Request for Technical and Commercial Proposals for the supply of laptop computers, MFPs, peripherals and components for the assembly and modernization of existing personal computers
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| Purchasing items: |
| 1. |
ПРОЦЕССОР CORE I3-10105F BOX BX8070110105F INTEL (7 ШТ) |
| 2. |
ПРОЦЕССОР 100-000000927 RYZEN 5 5600 AMD (1 ШТ) |
| 3. |
ПЛАТА МАТЕРИНСКАЯ PRO Z790-A WIFI LGA 1700 INTEL Z790 4ХDDR5-5600МГЦ 3ХPCI-EX16 4ХM.2 STANDARD-ATX MSI (1 ШТ) |
| 4. |
ПЛАТА МАТЕРИНСКАЯ H410M S2H V2 GIGABYTE (7 ШТ) |
| 5. |
ПЛАТА МАТЕРИНСКАЯ B550M PRO4 ASROCK (1 ШТ) |
| 6. |
МОДУЛЬ ПАМЯТИ PSD48G266681 DDR4 8ГБ 2666МГЦ PATRIOT (7 ШТ) |
| 7. |
ПАМЯТЬ ОПЕРАТИВНАЯ RADEON R9 GAMER SERIES R9S416G3206U2K DDR4 8ГБХ2ШТ 3200МГЦ AMD (2 ШТ) |
| 8. |
МОДУЛЬ ПАМЯТИ FURY RENEGADE SILVER KF572C38RSK2-32 16ГБ 2ШТ KINGSTON (1 ШТ) |
| 9. |
НАКОПИТЕЛЬ P300P512GM28 PATRIOT (7 ШТ) |
| 10. |
НАКОПИТЕЛЬ ТВЕРДОТЕЛЬНЫЙ 990 PRO MZ-V9P1T0CW 1ТБ SAMSUNG (8 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 29 items) |
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| Publication date: | 22.02.2024 16:06 |
| 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. : | 27.02.2024 23:59 |
| Last edited: | 22.02.2024 16:06 |
| Responsible person: | Kovtun Pavel Alekseevich |
| Organizer (Initiator): | AO «UAZ» |
| | Additional info |
| Payment terms: | Advance payment: not provided.
Payment procedure: upon delivery of the entire volume of Goods after the customer has signed documents confirming the fulfillment of obligations by the counterparty (subject to receipt of payment documents issued in compliance with the established norms).
Payment terms:
1. When concluding an agreement with a counterparty that is not an SME entity – in accordance with the procedure established by paragraph a) of Part 7.1. of Article 9.1. of the EEA of Rosatom State Corporation, namely - no more than 15 calendar days from the date of signing documents confirming the fulfillment of obligations by the counterparty;
2. When concluding an agreement with a counterparty that is a SME entity – in accordance with the procedure established by paragraph c) of Part 7.1. of Article 9.1. of the EEA of the Rosatom State Corporation, namely - no more than 7 working days from the date of signing by the customer of the document on acceptance of the delivered goods under the agreement. |
| 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: 2 |
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