- Main page
- ANNOUNCMENTS
- Ministry of Energy of the Republic of Azerbaijan announces quotation request to purchase of spare parts for server and computer
Ministry of Energy of the Republic of Azerbaijan announces quotation request to purchase of spare parts for server and computer
Invitation to participate in quotation request through electronic procurement
Ministry of Energy of the Republic of Azerbaijan announces quotation request to purchase of spare parts for server and computer in its balance sheet
Receiver: Ministry of Energy of the Republic of Azerbaijan
TIN:1300087531
Address: 5th door, Government House, 84 U.Hajibayov str., Baku AZ1000
On purchase of spare parts of server and computer equipment in the balance of the Ministry
Purchase subject: On purchase of spare parts of server and computer equipment in the balance of the Ministry
№ |
Name of goods (works and services) |
Detailed description |
Volume / Quantity |
Unit of measurement |
1. |
RAM for servers |
HPE 16 GB (1x16GB) Single Rank x4 DDR4-2666 CAS-19-19-19 Registered Smart Memory Kit (P\N-815098-B21, HPE ProLiant DL380) |
4 |
piece |
2. |
Memory for servers |
HPA MSA 1.2 TB 12G SAS 10K 2.5 in ENT HDD (P\N- discs for J9F48A, MSA2050) |
4 |
piece |
3. |
Cassette for towing |
HPE LTO-7 Ultrium 15 (P\N-C7977A) |
1 |
piece |
4. |
Fast permanent memory for Personal computers |
SSD 480 GB SATA III |
15 |
piece |
5. |
RAM for personal computers |
RAM 8GB DDR4 3200 MHz |
10 |
piece |
Start date and time of the competition: |
29.07.2022 13:00 |
|
|
Date and time of the last submission of proposals: |
12.08.2022 18:00 |
|
|
Date and time of opening envelopes:
|
15.08.2022 13:00 |
|
|
Participation fee: 100 AZN
|
|
||
Payment of the participation fee can only be made through Asan Payment. To participate in the competition please press Pay with AsanPay after entering the competition to make the payment through the relevant link:
|
|
||
Address: 5th door, Government House, 84 U.Hajibayov str., Baku AZ1000 |
|
||
Period of performance Within 10 days or as soon as possible
DELIVERY TERMS DDP
|
|
||
PAYMENT TERMS |
|
||
According to the conditions of the quotation request |
|
||
The currency in which the price of the offer should be calculated: AZN
|
|
||
Quotation request proposal |
|
||
Price offer |
|
||
Description of price quotation |
The offer should be fully and clearly provided in Azerbaijani Manat, including all costs and taxes (must be confirmed on the contractor`s official letterhead and submitted in PDF format through the portal). |
||
Validity period of the price quotation |
It must be valid 30 banking days after opening of tender envelopes. |
||
Organizational and legal documents:
Certificate from the relevant tax authority on the absence of overdue obligations on taxes and other compulsory payments, as well as cases of non-fulfillment of the duties of the taxpayer established by the tax code of the Republic of Azerbaijan within the last year (without taking into account the term of its termination) |
Official certificate on the absence of the overdue debt from the State Tax Service under the Ministry of Economy of the Republic of Azerbaijan on the last year's activities. (The document is required to be scanned and presented in PDF format through the portal; If the document is received in electronic form, it is necessary to notarize it)
|
|||
The possibility of free and unlimited use of own property, as well as the presence of solvency |
Information about the last period is accepted (The document is required to be scanned and presented in PDF format through the portal.) |
|||
An entity that is not declared bankrupt, not arrested on property, has no collateral directed to payment, not suspended by court decision |
Information about the last period is accepted (The document is required to be scanned and presented in PDF format through the portal.) |
|||
A copy of the financial report of the bidder approved by the tax authorities on the activities |
It is required to submit a copy of the income tax return for the last year's activity submitted to the tax authority. |
|||
Bank statement on financial position |
Bank statement on the activities of the bidder last year The document is required to be scanned and presented in PDF format through the portal. |
|||
Charter |
The copy must be notarized. It is necessary to submit the confirmation document on the portal in PDF. |
|||
Country of registration |
Submission of a copy of the extract of the contractor from the State Register of Commercial Entities. It must be notarized. It is necessary to submit the confirmation document on the portal in PDF. |
|||
Details
|
Bank details must be provided. It is necessary to publish the document on the portal in PDF. |
|||
Information on the relevance of Micro, Small and Medium-Sized Enterprises |
It should be obtained from the Statistics Committee The original certificate up to date must be scanned and published on the Portal in PDF format.
|
|||
The official(s) of the procuring organization, which provides communication with consignors (contractors) without intermediaries, and exchanges information with them |
||||
Leyla Adigozalbayova |
Leading advisor |
leyla.adigozelbeyova@minenergy.gov.az |
598-16-53 (1034) |
|