Monitoring of the price market according to the calculation of NMC No. 411983 "Household materials for the branch of JSC "Energospetsmontazh" MSU-5"
|
| Purchasing items: |
| 1. |
БУМАГА ТУАЛЕТНАЯ SCA ЗЕВА ПЛЮС 2-Х СЛ 4РУЛ/УП (3 015 УПК) |
| 2. |
МЕШОК ДЛЯ МУСОРА 120Л B=700ММ L=1100ММ МАТ=ПВД ВЫСШИЙ СОРТ S=60МКМ 10ШТ. 1ПАК.РУ (180 УПК) |
| 3. |
КОВРИК 20004 ГРЯЗЕСБОРНЫЙ B=100СМ L=150СМ ЧЕРНЫЙ VORTEX (16 ШТ) |
| 4. |
КОВРИК ГРЯЗЕЗАЩИТЫЙ ТРАВКА VORTEX КОРИЧНЕВЫЙ 15Х0.9М (1 ШТ) |
| 5. |
МЕШОК ДЛЯ МУСОРА СИГМА ПЛЮС 30ДМ3 30ШТ (2 064 УПК) |
| 6. |
ВЕДРО ЦВП10 МАТ=ПП VНОМ=10Л НАЗНАЧ=ПИЩЕВОЕ ИЛАН-ПЛАСТ (5 ШТ) |
| 7. |
ВЕНИК СОРГО 3-Х ПРОШИВНОЙ В/С ВЕНИКСОРГО (20 ШТ) |
| 8. |
СОВОК ДЛЯ МУСОРА МЕТАЛЛИЧЕСКИЙ 601832 АГРОИНСТРУМЕНТ (5 ШТ) |
| 9. |
СРЕДСТВО ДЛЯ МЫТЬЯ СТЁКОЛ И ЗЕРКАЛ 604652 PROFESSINAL ЛИМОН 500МЛ ЛАЙМА (5 ШТ) |
| 10. |
СРЕДСТВО ЧИСТЯЩЕЕ ДЛЯ УНИТАЗОВ DOMESTOS 1Л (31 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 33 items) |
|
| Publication date: | 08.02.2023 14:54 |
| 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. : | 17.02.2023 23:59 |
| Last edited: | 08.02.2023 14:55 |
| 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 - 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 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 correctly filled out original of the unified form of the consignment note or correctly filled in the original of the universal transfer document), provided that it is of proper quality and proper completeness and the Supplier provides all the 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 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 the correctly filled out original of the unified form of the consignment note or correctly the completed original of the universal transfer document), provided that it is of proper quality and proper completeness and the Supplier provides all the 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. | | | | | | |
|
Calls for bids in similar subject areas
|
|
| Submitted bids | | Status: archived. | | Total: 1 |
|
