Provision of personal protective equipment care services: marking, dry cleaning, washing, drying, ironing of workwear
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| Purchasing items: |
| 1. |
Куртка от костюма для общих производственных загрязнений (280 шт) |
| 2. |
Штаны от костюма для общих производственных загрязнений (180 шт) |
| 3. |
Полукомбинезон от костюма для общих производственных загрязнений (150 шт) |
| 4. |
Халат для общих производственных загрязнений / медицинский халат (200 шт) |
| 5. |
Куртка утепленная зимняя (180 шт) |
| 6. |
Костюм сварщика летний (хлопок) (10 шт) |
Hide latest 1 itemShow more 1 item (purchased total 6 items) |
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| Publication date: | 29.04.2022 15:25 |
| 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. : | 16.05.2022 23:59 |
| Last edited: | 29.04.2022 15:26 |
| Responsible person: | Kireev Andrei Sergeevich |
| Organizer (Initiator): | NIKIMT-Atomstroy JSC |
| | Additional info |
| Payment terms: | – payment terms (the supplier has the right to refuse to receive an advance payment):
30% – the advance payment is payable by the Customer no later than 30 (thirty) calendar days from the date of conclusion of the Contract. Subject to receipt of the invoice for payment and receipt of security for the refund of the advance.
70% – final settlement no earlier than 45 (Forty-five) calendar days and no later than 75 (Seventy-five) calendar days following the date of signing by the Customer of the Act of acceptance and transfer of services rendered (Appendix No. 5 to the Contract) and the provision of the originals of the following documents: The Act of acceptance and transfer of services rendered in 2 (two) copies, an invoice in 2 (two) copies, the Customer pays the Contractor 100% (one hundred percent) of the cost of the Services rendered and accepted by the Customer, taking into account the amount of the Advance paid.
*if the Supplier belongs to small and medium-sized businesses, the final payment is made within 7 (seven) working days following the date of signing by the Customer of the Act of acceptance and transfer of services rendered. |
| 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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| Submitted bids | | Status: archived. | | Total: 0 |
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