ProfiOffice Cutstream HQ451 A3 paper cutter, 450mm,12 sheets, reciprocating. Packaging and labeling according to GOST 15846-2002. ProfiOffice Cutstream HQ451 A3 paper cutter, 450mm,12 sheets, reciprocating. Packaging and labeling according to GOST 15846-2002.Collapse
OKPD2 category:
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28.9 Оборудование специального назначения прочее
28.23 Машины офисные и оборудование, кроме компьютеров и периферийного оборудования
28.23.2 Оборудование офисное и его части
28.23.9 Услуги по производству офисного и счетного оборудования; отдельные операции процесса производства офисных машин и оборудования, кроме компьютеров и периферийного оборудования, выполняемые субподрядчиком
28.23.23 Машины офисные прочие
28.23.25 Части и принадлежности прочих офисных машин
28.99 Оборудование специального назначения прочее, не включенное в другие группировки
28.99.13 Машины для офсетной печати, кроме машин для офсетной печати офисного типа
28.99.14 Оборудование печатное прочее, кроме печатного оборудования офисного типа
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Hide bid prices during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
100% post-payment within 10 working days from the date of receipt of the goods at the Buyer's warehouse
Delivery terms:
delivery to the buyer's warehouse Komsomolsk-on-Amur, Khorpinskoe Highway, 4.
Georeferencing:
Khabarovsk Territory, Komsomolsk-on-Amur, Khorpinskoe highway, d 4
Comments: 1) The KP must be issued on an official letterhead with the seal and signature of the head and attached to the boot documentation.
2) In the KP, you must specify
- the cost of goods with VAT, including delivery to the Buyer's warehouse, including packaging (Packaging should only be in accordance with the requirements of GOST 15846-2002 and GOST 14192-96),
- the units of measurement in the KP must correspond to the requested;
- attitude to products (free seller, dealer, manufacturer, etc.);
- delivery time to the Buyer's warehouse;
- warranty conditions;
- approximate volume and weight (for the entire volume);
- delivery method;
- agreement with the contract.
3) The products must be new, not used, manufactured no earlier than 6 months from the date of the invoice;
4) Certificates of conformity, a passport, a document confirming the quality must be attached to the KP
5) Before shipment, it is necessary to provide a photo card of the packaging of the goods, a photo of the labeling of the goods (labeling requirements in the uploaded documentation)
6) Criteria for choosing the best offer: agreement with the contract of our form, quality, delivery time, cost, packaging, payment terms, work experience;
7) This request for proposal procedure is not a competition, and its conduct is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation;
8) This procedure is also not a public competition and is not regulated by Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation;
Thus, this procedure for requesting an offer does not impose on the Customer an appropriate amount of civil obligations
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.
The Organizer has announced the results on 29.11.2021 at 04:17
and selected the winner: OOO "TAURUS" – (Bidder 2) (Луговых Д.А.) submitting a bid dated of 28.11.2021 20:57 totalling to 15 000,00 RUB (price incl. VAT) for all items
