Закупка системы интерактивной сенсорной 85.5 ЗПП ОАО ИНТЕГРАЛ - управляющая компания холдинга ИНТЕГРАЛ BLR 2024-1189131 9 300 BYN Назад Процедура закупки № 2024-1189131 Иной вид процедуры закупки: ""Оформление конкурентного листа"" Общая информация Отрасль Компьютеры / оборудование > Другое Краткое описание предмета закупки Закупка системы интерактивной сенсорной 85.5 ЗПП Сведения о заказчике, организаторе Закупка проводится заказчиком Полное наименование заказчика, место нахождения организации, УНП Открытое акционерное общество "ИНТЕГРАЛ" - управляющая компания холдинга "ИНТЕГРАЛ" Республика Беларусь, г. Минск, 220108, ул. Казинца И. П., 121 А 100386629 Фамилии, имена и отчества, номера телефонов работников заказчика Шпаковская Алеся Владимировна, + 375 17 253 65 47, АShpakovskaya@integral.by Основная информация по процедуре закупки Дата размещения приглашения 01.11.2024 Дата и время окончания приема предложений 06.11.2024 16:30 Общая ориентировочная стоимость закупки 9 300 BYN Требования к составу участников - Любые юридические или физические лица за исключением лиц и организаций, находящихся в стадии ликвидации либо внесенных в список поставщиков, временно не допускаемых к участию в процедурах закупок. - Участником процедуры закупки не может быть организация, включенная в Реестр коммерческих организаций и индивидуальных предпринимателей с повышенным риском совершения правонарушений в экономической сфере Квалификационные требования Участники должны предоставить достаточные для Заказчика документальные свидетельства своих возможностей эффективного выполнения договора (контракта), среди которых: - копии учредительных документов (Устава организации или учредительного договора, свидетельства о регистрации (только для резидентов Республики Беларусь)); - копия приказа о назначении руководителя юридического лица либо копия доверенности, либо протокола собрания учредителей; - заявление организации об отсутствии задолженности по уплате налогов, сборов (пошлин) (только для резидентов Республики Беларусь); - документ об отсутствии задолженности по уплате налогов, сборов (пошлин), выданный уполномоченным органом в соответствии с законодательством страны, резидентом которой является участник (только для участников, не являющимися резидентами Республики Беларусь); - справку (документ) о регистрации иностранного юридического лица (только для участников, не являющимися резидентами Республики Беларусь); - документы, подтверждающие полномочия на реализацию товаров (в соответствии с законодательством страны производителя), если предлагаются не производимые им товары. В случае отсутствия возможности предоставления вышеперечисленных документов, участник процедуры закупки письменно уведомляет об этом Заказчика. В случае наличия в открытых источниках информации о задолженности по уплате налогов, информации об актуальных приказных производствах, для данного участника процедуры закупки рассматриваются условия оплаты только в размере 100 % после поставки Товара и подписания акта по настройке и запуска Товара Иные сведения 1. Цена предложения должна быть рассчитана с учетом: - стоимости оборудования; - расходов на доставку оборудования; - расходов на уплаты таможенных пошлин, налогов и других обязательных платежей. Форма оплаты: безналичный расчет. 2. Условия оплаты: - предоплата 100%; - аванс до 50%, окончательный расчет - после подписания товаро-транспортной накладной и акта проверки комплектности товара; - оплата в размере 100 % после подписания товаро-транспортной накладной и акта проверки комплектности товара. 3. Участники должны учесть: - оригинал предложения должен быть заверен, (подписан) участником или лицом (лицами), имеющим(и) соответствующие полномочия; - указанные полномочия должны подтверждаться в доверенности, представленной в оригинале или в виде нотариально заверенной копии, приложенной к предложению. 4. Технические характеристики оборудования должны быть представлены в полном объеме в соответствии с техническим заданием (см. прикрепленный файл ТЗ). При наличии несоответствия требованиям технического задания и условиям оплаты, предложение участника будет отклонено. 5. По результатам проведения процедуры закупки фирмам, предложения которых соответствуют требованиям технического задания, могут быть направлены предложения об улучшении своих предложений. По результатам полученных предложений будет принято решение о выборе победителя процедуры закупки. 