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Price monitoring request No. 3592944 
Supply of computer equipment and components for the Angarsk branch of Centrotech-Engineering LLC

Supply of computer equipment and components for the Angarsk branch of Centrotech-Engineering LLC

Purchasing items:
1. КАБЕЛЬ CDMDM018B1.4 1,8М DEXP (5 ШТ)
2. НАКОПИТЕЛЬ FLASH 16GB JETFLASH 730 TS16GJF730 TRANSCEND (10 ШТ)
3. ИСТОЧНИК БЕСПЕРЕБОЙНОГО ПИТАНИЯ RAPTOR RPT-2000AP S=2КВ·А NАКТ=1.2КВТ POWERCOM (6 ШТ)
4. КАРТРИДЖ PC-211EV ЧЁРНЫЙ 1600СТР. PANTUM (5 ШТ)
5. ОБЕСПЕЧЕНИЕ ПРОГРАММНОЕ WINDOWS 11 PRO FQC-10547 MICROSOFT (5 ШТ)
6. МОНИТОР 24GN600-B LG (5 ШТ)
7. КОМПЛЕКТ КЛАВИАТУРА И МЫШЬ MK540 ADVANCED 920-008686 LOGITECH (5 ШТ)
8. ФИЛЬТР СЕТЕВОЙ OPTIMUS FP SMART M 1103089 U=220В КОЛВЫХ=5 LКАБ=1.8М IМАКС=10А DEXP ЧЕРНЫЙ (5 ШТ)
9. ДИСК ЖЕСТКИЙ BARRACUDA ST1000DM010 HDD 1000ГБ SATA 6GB/S 7200ОБ/МИН 3.5" SEAGATE (5 ШТ)
10. Контроллер XWT-PE2SV1 (5 ШТ)
Show more 5 items (purchased total 20 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.
:		12.03.2024 23:59
Last edited:01.03.2024 10:35
Responsible person:Kupich Sergei Leonidovich
Organizer (Initiator):"TsENTROTEKh-INZhINIRING" OOO
Additional info
Payment terms:Payment for the Goods under the Contract will be made The Buyer pays the Supplier the amount of money from the cost of delivery of the goods indicated in the invoice within 5 (five) business days from the date of signing the delivery contract and invoicing by transferring an advance payment of 70% to the Supplier's current account. The final payment of the cost of the goods to the Supplier in the amount of 30% is made by the Buyer for the actual volume of the delivered goods, taking into account the advance paid, within 7 (seven) business days from the date of delivery of the goods to the Buyer's warehouse and the signing by the parties of the Competitive Bidding Process-12 form.
Venue of bidding:This call for bids is carried out in e-form in Rosatom section of RTS-tender e-marketplace (www.rosatom.rts-tender.ru). Bidders' proposals are to be submitted in the form of an e-document.
Bid documentation provision procedure:Bid documentation is provided free of charge in the form of an e-document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of announcing a call for bids.
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.
 
 
 

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Submitted bids
Status: archived.
Total: 0