Monitoring of prices for the supply of household supplies for the needs of OP "Energosbyt Lugansk"
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| Purchasing items: |
| 1. |
TOILET PAPER without SLEEVE Requirements Specification 6 pos.1 (180 PCS) |
| 2. |
A RAG FOR WASHING THE FLOOR OF THE Requirements Specification 6 POS.2 (6 306 PCS) |
| 3. |
MEANS FOR REMOVAL OF RUST AND LIME SCALE Requirements Specification 6 POS.3 (835 PCS) |
| 4. |
BLEACHING AGENT WHITENESS 1L (736 PCS) |
| 5. |
FLOOR CLEANER 1L SYNERGETIC (739 PCS) |
| 6. |
VISCOSE NAPKIN UNIVERSAL Requirements Specification 6 pos.6 (801 Code of Criminal Procedure) |
| 7. |
LIQUID SOAP VELVET HANDLES 5L (736 PCS) |
| 8. |
SPONGE HOUSEHOLD Requirements Specification 6 POS.8 (312 PCS) |
| 9. |
WASHING POWDER MYTH 400G (611 PCS) |
| 10. |
GARBAGE BAG Requirements Specification 6 POS.10 (429 Code of Criminal Procedure) |
Hide latest 5 itemsShow more 5 items (purchased total 16 items) |
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| Publication date: | 08.04.2024 16:49 |
| 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. : | 10.04.2024 23:59 |
| Last edited: | 08.04.2024 16:49 |
| Responsible person: | Khabareva Anastasiia |
| Organizer (Initiator): | "ENERGOSBYT LUGANSK" OOO |
| | Additional info |
| Payment terms: | The Buyer pays for the delivered goods in the amount of 100% of the price of the delivered goods within 15 (fifteen) calendar days after the Supplier hands over the delivered goods, the Buyer receives the original invoice, invoice, signing the waybill COMPETITIVE BIDDING PROCESS-12 (or UPD), by transferring funds to the Supplier's account. If the Supplier is a SME entity, the Buyer pays for the delivered goods in the amount of 100% of the price of the delivered goods within 7 (seven) business days after the Supplier hands over the delivered goods, the Buyer receives the original invoice, invoice, signing the waybill COMPETITIVE BIDDING PROCESS-12 (or UPD), by transferring funds to the Supplier's account. |
| 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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Calls for bids in similar subject areas
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| Submitted bids | | Status: archived. | | Total: 0 |
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