6. Ориентировочная стоимость закупки указана на сайте С УЧЕТОМ НДС. Сроки, место и порядок предоставления конкурсных документов Срок подачи конкурсных документов: до 16.30 06.11.2024 Предложения принимаются на E-mail – Ashpakovskaya@integral.by с пометкой номера процедуры закупки и указанием валидного адреса (актуальный email) для связи Место и порядок представления конкурсных предложений Предложения принимаются на E-mail – Ashpakovskaya@integral.by с пометкой номера процедуры закупки Лоты Раскрыть все лоты / Свернуть все лоты № лота Предмет закупки Количество, Cтоимость Статус 1 Система интерактивной сенсорной 85.5 1 шт., 9 300 BYN Подача предложений Срок поставки c 11.11.2024 по 11.12.2024 Место поставки товара, выполнения работ, оказания услуг ОАО "ИНТЕГРАЛ"-управляющая компания холдинга "ИНТЕГРАЛ", Республика Беларусь, г. Минск, 220108, ул. Казинца И.П., 121А Источник финансирования Собственные средства Размер конкурсного обеспечения Не требуется Код ОКРБ 26.20.14.000 Документы novoe-zpp-tz-sist--inter-sens-85.5(1730467384).pdf События в хронологическом порядке 01.11.2024 16:23:10 Размещение приглашения к участию в процедуре закупки © РУП «НАЦИОНАЛЬНЫЙ ЦЕНТР МАРКЕТИНГА И КОНЪЮНКТУРЫ ЦЕН», 2013 - 2024

Purchase of interactive touch system 85.5 ZPP OJSC INTEGRAL - management company of the INTEGRAL holding BLR 2024-1189131 9 300 BYN Back Purchase procedure No. 2024-1189131 Other type of purchase procedure: ""Registration of a competitive list"" General information Industry Computers / equipment > Other Brief description of the purchase item Purchase of interactive touch system 85.5 ZPP Information about the customer, organizer The purchase is carried out by the customer Full name of the customer, location of the organization, UNP Open Joint-Stock Company "INTEGRAL" - management company of the holding "INTEGRAL" Republic of Belarus, Minsk, 220108, st. Kazintsa I. P., 121 A 100386629 Last names, first names and patronymics, phone numbers of the customer's employees Shpakovskaya Alesya Vladimirovna, + 375 17 253 65 47, AShpakovskaya@integral.by Basic information on the procurement procedure Date of posting the invitation 01.11.2024 Date and time of the end of accepting proposals 06.11.2024 16:30 Total estimated cost of the purchase 9,300 BYN Requirements for the composition of participants - Any legal entities or individuals, with the exception of persons and organizations that are in the process of liquidation or included in the list of suppliers temporarily not allowed to participate in procurement procedures. - An organization included in the Register of Commercial Organizations and Sole Proprietors with an Increased Risk of Committing Economic Offenses cannot participate in the procurement procedure. Qualification Requirements Participants must provide documentary evidence of their capabilities to effectively fulfill the agreement (contract), which is sufficient for the Customer: - copies of constituent documents (the organization's Charter or constituent agreement, registration certificate (only for residents of the Republic of Belarus)); - a copy of the order on the appointment of the head of the legal entity or a copy of the power of attorney, or the minutes of the founders' meeting; - a statement by the organization on the absence of arrears in the payment of taxes, fees (duties) (only for residents of the Republic of Belarus); - a document on the absence of arrears in the payment of taxes, fees (duties), issued by an authorized body in accordance with the legislation of the country of which the participant is a resident (only for participants who are not residents of the Republic of Belarus); - a certificate (document) on the registration of a foreign legal entity (only for participants who are not residents of the Republic of Belarus); - documents confirming the authority to sell goods (in accordance with the legislation of the country of the manufacturer), if the offered goods are not manufactured by it. In the event that it is not possible to provide the above documents, the participant in the procurement procedure shall notify the Customer in writing. In the event that there is information in open sources about tax arrears, information about current order proceedings,For this participant in the procurement procedure, only payment terms in the amount of 100% after the delivery of the Goods and the signing of the act on the setup and launch of the Goods shall be considered. Other information 1. The offer price must be calculated taking into account: - the cost of equipment; - equipment delivery costs; - costs of customs duties, taxes and other mandatory payments. Payment method: non-cash. 2. Payment terms: - 100% prepayment; - advance payment up to 50%, final payment - after signing the consignment note and the act of checking the completeness of the goods; - payment in the amount of 100% after signing the consignment note and the act of checking the completeness of the goods. 