Price monitoring request No. 3567300 
Supply of potted plants and planters

Supply of potted plants and planters

Purchasing items:
1. Фикус Эластика штамб Диаметр 30см, высота 140см (13 ШТ)
2. Аглаонема Лемонт минт Диаметр 19см, высота 50см (60 ШТ)
3. Аспидистра Диаметр 15см, высота 60см (60 ШТ)
4. Стрелитция Николай Диаметр 30см, высота 130см (15 ШТ)
5. Замиокулькас Зензи Диаметр 21см, высота 65см (15 ШТ)
6. Кашпо Производитель Артевази Модель Пиза длина 40см, ширина 40см, высота 78см Артикул 822519 (13 ШТ)
7. Кашпо Производитель Артевази Модель Римини длина 51см, ширина 20см, высота 20см Артикул 806977 (40 ШТ)
8. Производитель Артевази, Модель Марбелла, Длина 76см, ширина 30,5см, высота 45см, на колесах, цвет белый Артикул 809992 (5 ШТ)
9. Производитель Артевази, Модель Марбелла, Длина 76см, ширина 30,5см, высота 45см, на колесах, цвет серый Артикул 809992 (5 ШТ)
Show more 4 items (purchased total 9 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.
:
09.02.2024 23:59
Last edited:07.02.2024 14:15
Responsible person:Kovtun Pavel Alekseevich
Organizer (Initiator):AO «UAZ»
Additional info
Payment terms:Advance payment: not provided.
General contract: not provided
Payment procedure: Upon delivery of the entire volume of goods, after the customer has signed documents confirming the fulfillment of obligations by the counterparty (subject to receipt of payment documents issued in compliance with the established norms).
Payment terms:
1. When concluding an agreement with a non–SME entity – in accordance with the procedure established by Part 7.1. of Article 9.1. of the EEA, namely - within no more than 15 calendar days on the basis of an invoice for payment, from the date the Parties sign the Consignment Note and the act of acceptance and transfer of Goods and the provision of an invoice of the established sample (original) or a universal transfer document (UPD) of the established sample, indicating the goods actually shipped.
2. When concluding an agreement with a SME entity - in accordance with the procedure established by paragraph c) of Part 7.1. of Article 9.1. of the EEA, namely – within no more than 7 working days on the basis of an invoice for payment, from the date of signing by the Parties of the Consignment Note and the act of acceptance and transfer of Goods and the provision of an invoice of the established sample (original) or universal transfer document (UPD) of the established sample, indicating the goods actually shipped.
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.
 
 
 

 
Submitted bids
Status: archived.
Total: 0