Supply of office supplies for the needs of the branch "AtomEnergoSbyt" Murmansk
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| Purchasing items: |
| 1. |
НАБОР МАГНИТОВ МЦ20-12 ДЛЯ ДОСОК 20ММ АССОРТИ 12ШТ GLOBUS (17 ШТ) |
| 2. |
БЛОК ДЛЯ ЗАПИСИ NPC3-909090 9Х9Х9СМ КУБ ТРИКОЛОР ПАСТЕЛЬ 80Г/М2 INFORMAT (100 ШТ) |
| 3. |
БЛОК 514123 НАЗНАЧ=ДЛЯ ЗАПИСИ 700 БЕЛЫЙ 80 ММ Х80 ММ ЛИХТ (100 ШТ) |
| 4. |
БЛОК БУМАГИ 178229 НАЗНАЧ=ДЛЯ ЗАМЕТОК ИСПОЛН=С КЛЕЕВЫМ КРАЕМ 100ШТ. ЖЕЛТЫЙ 75 ММ Х75 ММ OFFIСESPACE (200 ШТ) |
| 5. |
БЛОК-КУБИК С КЛЕЕВЫМ КРАЕМ 38Х51 633893 100ШТ. САЛАТОВЫЙ ATTACHE (2 УПК) |
| 6. |
БЛОКНОТ ART DECO 1134129 НА СПИРАЛИ ФОРМАТ=A5 БЕЛЫЙ 80ЛИСТ КОМУС (200 ШТ) |
| 7. |
ГРИФЕЛЬ MAB0512 ТВЕРД=НВ DГРИФ=0.5ММ КОНСТРИСПОЛН=К МЕХАНИЧЕСКОМУ КАРАНДАШУ 12ШТ. BEIFA (50 УПК) |
| 8. |
ДЫРОКОЛ 701/С 30Л 2 ОТВЕРСТИЯ С ЛИНЕЙКОЙ МЕТАЛЛ СИНИЙ EAGLE (50 ШТ) |
| 9. |
ПЛАНШЕТ PPM31BL С КРЫШКОЙ И ЗАЖИМОМ ЧЁРНО-СИНИЙ INФОРМАТ (40 ШТ) |
| 10. |
ЗАЖИМЫ Z19L-12K НАЗНАЧ=ДЛЯ БУМАГ 12ШТ. ЧЕРНЫЙ 19 ММ LITE (25 УПК) |
Hide latest 5 itemsShow more 5 items (purchased total 62 items) |
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| Publication date: | 11.01.2023 15:40 |
| 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. : | 13.01.2023 23:59 |
| Last edited: | 11.01.2023 15:41 |
| Responsible person: | Kuz'menko Nina Vladimirovna |
| Organizer (Initiator): | AO "AtomEnergoSbyt" |
| | Additional info |
| Payment terms: | The Buyer pays for each delivered batch of goods within 15 (fifteen) calendar days after the delivery of the delivered batch of goods by the Supplier, receipt by the Buyer of copies of certificates of conformity certified by the Supplier, duly executed: the TORG-12 consignment note, the original invoice and invoice, as well as documents confirming the authority of the person to sign these documents on behalf of the Supplier (orders, powers of attorney, etc.) duly certified by the Supplier (with the inscription "The copy is correct", the signature of the authorized person and the seal of the Supplier).
If the procurement participant is an SME, payment for each delivered batch of goods is carried out within 7 (seven) working days after the delivery of the delivered batch of goods by the Supplier, receipt by the Buyer of copies of certificates of conformity certified by the Supplier, duly executed: the TORG–12 consignment note, the original invoice and invoice, as well as documents confirming the authority of the person to sign the specified documents on behalf of the Supplier (orders, powers of attorney, etc.), duly certified by the Supplier (with the inscription "The copy is correct", the signature of the authorized person and the seal of the Supplier). |
| 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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