3. Participants must take into account: - the original offer must be certified (signed) by the participant or a person (persons) having the appropriate authority; - the specified authority must be confirmed in a power of attorney, presented in the original or in the form of a notarized copy attached to the offer. 4. The technical characteristics of the equipment must be presented in full in accordance with the technical specifications (see the attached TS file). In the event of a discrepancy with the requirements of the technical specifications and the terms of payment, the participant's offer will be rejected. 5. Based on the results of the procurement procedure, firms whose offers meet the requirements of the technical specifications may be sent proposals to improve their offers. Based on the results of the proposals received, a decision will be made on selecting the winner of the procurement procedure. 6. The estimated cost of the purchase is indicated on the website INCLUDING VAT. Terms, place and procedure for submitting tender documents Deadline for submitting tender documents: until 16:30 06.11.2024 Proposals are accepted by e-mail – Ashpakovskaya@integral.by with a note of the procurement procedure number and a valid address (current email) for communication Place and procedure for submitting tender proposals Proposals are accepted by e-mail – Ashpakovskaya@integral.by with a note of the procurement procedure number Lots Expand all lots / Collapse all lots Lot No. Subject of procurement Quantity, Cost Status 1 Interactive touch system 85.5 1 pc., 9,300 BYN Submission of proposals Delivery period from 11.11.2024 to 11.12.2024 Place of delivery of goods, performance of works, provision of services OJSC "INTEGRAL" - the management company of the holding "INTEGRAL", Republic of Belarus, Minsk, 220108, st. Kazintsa I.P., 121A Source of funding Own funds Amount of competitive security Not required OKRB code 26.20.14.000 Documents novoe-zpp-tz-sist--inter-sens-85.5(1730467384).pdf Events in chronological order 01.11.2024 16:23:10 Posting of an invitation to participate in the procurement procedure © RUE "NATIONAL CENTER FOR MARKETING AND PRICE SURVEY", 2013 - 2024- the cost of equipment; - equipment delivery costs; - customs duties, taxes and other mandatory payments. Payment method: bank transfer. 2. Payment terms: - 100% prepayment; - up to 50% advance payment, final payment - after signing the consignment note and the product completeness check certificate; - 100% payment after signing the consignment note and the product completeness check certificate. 3. Participants must take into account: - the original proposal must be certified (signed) by the participant or person (persons) with the appropriate authority; - the specified authority must be confirmed in a power of attorney, presented in the original or in the form of a notarized copy attached to the proposal. 4. The technical specifications of the equipment must be presented in full in accordance with the terms of reference (see the attached TOR file). In the event of any discrepancy with the requirements of the terms of reference and the payment terms, the participant's proposal will be rejected. 5. Based on the results of the procurement procedure, firms whose proposals meet the requirements of the technical specifications may be sent proposals to improve their proposals. Based on the results of the proposals received, a decision will be made on selecting the winner of the procurement procedure. 6. The estimated cost of the purchase is indicated on the website INCLUDING VAT. Terms, place and procedure for submitting tender documents Deadline for submitting tender documents: until 16:30 06.11.2024 Proposals are accepted by e-mail – Ashpakovskaya@integral.by with a note of the procurement procedure number and a valid address (current email) for communication Place and procedure for submitting tender proposals Proposals are accepted by e-mail – Ashpakovskaya@integral.by with a note of the procurement procedure number Lots Expand all lots / Collapse all lots Lot No. Subject of procurement Quantity, Cost Status 1 Interactive touch system 85.5 1 pc., 9,300 BYN Submission of proposals Delivery period from 11.11.2024 to 11.12.2024 Place of delivery of goods, performance of works, provision of services OJSC "INTEGRAL" - the management company of the holding "INTEGRAL", Republic of Belarus, Minsk, 220108, st. Kazintsa I.P., 121A Source of funding Own funds Amount of competitive security Not required OKRB code 26.20.14.000 Documents novoe-zpp-tz-sist--inter-sens-85.5(1730467384).pdf Events in chronological order 01.11.2024 16:23:10 Posting of an invitation to participate in the procurement procedure © RUE "NATIONAL CENTER FOR MARKETING AND PRICE SURVEY", 2013 - 2024- the cost of equipment; - equipment delivery costs; - customs duties, taxes and other mandatory payments. Payment method: bank transfer. 