Price monitoring request No. 3646631 
Price monitoring requests for the calculation of Initial Maximum Prices No. 470853 "On the request for a technical and commercial proposal for the supply of Glove boxes"

Price monitoring requests for the calculation of Initial Maximum Prices No. 470853 "On the request for a technical and commercial proposal for the supply of Glove boxes"

Purchasing items:
1. Box SPECS GB 04M GB.0458974 (1 PCS)
2. GLOVE BOX VBOX SS 2000 WITH OPTION R VILITEK (3 PCS)
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.
:
02.05.2024 23:59
Last edited:19.04.2024 11:14
Responsible person:Shataia Liudmila Aleksandrovna
Organizer (Initiator):AO "VNIINM"
Additional info
Payment terms:2. Payment procedure and term:
For enterprises that are not small and medium-sized businesses:
The Buyer pays for the Goods within 45 (Forty-five) calendar days after receipt of the Goods and signing by both Parties of the Act of Acceptance of the Goods based on the results of installation and commissioning works, if there is a COMPETITIVE BIDDING Process–12 consignment note signed by the Parties and an invoice issued in accordance with the requirements of the Tax Code of the Russian Federation, 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 this Agreement.
For enterprises included in the unified register of small and medium-sized businesses:
The Buyer pays for the Goods within 30 (Thirty) calendar days after receipt of the Goods and signing by both Parties of the Act of Acceptance of the Goods based on the results of installation and commissioning works, if there is a COMPETITIVE BIDDING Process-12 consignment note signed by the Parties and an invoice issued in accordance with the requirements of the Tax Code of the Russian Federation, 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 this 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: active.
Total: 0