Price monitoring requests for the calculation of Initial Maximum Prices No. 472154 "Supply of stationery for the needs of the AtomEnergoSbyt Khakassia branch of the AtomEnergoSbyt Business Limited Liability Company"
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| Purchasing items: |
| 1. |
ТОЧИЛКА EISEN 220924 (50 ШТ) |
| 2. |
ГЕЛЬ ДЛЯ УВЛАЖНЕНИЯ ПАЛЬЦЕВ BRAUBERG 221040 (60 ШТ) |
| 3. |
СКОБА 220949 N10 1000ШТ BRAUBERG (50 УПК) |
| 4. |
СКОБА 220950 24/6 1000ШТ BRAUBERG (20 УПК) |
| 5. |
ЛЕНТА КЛЕЙКАЯ УПАКОВОЧНАЯ 221108 BRAUBERG 45МКМ 48ММХ66М (250 шт) |
| 6. |
ЛЕНТА КЛЕЙКАЯ 228762 BRAUBERG (20 ШТ) |
| 7. |
СКОРОСШИВАТЕЛЬ 126524 ФОРМАТ=A4 200 КАРТОН НЕМЕЛОВАННЫЙ BRAUBERG (1 000 шт) |
| 8. |
ЛЕНТА КОРРЕКТИРУЮЩАЯ 227799 ТИП=ЛЕНТА КОНСТРИСПОЛН=МЕХАНИЗМ ПЕРЕМОТКИ BКОРЛИН=5ММ LКОРЛИН=20М BRAUBERG (500 ШТ) |
| 9. |
РУЧКА ШАРИКОВАЯ СТЕНД-ПЕН УАЙТ1 141044 0.5 ММ СИНЯЯ BRAUBERG (300 ШТ) |
| 10. |
РУЧКА ШАРИКОВАЯ АВТОМАТИЧЕСКАЯ DIALOG 141509 BRAUBERG (1 500 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 69 items) |
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| Publication date: | 01.03.2024 12:25 |
| 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. : | 05.03.2024 23:59 |
| Last edited: | 01.03.2024 12:25 |
| Responsible person: | Dudenkova Irina Valer'evna |
| Organizer (Initiator): | ATOM ENERGY TRADE BUSINESS LLC |
| | Additional info |
| Payment terms: | The Buyer makes the payment within 15 (fifteen) calendar days after the Supplier transfers the goods delivered under this agreement, the Parties sign the consignment note in the form of COMPETITIVE BIDDING Process-12 or Universal Transfer Document, the Buyer receives the original invoice, invoice. If the Supplier belongs to small and medium-sized businesses, the Buyer shall pay within 7 (seven) business days after the Supplier transfers the goods delivered under this agreement, the Parties sign the consignment note in the form of COMPETITIVE BIDDING Process-12 or Universal Transfer Document, the Buyer receives the original invoice, invoice. |
| 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 |
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Calls for bids in similar subject areas
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| Submitted bids | | Status: archived. | | Total: 0 |
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