2. Payment terms: - 100% prepayment; - up to 50% advance payment, final payment - after signing the consignment note and the product completeness check certificate; - 100% payment after signing the consignment note and the product completeness check certificate. 3. Participants must take into account: - the original proposal must be certified (signed) by the participant or person (persons) with the appropriate authority; - the specified authority must be confirmed in a power of attorney, presented in the original or in the form of a notarized copy attached to the proposal. 4. The technical specifications of the equipment must be presented in full in accordance with the terms of reference (see the attached TOR file). In the event of any discrepancy with the requirements of the terms of reference and the payment terms, the participant's proposal will be rejected. 5. Based on the results of the procurement procedure, firms whose proposals meet the requirements of the technical specifications may be sent proposals to improve their proposals. Based on the results of the proposals received, a decision will be made on selecting the winner of the procurement procedure. 6. The estimated cost of the purchase is indicated on the website INCLUDING VAT. Terms, place and procedure for submitting tender documents Deadline for submitting tender documents: until 16:30 06.11.2024 Proposals are accepted by e-mail – Ashpakovskaya@integral.by with a note of the procurement procedure number and a valid address (current email) for communication Place and procedure for submitting tender proposals Proposals are accepted by e-mail – Ashpakovskaya@integral.by with a note of the procurement procedure number Lots Expand all lots / Collapse all lots Lot No. Subject of procurement Quantity, Cost Status 1 Interactive touch system 85.5 1 pc., 9,300 BYN Submission of proposals Delivery period from 11.11.2024 to 11.12.2024 Place of delivery of goods, performance of works, provision of services OJSC "INTEGRAL" - the management company of the holding "INTEGRAL", Republic of Belarus, Minsk, 220108, st. Kazintsa I.P., 121A Source of funding Own funds Amount of competitive security Not required OKRB code 26.20.14.000 Documents novoe-zpp-tz-sist--inter-sens-85.5(1730467384).pdf Events in chronological order 01.11.2024 16:23:10 Posting of an invitation to participate in the procurement procedure © RUE "NATIONAL CENTER FOR MARKETING AND PRICE SURVEY", 2013 - 2024- the original proposal must be certified (signed) by the participant or person (persons) having the appropriate authority; - the specified authority must be confirmed in a power of attorney, presented in the original or in the form of a notarized copy attached to the proposal. 4. The technical characteristics of the equipment must be presented in full in accordance with the terms of reference (see the attached file of the terms of reference). In the event of non-compliance with the requirements of the terms of reference and the terms of payment, the participant's proposal will be rejected. 5. Based on the results of the procurement procedure, firms whose proposals meet the requirements of the terms of reference may be sent proposals to improve their proposals. Based on the results of the proposals received, a decision will be made on selecting the winner of the procurement procedure. 6. The estimated cost of the purchase is indicated on the website INCLUDING VAT. Terms, place and procedure for submitting tender documents Deadline for submitting tender documents: until 16:30 06.11.2024 Proposals are accepted by e-mail – Ashpakovskaya@integral.by with a note of the procurement procedure number and a valid address (current email) for communication Place and procedure for submitting tender proposals Proposals are accepted by e-mail – Ashpakovskaya@integral.by with a note of the procurement procedure number Lots Expand all lots / Collapse all lots Lot No. Subject of procurement Quantity, Cost Status 1 Interactive touch system 85.5 1 pc., 9,300 BYN Submission of proposals Delivery period from 11.11.2024 to 11.12.2024 Place of delivery of goods, performance of works, provision of services OJSC "INTEGRAL" - the management company of the holding "INTEGRAL", Republic of Belarus, Minsk, 220108, st. Kazintsa I.P., 121A Source of funding Own funds Amount of competitive security Not required OKRB code 26.20.14.000 Documents novoe-zpp-tz-sist--inter-sens-85.5(1730467384).pdf Events in chronological order 01.11.2024 16:23:10 Posting of an invitation to participate in the procurement procedure © RUE "NATIONAL CENTER FOR MARKETING AND PRICE SURVEY", 2013 - 2024- the original proposal must be certified (signed) by the participant or person (persons) having the appropriate authority; - the specified authority must be confirmed in a power of attorney, presented in the original or in the form of a notarized copy attached to the proposal. 