Price monitoring request No. 2785604 
Monitoring of the price market according to the calculation of NMC No. 332406 "Supply of office and household furniture for the needs of JSC Atomtehenergo""

Monitoring of the price market according to the calculation of NMC No. 332406 "Supply of office and household furniture for the needs of JSC Atomtehenergo""

Purchasing items:
1. СТОЛ ПИСЬМЕННЫЙ CAPITAL СРТ 17101 ЦВЕТРАБПОВЕРХ=ТЕМНЫЙ ОРЕХ LРАБПОВЕРХ=2200ММ BРАБПОВЕРХ=1050ММ HРАБПОВЕРХ=770 ММ (1 ШТ)
2. ПРИСТАВКА CAPITAL СРТ 17200 МАТРАБПОВЕРХ=МДФ/ДСП ЦВЕТРАБПОВЕРХ=ТЕМНЫЙ ОРЕХ LРАБПОВЕРХ=1700ММ BРАБПОВЕРХ=450ММ HРАБПОВЕРХ=580 ММ (1 ШТ)
3. ТУМБА ПОДВЕСНАЯ CAPITAL СРТ 17303 РАБПОВЕРХ=ПРЯМОУГОЛЬНАЯ МАТРАБПОВЕРХ=МДФ ЦВЕТРАБПОВЕРХ=ТЕМНЫЙ ОРЕХ 450 ММ Х570 ММ Х460 ММ (1 ШТ)
4. ШКАФ ДЛЯ ДОКУМЕНТОВ CAPITAL СРТ 17500 ЦВЕТДВЕР=ТЕМНЫЙ ОРЕХ 860 ММ Х450 ММ Х2000 ММ (2 ШТ)
5. ШКАФ ГАРДЕРОБ CAPITAL СРТ 17502 МАТБОКПАНЕЛ=МДФ ЦВЕТБОКПАНЕЛ=ТЕМНЫЙ ОРЕХ 900 ММ Х400 ММ Х2000 ММ (1 ШТ)
6. ШКАФ КОМБИНИРОВАННЫЙ CAPITAL СРТ 17503 МАТБОКПАНЕЛ=МДФ ЦВЕТБОКПАНЕЛ=ТЕМНЫЙ ОРЕХ 1360 ММ Х450 ММ Х2000 ММ (1 ШТ)
7. СТОЛ ДЛЯ ПЕРЕГОВОРОВ CAPITAL СРТ 17700 РАБПОВЕРХ=ПРЯМОУГОЛЬНАЯ ЦВЕТРАБПОВЕРХ=ТЕМНЫЙ ОРЕХ LРАБПОВЕРХ=3000ММ BРАБПОВЕРХ=1000ММ HРАБПОВЕРХ=750 ММ (1 ШТ)
8. КРЕДЕНЦИЯ CAPITAL СРТ 17402 КОЛДВЕР=2 ЦВЕТДВЕР=ТЕМНЫЙ ОРЕХ 950 ММ Х450 ММ Х740 ММ (1 ШТ)
9. СТОЛ КОФЕЙНЫЙ CAPITAL CPT 17606 РАБПОВЕРХ=КВАДРАТНАЯ МАТРАБПОВЕРХ=МДФ ЦВЕТРАБПОВЕРХ=ТЕМНЫЙ ОРЕХ НАЛИЧКОЛЕСОПОР=НЕТ LРАБПОВЕРХ=600ММBРАБПОВЕРХ=600ММ HРАБПОВЕРХ=400 ММ (1 ШТ)
10. СТОЛ РУКОВОДИТЕЛЯ ГАМИЛЬТОН NH1890 МАТРАБПОВЕРХ=ДСП ЦВЕТРАБПОВЕРХ=ТЕМНЫЙ ОРЕХ LРАБПОВЕРХ=180СМ BРАБПОВЕРХ=90СМ HРАБПОВЕРХ=76 СМ ЮНИТЕКС (1 ШТ)
Show more 5 items (purchased total 95 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.
:
08.10.2021 23:59
Last edited:29.09.2021 15:45
Responsible person:Denisova Ekaterina Vasil'evna
Organizer (Initiator):JSC «ATOMTECHENERGO»
Additional info
Payment terms:payment for the Goods is made upon delivery on the basis of the invoice issued, the Supplier's invoice within 30 (thirty) calendar days from the date of signing by the Buyer of the acceptance certificate after receiving the Goods of proper quality and in proper completeness and submission of documents.
For counterparties that are small and medium-sized businesses:
Payment for the Goods is made upon delivery on the basis of the invoice issued, the Supplier's invoice within 15 (fifteen) working days from the date of signing by the Buyer of the acceptance certificate after receiving the Goods of proper quality and in proper completeness and submission of documents.
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
 
 
 

 
Submitted bids
Status: archived.
Total: 0