Price monitoring request No. 3203233 
Monitoring of the price market according to the calculation of NMC No. 409082 "glue, sealants and cleaner"

Monitoring of the price market according to the calculation of NMC No. 409082 "glue, sealants and cleaner"

Purchasing items:
1. ГЕРМЕТИК ЭЛАСИЛ 137-83 ТУ 6-02-1237-83 (5 КГ)
2. КЛЕЙ 88-СА 3Л ТУ 38 1051760-2022 (8 ШТ)
3. КЛЕЙ ЭПОКСИДНЫЙ ES-509 57Г ABRO (10 ШТ)
4. КЛЕЙ LOCTITE 5004 500Г (3 ШТ)
5. КЛЕЙ TANGIT PVC-C HENKEL 0.5КГ (6 ШТ)
6. Клей Epoxy Steel RW8504 (5 ШТ)
7. КЛЕЙ МОМЕНТ-КРИСТАЛЛ 125МЛ (2 ШТ)
8. КЛЕЙ УНИВЕРСАЛЬНЫЙ МОМЕНТ-1 125МЛ HENKEL (6 ШТ)
9. КЛЕЙ МОМЕНТ-1 30МЛ (2 ШТ)
10. КЛЕЙ УНИВЕРСАЛЬНЫЙ МОМЕНТ КЛАССИК HENKEL 125МЛ (4 ШТ)
Show more 5 items (purchased total 20 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.
:
24.01.2023 23:59
Last edited:18.01.2023 09:37
Responsible person:Khisamutdinova Elena Iur'evna
Organizer (Initiator):JSC "AECC"
Additional info
Payment terms:Form, term and procedure of payment for the goods:
-payment is made by the Buyer in the following order (the subparagraph is indicated at the stage of conclusion of the contract):
-100% of the price (accepted) The goods are paid no earlier than 15 (fifteen) calendar days and no later than 20 calendar days after the acceptance of the goods in quantity and quality (signing by both parties of the consignment note in the form of TORG-12/UPD) and providing the Buyer with properly executed invoices and documents provided for in clause 3.1.1. of the draft contract.
-for contracts concluded with a Supplier that is a subject of SMEs - 100% of the price of the accepted Goods is paid no later than 30 calendar days after the acceptance of the Goods in quantity and quality (signing by both Parties of the consignment note /UPD/act of acceptance and transfer) and providing the Buyer with properly executed invoices and documents provided for in clause 3.1.1. draft agreement.
– for contracts concluded with a Supplier that is an organization of the Rosatom State Corporation - 100% of the price of the accepted Goods is paid no later than 30 calendar days after the acceptance of the Goods in terms of quantity and quality (signing by both Parties of the consignment note /UPD/act of acceptance and transfer) and providing the Buyer with properly executed invoices and documents provided for in clause 3.1.1. draft agreement.
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