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Request for Proposals No. 1363411 
Purchasing Android smartphones for enterprise needs

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Purchasing Android smartphones for enterprise needs

OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:18.10.2019 18:22 (was extended by 22 min, 55 sec)
Last edited:14.10.2019 16:34
Organizer (Initiator):\"EVROTEKS\" OOO
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:		Applicable
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:		Yes
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:		Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:		Yes
Procurement documentation:Not uploaded
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:The Buyer makes payment by transferring funds to the Supplier's account in the following order: an advance payment of 20% of the value of the goods, 80% postpayment within 30 (thirty) calendar days from the date of delivery of the equipment. Shipping cost is included in the price of goods.
Ready to consider other conditions.
Delivery terms:The Supplier delivers the goods at his own expense and on his own to the Buyer's warehouse. Quality passport or other quality certifying document is required The supplied products shall be new and not remanufactured. Equipment delivery time: 20 (twenty) calendar days from the date of prepayment of 20%.
When the goods are being shipped, the Buyer needs to be notified and provided with the copies of the following documents: tax invoices, TORG-12 consignment note and the documents confirming sending of goods via the Carrier. The Supplier provides 100% fulfillment of the Customer's application (assortment and quantity).
Georeferencing:Россия, Республика Башкортостан, г. Октябрьский ул. Космонавтов д.59/25
Comments:
Contact information of the responsible person - Danil Nadrshin nadrshindm@mega-flex.ru, tel. 8927-303-61-13 In the absence of loaded documentation in the request, proposals of the Bidders will not be considered. List of documents:
1. Statutory documents
2. Commercial offer based on the results of this request.
3. Technical documentation indicating the name, basic technical specifications, equipment, scope of warranty and warranty period
This procedure of request for proposals is not a tender, it is not subject to Articles 447-449, Section 1, Civil Code of the Russian Federation; this procedure is not a public tender, it is not subject to Articles 1057-1061, Section 2, Civil Code of the Russian Federation; Thus, this procedure does not impose the corresponding amount of civil and legal obligations on the Organizer, and the Organizer reserves the right to refuse all the proposals received for any reason, or to terminate the selection procedure at any time, incurring no liability before the participants.
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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