Monitoring of the price market according to the calculation of NMC No. 402904 "Materials for non-destructive testing for the branch of JSC Energospetsmontazh in the People's Republic of Bangladesh"
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| Purchasing items: |
| 1. |
КИСТЬ ФЛЕЙЦЕВАЯ 75ММ (615 ШТ) |
| 2. |
ЛИНЕЙКА МЕТАЛЛИЧЕСКАЯ ДВУСТОРОННЯЯ С ДВОЙНОЙ ШКАЛОЙ 200ММ TZ-385 TUKZAR (22 ШТ) |
| 3. |
ЛИНЕЙКА МЕТАЛЛИЧЕСКАЯ 100021 L=500ММ КОЛШКАЛ=2 VIRA (1 ШТ) |
| 4. |
ЛИНЕЙКА ИЗМЕРИТЕЛЬНАЯ МЕТАЛЛИЧЕСКАЯ ДВУШКАЛЬНАЯ-1000 ГОСТ 427 (4 ШТ) |
| 5. |
КЕРНЕР 616810 UNIOR (10 ШТ) |
| 6. |
РУЛЕТКА 3М UFM 181601 (30 ШТ) |
| 7. |
РУЛЕТКА 5М FIT 17286 (30 ШТ) |
| 8. |
ЛУПА ИЗМЕРИТЕЛЬНАЯ ЛИ-3 10Х (2 ШТ) |
| 9. |
ФОНАРЬ НАЛОБНЫЙ HL-720 BORUIT (80 ШТ) |
| 10. |
ФОНАРЬ 82719 ИСТОЧСВЕТ=СВЕТОДИОДНЫЙ VOREL (40 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 59 items) |
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| Publication date: | 30.11.2022 19:05 |
| 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. : | 09.12.2022 23:59 |
| Last edited: | 30.11.2022 19:06 |
| Responsible person: | Bondareva Ol'ga Fedorovna |
| Organizer (Initiator): | PSC "ENERGOSPECMONTAZH" |
| | Additional info |
| Payment terms: | option (payment for organizations belonging to small and medium-sized businesses):
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 of consignment note, universal transfer document), provided its proper quality and proper completeness, and provision by the Supplier of all necessary documents under the Contract.
Option II: (payment for organizations that do not belong to the small and medium-sized enterprises):
Payment in the amount of 100% of the Contract price is made by the Buyer to the Supplier's settlement account, within no more than 15 (fifteen) 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, if the amount of the offer does not exceed 5,000,000 rubles with 0% VAT.
Payment in the amount of 100% of the contract price is made by the Buyer to the Supplier's settlement account, within no more than 45 (forty-five) 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 of consignment note, universal transfer document) when
2
provided that it is of proper quality and proper completeness, and
the Supplier provides all the necessary documents for the
Contract, if the amount of the offer exceeds 5,000,000 rubles with
0% VAT.
THE PAYMENT OPTION MUST BE SELECTED |
| 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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