Monitoring of the price market according to the calculation of NMC No. 380180 "Supply of locksmith, cutting tools"
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| Purchasing items: |
| 1. |
НАБОР ПРИНАДЛЕЖНОСТЕЙ ДЛЯ ЩПРИЦОВ G 1/8“ 12111 PRESSOL (1 ШТ) |
| 2. |
КОРЩЕТКА РУЧНАЯ ТИП А 38410 USP (20 ШТ) |
| 3. |
СТРУБЦИНА BE-CDF406C 150Х100ММ C-ОБРАЗНАЯ BESSEY (10 ШТ) |
| 4. |
СТРУБЦИНА BE-CDF408C 205Х125ММ C-ОБРАЗНАЯ BESSEY (10 ШТ) |
| 5. |
СТРУБЦИНА CDF410C 245Х150ММ C-ОБРАЗНАЯ BESSEY (3 ШТ) |
| 6. |
ЩЁТКА 2609256520 D=80ММ BOSCH (10 ШТ) |
| 7. |
ЩЁТКА 2608622120 D=50ММ BOSCH (10 ШТ) |
| 8. |
ШПРИЦ PNEUMAXX 12826125 VНОМ=500СМ^3 PRESSOL (2 ШТ) |
| 9. |
НОЖОВКА ПО ДЕРЕВУ UNIVERSAL 23571 ТИП=ПО ДЕРЕВУ LНОЖОВОЧНПОЛОТН=400ММ MATRIX (3 ШТ) |
| 10. |
НОЖ ВЫДВИЖНОЙ GR-78893 BЛЕЗВ=18ММ НАЛИЧНАПР=ДА GROSS (5 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 60 items) |
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| Publication date: | 16.08.2022 05:39 |
| 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. : | 19.08.2022 23:59 |
| Last edited: | 16.08.2022 05:39 |
| Responsible person: | Kuznetsova Diana Aleksandrovna |
| Organizer (Initiator): | Bilibinskaia AES |
| | Additional info |
| Payment terms: | The proposal must be submitted on the letterhead of the organization, registered in accordance with the established procedure (have an outgoing registration number and date), signed by the head of the organization or an authorized person, sealed, contain:
- full name of the organization;
- banking details and contact details: TIN, OGRN, OKPO, contact phone numbers, addresses or e-mail;
- the validity period of the offered price;
- the main conditions for the execution of the contract (delivery time, payment procedure, etc.);
- explanation of delivery - included / not included in the price of products.
The technical and commercial proposal must contain a calculation of the cost of delivery with the indication:
- unit cost with and without VAT;
- the total price of the contract on the terms specified in the request.
If possible, specify:
- place of shipment (city, region);
- delivery method;
- the cost of delivery with VAT, without VAT.
Payment terms: within 7 working days from the date of signing the documents confirming the fact of acceptance and transfer of products under the contract.
Delivery of the goods is required to the warehouse of the NPP, Pevek, Chukotka Autonomous Okrug, Energetikov str., 6 in the period from the moment of conclusion of the contract until 10/20/2022.
Carrying out this information collection procedure does not entail any obligations of the Customer.
Kuznetsova Diana Alexandrovna
8(427)38-2-66-06; 8 (964) 480 84 14
kuznetsova-da@bilnpp.ru |
| 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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