Price monitoring request No. 3205971 
Monitoring of the price market according to the calculation of NMC No. 409559 "Supply of devices for the integrated laboratory KP TRO 01SRG"

Monitoring of the price market according to the calculation of NMC No. 409559 "Supply of devices for the integrated laboratory KP TRO 01SRG"

Purchasing items:
1. ГАЗОАНАЛИЗАТОР КМ 9206 QUINTOX KANE INTERNATIONAL (1 КМП)
2. БАНЯ ВОДЯНАЯ LB-140 4 Н III QNC LOIP (2 КМП)
3. ВЕСЫ ЛАБОРАТОРНЫЕ ВЛЭ-6202С BПЛАТФ=170ММ LПЛАТФ=180ММ НАИБПРЕДВЗВЕШ=6200Г НАИМПРЕДВЗВЕШ=0.5Г ЦД=100 КЛТОЧН=II ГОСМЕТР (1 КМП)
4. КОНДУКТОМЕТР МАРК-603 4Н III QA4 II УХЛ4 (1 КМП)
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.
:
31.01.2023 23:59
Last edited:20.01.2023 09:39
Responsible person:Silonov Mikhail Mikhailovich
Organizer (Initiator):NIKIMT-Atomstroy JSC
Additional info
Payment terms:1) For counterparties that are small and medium-sized businesses:
30% – the advance payment is payable by the Buyer no later than 30 (thirty) calendar days from the date of conclusion of the Contract, subject to receipt of the invoice for payment and receipt of security for the fulfillment of obligations under the contract in the amount of the advance. 70% – no more than 7 working days from the date of signing by the customer of the document on acceptance of the delivered goods under the contract (a separate stage of the contract).
2) If the Supplier does not belong to small and medium-sized businesses: 30% – the advance payment is payable by the Buyer no later than 30 (thirty) calendar days from the date of conclusion of the Contract, subject to receipt of the invoice for payment and receipt of security for the refund of the advance. 70% – no more than 45 calendar days from the date of signing of documents confirming the fulfillment of obligations by the counterparty and which, under the terms of the contract, are the basis for making payment for obligations fulfilled by the counterparty and accepted by the customer under contracts for the supply of goods. Payment of the contract price in the amount of up to 5 million rubles (inclusive) – no more than 15 calendar days from the date of signing documents confirming the fulfillment of obligations by the counterparty
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