4. The technical characteristics of the equipment must be presented in full in accordance with the terms of reference (see the attached file of the terms of reference). In the event of non-compliance with the requirements of the terms of reference and the terms of payment, the participant's proposal will be rejected. 5. Based on the results of the procurement procedure, firms whose proposals meet the requirements of the terms of reference may be sent proposals to improve their proposals. Based on the results of the proposals received, a decision will be made on selecting the winner of the procurement procedure. 6. The estimated cost of the purchase is indicated on the website INCLUDING VAT. Terms, place and procedure for submitting tender documents Deadline for submitting tender documents: until 16:30 06.11.2024 Proposals are accepted by e-mail – Ashpakovskaya@integral.by with a note of the procurement procedure number and a valid address (current email) for communication Place and procedure for submitting tender proposals Proposals are accepted by e-mail – Ashpakovskaya@integral.by with a note of the procurement procedure number Lots Expand all lots / Collapse all lots Lot No. Subject of procurement Quantity, Cost Status 1 Interactive touch system 85.5 1 pc., 9,300 BYN Submission of proposals Delivery period from 11.11.2024 to 11.12.2024 Place of delivery of goods, performance of works, provision of services OJSC "INTEGRAL" - the management company of the holding "INTEGRAL", Republic of Belarus, Minsk, 220108, st. Kazintsa I.P., 121A Source of funding Own funds Amount of competitive security Not required OKRB code 26.20.14.000 Documents novoe-zpp-tz-sist--inter-sens-85.5(1730467384).pdf Events in chronological order 01.11.2024 16:23:10 Posting of an invitation to participate in the procurement procedure © RUE "NATIONAL CENTER FOR MARKETING AND PRICE SURVEY", 2013 - 2024Place and procedure for submitting tender documents Deadline for submitting tender documents: until 16:30 06.11.2024 Bids are accepted by e-mail – Ashpakovskaya@integral.by with a note of the procurement procedure number and a valid address (current email) for communication Place and procedure for submitting tender bids Bids are accepted by e-mail – Ashpakovskaya@integral.by with a note of the procurement procedure number Lots Expand all lots / Collapse all lots Lot No. Subject of procurement Quantity, Cost Status 1 Interactive touch system 85.5 1 pc., 9,300 BYN Submission of bids Delivery period from 11.11.2024 to 11.12.2024 Place of delivery of goods, performance of works, provision of services OJSC "INTEGRAL" - the management company of the holding "INTEGRAL", Republic of Belarus, Minsk, 220108, st. Kazintsa I.P., 121A Source of funding Own funds Amount of competitive security Not required OKRB code 26.20.14.000 Documents novoe-zpp-tz-sist--inter-sens-85.5(1730467384).pdf Events in chronological order 01.11.2024 16:23:10 Posting of an invitation to participate in the procurement procedure © RUE "NATIONAL CENTER FOR MARKETING AND PRICE SURVEY", 2013 - 2024Place and procedure for submitting tender documents Deadline for submitting tender documents: until 16:30 06.11.2024 Bids are accepted by e-mail – Ashpakovskaya@integral.by with a note of the procurement procedure number and a valid address (current email) for communication Place and procedure for submitting tender bids Bids are accepted by e-mail – Ashpakovskaya@integral.by with a note of the procurement procedure number Lots Expand all lots / Collapse all lots Lot No. Subject of procurement Quantity, Cost Status 1 Interactive touch system 85.5 1 pc., 9,300 BYN Submission of bids Delivery period from 11.11.2024 to 11.12.2024 Place of delivery of goods, performance of works, provision of services OJSC "INTEGRAL" - the management company of the holding "INTEGRAL", Republic of Belarus, Minsk, 220108, st. Kazintsa I.P., 121A Source of funding Own funds Amount of competitive security Not required OKRB code 26.20.14.000 Documents novoe-zpp-tz-sist--inter-sens-85.5(1730467384).pdf Events in chronological order 01.11.2024 16:23:10 Posting of an invitation to participate in the procurement procedure © RUE "NATIONAL CENTER FOR MARKETING AND PRICE SURVEY", 2013 - 2024