Price monitoring request No. 3015005 
Monitoring of the price market according to the calculation of the NMC No. $1 "Purchase for the right to conclude a contract for the supply of special means (manual metal detectors, LED lights, general-purpose batteries, means for vehicle...

Purchasing items:
1. МЕТАЛЛОДЕТЕКТОР AD-11V ADAMS (7 ШТ)
2. ФОНАРЬ СВЕТОДИОДНЫЙ ACCUF2-L04-GN ИСТПИТ=АККУМУЛЯТОР ИСТОЧСВЕТ=СВЕТОДИОДНЫЙ ЗЕЛЕНЫЙ ФАЗА (15 ШТ)
3. ЗЕРКАЛО ДОСМОТРОВОЕ ДУ-101 SPHINX (4 ШТ)
4. ЧЕХОЛ ДЛЯ НАРУЧНИКОВ БРС ЧЁРНЫЙ ФОРНЕЛ (81 ШТ)
5. НАРУЧНИКИ ОКСИДИРОВАННЫЕ БРС-2 ФОРНЕЛ (16 ШТ)
6. ПОДСУМОК ДЛЯ АКМ СТИЧ ПРОФИ (10 ШТ)
7. КОБУРА ПМ 00000915 АРСЕНАЛ (10 ШТ)
8. ПАЛКА РЕЗИНОВАЯ ПР-ТОНФА ФОРНЕЛ (16 ШТ)
9. ФОНАРЬ HL-800PP (16 ШТ)
10. КРЕПЛЕНИЕ ПАЛОК РЕЗИНОВЫХ ТЗ 1 ПОЗ.3 (16 ШТ)
Show more 5 items (purchased total 10 items)
Publication date:
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.
:
22.06.2022 23:59
Last edited:10.06.2022 14:17
Responsible person:Gur'ev Dmitrii Aleksandrovich
Organizer (Initiator):AO "Atom-okhrana"
Additional info
Payment terms:In accordance with the Annual Procurement Program of Atom-Okhrana JSC
, in 2022, it is planned to conduct purchases for the right to conclude a contract for the supply of special equipment (manual metal detectors, LED lights, general-purpose batteries, means for vehicle inspection- mirrors) for the needs of MUVO No. 1 of Atom-Okhrana JSC
(hereinafter referred to as the Product). Technical characteristics, consumer properties of the Product are set out in the terms of reference, which is Appendix No. 1 to this request.
The supplier of the Goods must comply with the requirements imposed in accordance with the legislation of the Russian Federation to persons performing the work, including:
have full civil legal capacity to conclude and execute the contract proposed for conclusion;
is not in the process of liquidation;
not to be an organization whose property has been seized by a court decision, an administrative body and (or) the economic activity of which has been suspended;
have the appropriate permits for activities related to the execution of the contract.
The main conditions for the execution of the contract concluded based on the results of the purchase:
place of delivery: 144001, Russian Federation, Moscow region, Elektrostal, Stroitelny lane, 9B;
delivery time: No later than 10 (Ten) working days from the date of conclusion of the contract;
advance payment amount: no advance payment is provided;
terms of payment for the Goods:Payment for the Goods is made by bank transfer on the basis of invoices issued by the Supplier on the terms of 100% of the price of the delivered Goods and is paid within 7 (Seven) working days after the Parties sign the consignment note in the form of TORG-12 and provide an invoice issued in accordance with the requirements of Article 169 of the Tax Code of the Russian Federation (not provided if if the Supplier is not a VAT payer, or is exempt from performing the duties of a taxpayer).
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.
 
 
 

 
Submitted bids
Status: archived.
Total: 0