Monitoring of the price market according to the calculation of NMC No. 361173 "Consumable building materials for the branch of JSC "Energospetsmontazh" MSU-5"
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| Purchasing items: |
| 1. |
КЕРОСИН ОСВЕТИТЕЛЬНЫЙ КО-25 ГОСТ 4753 (10 Л) |
| 2. |
РАСТВОРИТЕЛЬ НЕФРАС С4-150/220 ТУ 2319-006-25713787-2014 (260 Л) |
| 3. |
РАСТВОРИТЕЛЬ 646 ГОСТ 18188-72 (1 500 Л) |
| 4. |
ТКАНЬ БЯЗЬ ОТБЕЛЕННАЯ 142Г/М2 150СМ (1 250 М) |
| 5. |
ВЕТОШЬ ОБТИРОЧНАЯ СТАНДАРТ 10КГ НАИМЕН=Х/Б АВАНТАЖ СПЕЦОДЕЖДА (50 ШТ) |
| 6. |
ТКАНЬ МАДАПОЛАМ 80СМ (100 М) |
| 7. |
ПОЛОТНО АСБЕСТОВОЕ ПНАХ-1С ТУ 38 114293-85 (605 М2) |
| 8. |
ПЛЕНКА ПОЛИЭТИЛЕНОВАЯ ТС РУКАВ ДОБАВК=С - СТАБИЛИЗАТОР LРУЛ=100М МАТ=ПОЛИЭТИЛЕН BМАКС=1500ММ S=0.15МКМ СОРТ=1 ГОСТ 10354-82 (100 РУЛ) |
| 9. |
ШНУР ПОЛИАМИДНЫЙ КАПРОНОВЫЙ ПЛЕТЕНЫЙ МАТ=ПА DВНЕШ=12ММ МИР ШНУРА (1 020 М) |
| 10. |
СОЖ SAW MASTER 18.9л Lenox (70 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 10 items) |
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| Publication date: | 29.03.2022 17:38 |
| 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. : | 31.03.2022 23:59 |
| Last edited: | 29.03.2022 17:39 |
| 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 businesses - a payment in the amount of 100% of the Contract price is made by the Buyer to the Supplier's settlement account, within 7 (seven) working days from the date of delivery of the Goods in full to the Buyer's warehouse (signing by the Buyer of a unified form consignment note, a universal transfer document), provided its proper quality and proper completeness and provision by the Supplier of all necessary documents under the Contract.
For residents of the Russian Federation who are not related to small and medium-sized businesses - a payment in the amount of 100% of the Contract price is made by the Buyer to the Supplier's settlement account, within 30 (thirty) calendar days from the date of delivery of the Goods in full to the Buyer's warehouse (signing by the Buyer of a unified form consignment note, a universal transfer document), provided its proper quality and proper completeness and provision by the Supplier of 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: 0 |
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