Monitoring of the price market according to the calculation of NMC No. 415073 "Certificates and accounting logs for the branch of JSC "ESM" MSU-5"
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| Purchasing items: |
| 1. |
УДОСТОВЕРЕНИЕ ПО ЭЛЕКТРОБЕЗОПАСНОСТИ В ТВЁРДОМ ПЕРЕПЛЁТЕ 95Х65ММ ТИСНЕНИЕ БЕЛЫМ ИЛИ ЖЁЛТЫМ ЦВЕТОМ (400 ШТ) |
| 2. |
УДОСТОВЕРЕНИЕ ПО ОХРАНЕ ТРУДА БУМАГА Б КЛАССА ПЛОТНОСТЬ 80 ГР/М АНИАРГРУПП (500 ШТ) |
| 3. |
ЖУРНАЛ УЧЁТА И ВЫДАЧИ УДОСТОВЕРЕНИЙ О ПРОВЕРКЕ ЗНАНИЙ, НОРМ И ПРАВИЛ БЕЗОПАСНОСТИ A4 100ЛИСТ (2 ШТ) |
| 4. |
ЖУРНАЛ РЕГИСТРАЦИИ ИНСТРУКТАЖА НА РАБОЧЕМ МЕСТЕ БУМАГА ОФСЕТНАЯ КАРТОН ОБЛОЖЕЧНЫЙ 1.5ММ A4 100ЛИСТ. (18 ШТ) |
| 5. |
ЖУРНАЛ РЕГИСТРАЦИИ НАРЯД-ДОПУСКОВ ТЗ 2 ПОЗ.6 (8 ШТ) |
| 6. |
ЖУРНАЛ УЧЁТА И ОСМОТРА ТАКЕЛАЖНЫХ СРЕДСТВ МЕХАНИЗМОВ И ПРИСПОСОБЛЕНИЙ A4 100Л (8 ШТ) |
| 7. |
ЖУРНАЛ ПРИЕМКИ И ОСМОТРА ЛЕСОВ И ПОДМОСТЕЙ A4 100ЛИСТ. (8 ШТ) |
| 8. |
ЖУРНАЛ УЧЁТА И ОСМОТРА СТРАХОВОЧНЫХ СИСТЕМ A4 100ЛИСТ (8 ШТ) |
Hide latest 3 itemsShow more 3 items (purchased total 8 items) |
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| Publication date: | 21.02.2023 12:17 |
| 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. : | 27.02.2023 23:59 |
| Last edited: | 21.02.2023 12:18 |
| 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 - 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 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 or correctly filled in the original of the universal transfer document), subject to its proper quality and proper completeness and the provision by the Supplier of all 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 a 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. | | | | | | |
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| Submitted bids | | Status: archived. | | Total: 0 |
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