Supply of electrical installation materials for the repair of premises in buildings No. 37 (inv.No. 37), No. 35 (inv. No. 45), No. 100 (inv. No. M-4602) located on the territory of JSC "SSC RF TRINITY" Moscow, Troitsk
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| Purchasing items: |
| 1. |
СВЕТИЛЬНИК АРМСТРОНГ ПРОМЛЕД ОФИС 40 5000К РАССЕИВАТЕЛЬ ОПАЛ ИСТОЧСВЕТ=СВЕТОДИОДНЫЙ P=40ВТ IP54 УХЛ 4 ПРОМЛЕД (54 ШТ) |
| 2. |
КОРОБКА КМ41233 UK011-100-100-050-K41-44 IEK (15 ШТ) |
| 3. |
КАБЕЛЬ-КАНАЛ ПРАЙМЕР CKK40-080-040-1-K01 L=2М B=80ММ H=40ММ IEK (140 ШТ) |
| 4. |
ПЕРЕГОРОДКА РАЗДЕЛИТЕЛЬНАЯ 100Х40 CKK-40D-P40-K01 IEK (140 ШТ) |
| 5. |
УГОЛ ВНУТРЕННИЙ ПРАЙМЕР CKK-40D-X-080-040-K01 МАТ=ПЛАСТИК IEK (35 ШТ) |
| 6. |
УГОЛ ВНЕШНИЙ ПРАЙМЕР CKK-40D-W-080-040-K01 40Х80ММ МАТ=ПЛАСТИК IEK (8 ШТ) |
| 7. |
УГОЛ ПЛОСКИЙ ПРАЙМЕР CKK-40D-P-080-040-K01 ИЗМЕНЯЕМАЯ МАТ=ПЛАСТИК БЕЛЫЙ IEK (48 ШТ) |
| 8. |
ЗАГЛУШКА ПРАЙМЕР CKK-40D-Z-080-040-K01 IEK (28 ШТ) |
| 9. |
УГОЛ ПРАЙМЕР CKK-40D-T-080-040-K01 МАТ=ПЛАСТИК IEK (6 ШТ) |
| 10. |
КАБЕЛЬ ВВГНГ 5Х4(ОЖ)-0.66 ЧИСЛЖИЛ=5 НОМСЕЧФАЗНЖИЛ=4ММ^2 UНОМПЕРЕМТОК=0.66КВ ИЗОЛЯЦ=ПОЛИВИНИЛХЛОРИДНАЯ ГОСТ 31996-2012 (100 М) |
Hide latest 5 itemsShow more 5 items (purchased total 52 items) |
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| Publication date: | 22.04.2022 11:42 |
| 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. : | 29.04.2022 23:59 |
| Last edited: | 22.04.2022 11:42 |
| Responsible person: | Novikov Andrei |
| Organizer (Initiator): | AO "GNTs RF TRINITI" |
| | Additional info |
| Payment terms: | The Customer pays an advance payment - 30% (thirty percent) of the Contract price within 7 (seven) working days after the conclusion of the Contract, the transfer of the invoice to the Customer for an advance payment and the provision by the Supplier of Security for the fulfillment of obligations under the Contract in accordance with section 16 of this Agreement.
The Supplier is obliged to provide the Buyer with an invoice for the amount of the advance payment no later than 5 (five) calendar days from the date of receipt of the advance
Payment of the remaining part - 70% (seventy percent) of the Contract price is made by the Buyer upon delivery of the Goods in full, within 7 (seven) working days after providing the Buyer with the documents provided for in subparagraphs: a), b), c), d) e) of clause 5.3. of the Contract and signing by the Parties of the commodity invoice in the form of TORG-12.
The Customer pays the costs and expenses of the Customer's bank, the Contractor – any other bank costs and expenses. |
| 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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| Submitted bids | | Status: archived. | | Total: 0 |
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