chemical products
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| Purchasing items: |
| 1. |
1,4-Диоксан чда ГОСТ 10455-80 (10 КГ) |
| 2. |
Аммиак водный чда ГОСТ 3760-79 (21,6 КГ) |
| 3. |
Аммоний надсернокислый ч ГОСТ 20478-75 (6 КГ) |
| 4. |
Аммоний углекислый кислый чда ГОСТ 3762-78 (1 КГ) |
| 5. |
Аммоний фосфорнокислый двузамещ. чда ГОСТ 3772 (3 КГ) |
| 6. |
Аммоний фосфорнокислый однозамещенный чда ГОСТ 3771-74 (2 КГ) |
| 7. |
Аммоний фтористый ЧДА ГОСТ 4518-75 (2 КГ) |
| 8. |
Аммоний хлористый х.ч. ГОСТ 3773-72 (50 КГ) |
| 9. |
Аммоний хлористый ч. ГОСТ 3773-72 (2,4 КГ) |
| 10. |
Ацетон ч. ГОСТ 2603-79 0,8 кг (633 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 80 items) |
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| Publication date: | 03.11.2021 13:57 |
| 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. : | 16.11.2021 23:59 |
| Last edited: | 03.11.2021 13:58 |
| Responsible person: | Grebnev Roman Sergeevich |
| Organizer (Initiator): | "RFIaTs-VNIIEF" FGUP |
| | Additional info |
| Payment terms: | For winners who are NOT a subject of an SME:
5.2. Payment of the cost of each batch of products specified in the specification is made after documentary confirmation of the delivery by the Contractor and acceptance by the Customer of the products in accordance with Section IV of this Contract, within 45 calendar days from the date of signing the consignment note by the Parties and passing the entrance control on the basis of the original invoice for payment, invoices received from Contractor.
For the winners who are a subject of an SME:
5.2. Payment of the cost of each batch of products specified in the specification is made after documentary confirmation of the delivery by the Contractor and acceptance by the Customer of the products in accordance with Section IV of this Contract, within 15 working days from the date of signing the consignment note by the Parties and passing the entrance control on the basis of the original invoice for payment, invoices received from Contractor. |
| 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. | | Equivalents of the requested items may be offered: | Yes |
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| Submitted bids | | Status: archived. | | Total: 0 |
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