, each participant must attach to his application before 10:00 GMT "11 September", 2017. the following documents: (a)) scanned copy of a letter bearing the signature of the responsible person and the seal of the organization with the agreement to the basic conditions of competition (annex 2); (b)) the completed card to the counterparty (annex No. 3) in electronic format Excel; c) information letter confirming that solutions proposed in the framework of the competition comply with the specifications of the tender (Annex # 1.5) (d)) the completed Application file No. 7 "qualification requirements"; (e)) documents confirming compliance with the mandatory requirements listed in annex No. 7 "qualification requirements" to the participants of the contest (for details see. Invitation)

This list of documents is required to provide all the participants in the procedure. Attention: Without this information, the party will not be allowed to participate in the contest!

f) Documents confirming compliance with the additional requirements (compliance with these requirements is not STOP factor of participation in the tender procedure), but will give advantage to other participants (see Invitation)

this is not a request for proposals, auction or competition, does not fall under the prohibition of art. 447-449 the RUSSIAN CIVIL CODE and does not entail the occurrence of Ure. customer's obligations to the choice of the provider.
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.

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