Price market monitoring by calculation of NMC No. 335338 "Electrical materials for ESM branch of MSU-5"
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| Purchasing items: |
| 1. |
СВЕТИЛЬНИК ALENKA LED IP54-38-845-53 OPAL 712003853 P=36ВТ U=170...260В IP54 ЗАВОД СВЕТОВЫХ ПРИБОРОВ УХЛ 1 (10 ШТ) |
| 2. |
КАБЕЛЬ КГ 5Х6 ГОСТ 24334 (300 М) |
| 3. |
ЛАМПА L18W/640 OSRAM-18-220 G13 (100 ШТ) |
| 4. |
СТАРТЕР ДЛЯ ЛЮМИНЕСЦЕНТНЫХ ЛАМП 80С-220-1 ТУ 16-87 ИКВА.675593.001ТУ (100 ШТ) |
| 5. |
СТАРТЕР S2 4-22W PHOENIX-127/4-22 (100 ШТ) |
| 6. |
ШЛАНГ РЕЗИНОВЫЙ АРМИРОВАННЫЙ ДУ32 РУ10 ВОДА МАСЛО БЕНЗИН 70С ЧЕРНЫЙ 30М (3 ШТ) |
| 7. |
ВИЛКА ПЕРЕНОСНАЯ MAGNUM ССИ-025 32А 3Р+РЕ+N 380В IP44 PSN02-032-5 4561940 IEK (40 ШТ) |
| 8. |
РОЗЕТКА SQ0612-0008 КОЛПОЛЮС=2 ЗАЗЕМ=ДА U=250 В IНОМ=16А IP44 TDM ELECTRIC (30 ШТ) |
| 9. |
КАБЕЛЬ КГ ТП-ХЛ 4Х2,5-0,66 ЧИСЛЖИЛ=4 НОМСЕЧФАЗНЖИЛ=2,5ММ^2 ТОК=ПЕРЕМЕННЫЙ UНОМПЕРЕМТОК=0,66КВ КОНКОРД (300 М) |
| 10. |
ЯЩИК ЯТП-0,25 220/12-3 36 МТТ13-012-0250 IP30 IEK УХЛ 4 (3 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 88 items) |
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| Publication date: | 15.10.2021 16:53 |
| 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. : | 26.10.2021 23:59 |
| Last edited: | 15.10.2021 16:53 |
| Responsible person: | Bondareva Ol'ga Fedorovna |
| Organizer (Initiator): | PSC "ENERGOSPECMONTAZH" |
| | Additional info |
| Payment terms: | For residents of the Russian Federation belonging to small and medium-sized enterprises, 100% of the Contract price shall be paid by the Buyer to the Supplier's current account within 15 (15) working days from the date of delivery of the Goods in full to the Buyer's warehouse (Buyer signing a uniform form consignment note, universal transfer document), subject to its of adequate quality and comprehensiveness, and to provide the Supplier with all necessary documents under the Contract.
For residents of the Russian Federation not belonging to small and medium-sized enterprises, 100% of the Contract price shall be paid by the Buyer to the Supplier's current account within 30 (30) calendar days from the date of delivery of the Goods in full to the Buyer's warehouse (Buyer signing a uniform form consignment note, a universal transfer document), subject to its of adequate quality and comprehensiveness, and to provide the Supplier with all necessary documents under the Contract. |
| 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. | | | | | | |
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| Submitted bids | | Status: archived. | | Total: 1 |
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