Price monitoring request for the calculation of Initial Maximum Prices No. 449075 "On the request for a technical and commercial proposal for the supply of plumbing equipment, compressor and electrodes"
|
| Purchasing items: |
| 1. |
РЕДУКТОР АРГОНОВЫЙ АР-40-2 (1 ШТ) |
| 2. |
КЛАПАН 15Б3Р ДУ15 РУ10 МУФТОВЫЙ ВОДА, ПАР 200C БЕЗ КОМПЛЕКТУЮЩИХ ТУ 26-07-1392-86 4Н III (10 ШТ) |
| 3. |
КРАН ШАРОВОЙ 0103163 ГАЛЛОП ДУ15 РУ1.6 ЛАТУНЬ ВР-ВР ТУ 3712-001-26329312-2007 (50 ШТ) |
| 4. |
КРАН ШАРОВОЙ PPRC 20 PN1.6 (20 ШТ) |
| 5. |
КРАН ШАРОВОЙ PPRC 25 PN1.6 (20 ШТ) |
| 6. |
КОМПРЕССОР БЕЗМАСЛЯНЫЙ AC-300-50-OFS 30101053 КРАТОН (1 ШТ) |
| 7. |
Электрод WL-20 d2х175 ISO 6848:2015 (3 ШТ) |
| 8. |
ЭЛЕКТРОД WY-20 Ф2,0Х175ММ ISO 6848:2015 (3 ШТ) |
| 9. |
МУФТА КОМБИНИРОВАННАЯ 9000002534 ПОЛИТЭК (20 ШТ) |
| 10. |
МУФТА КОМБИНИРОВАННАЯ 9000002512 ПОЛИТЭК (20 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 19 items) |
|
| Publication date: | 14.09.2023 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. : | 18.09.2023 23:59 |
| Last edited: | 14.09.2023 12:18 |
| Responsible person: | Shataia Liudmila Aleksandrovna |
| Organizer (Initiator): | AO "VNIINM" |
| | Additional info |
| Payment terms: | for enterprises that are not small and medium–sized businesses, the Buyer pays for the goods within 15 (fifteen) calendar days from the date of receipt of the goods with a COMPETITIVE BIDDING PROCESS signed by the parties-12 on the basis of an invoice issued by the Supplier. The Buyer transfers funds to the Supplier in the amount determined by the parties in the relevant specification to the contract;
for enterprises included in the unified register of small and medium–sized businesses, the Buyer pays for the goods within 7 (seven) business days from the date of receipt of the goods with a COMPETITIVE BIDDING PROCESS-12 signed by the parties based on the invoice issued by the Supplier. The Buyer transfers funds to the Supplier in the amount determined by the parties in the relevant specification to 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. | | Equivalents of the requested items may be offered: | Yes |
| | | | | |
|
Calls for bids in similar subject areas
|
|
| Submitted bids | | Status: archived. | | Total: 0 |
|
