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Price monitoring request No. 3618792 
Price monitoring requests for the calculation of Initial Maximum Prices No. 477161 "Supply of protective shoes from electric arc"

Price monitoring requests for the calculation of Initial Maximum Prices No. 477161 "Supply of protective shoes from electric arc"

Purchasing items:
1. ARKSTOP ELEKTRA LEATHER BOOTS R39 GOST 12.4.032 (2 steam)
2. ARKSTOP ELEKTRA LEATHER BOOTS R40 GOST 12.4.032 (2 PCS)
3. ARKSTOP ELEKTRA LEATHER BOOTS R41 GOST 12.4.032 (13 steam)
4. ARKSTOP ELEKTRA LEATHER BOOTS R42 GOST 12.4.032 (24 steam)
5. ARKSTOP ELEKTRA LEATHER BOOTS P43 GOST 12.4.032 (12 steam)
6. ARKSTOP ELEKTRA LEATHER BOOTS R44 GOST 12.4.032 (14 PCS)
7. ARKSTOP ELEKTRA LEATHER BOOTS R45 GOST 12.4.032 (5 steam)
8. Leather shoes.Arkstop Elektra tsv.cher. p.46 (2 steam)
9. BOOTS LEAGUE-NITRO-SIBERIA SAP.612 FOR PROTECTION FROM MECHANICAL INFLUENCES. LEATHER MATPODOSH =NITRILE THERMOSTATCUE R.=39 LEAGUE OF OVERALLS ANTI-PUNCTURE INSOLE (1 steam)
10. BOOTS LEAGUE-NITRO-SIBERIA UPPER-LEATHER/FUR WITH POLYCARBONATE TOE CAP P41 GOST 12.4.137 (4 steam)
Show more 5 items (purchased total 15 items)
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.
:		29.03.2024 23:59
Last edited:27.03.2024 09:27
Responsible person:Zagorodneva Marina Valer'evna
Organizer (Initiator):JSC "AECC"
Additional info
Payment terms:100% of the price of the accepted Goods shall be paid no earlier than 15 (fifteen) calendar days and no later than 20 (twenty) calendar days after acceptance of the Goods in terms of quantity and quality (signing by both Parties of the consignment note/UPD/act of acceptance and transfer) and providing the Buyer with properly executed invoices and documents provided for in clause 3.1.1.1. draft agreement.
For contracts concluded with a Supplier that is a small and medium-sized business entity, 100% of the price of the accepted Goods shall be paid no later than 30 calendar days after acceptance of the Goods in terms of quantity and quality (signing by both Parties of the consignment note/UPD/acceptance certificate) and providing the Buyer with properly executed invoices and documents provided for in clause 3.1.1. Contracts.
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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