Supply of office supplies
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| Purchasing items: |
| 1. |
ОБЛОЖКА ПЛАСТИКОВАЯ A4 129181 100ШТ GBC (40 УПК) |
| 2. |
ПЛЕНКА ДЛЯ ЛАМИНИРОВАНИЯ 530801 100ШТ BRAUBERG (20 УПК) |
| 3. |
ПРУЖИНА ДЛЯ ПЕРЕПЛЕТА 530808 100ШТ BRAUBERG ПЛАСТИК 6ММ БЕЛАЯ (5 УПК) |
| 4. |
ПРУЖИНА Д/ПЕРЕПЛЁТА PROМEGA ОFFICE 255081 10ММ A4 БЕЛАЯ 100ШТ (2 УПК) |
| 5. |
ПРУЖИНА 530913 Д/ПЕРЕПЛЁТА D=12ММ МАТ=ПЛАСТИК БЕЛАЯ 100ШТ. BRAUBERG (2 УПК) |
| 6. |
ПРУЖИНА Д/ПЕРЕПЛЁТА PROМEGA ОFFICE 254649 16ММ БЕЛАЯ 100ШТ (2 УПК) |
| 7. |
ПРУЖИНА Д/ПЕРЕПЛЁТА BRAUBERG 530925 19ММ A4 БЕЛАЯ 100ШТ (2 УПК) |
| 8. |
ПРУЖИНА Д/ПЕРЕПЛЁТА BRAUBERG 530928 25ММ A4 ЧЕРНАЯ 50ШТ (4 УПК) |
| 9. |
Пружина для переплета 531462 ОфисМаг (4 УПК) |
| 10. |
ПРУЖИНА SPR-PLAS/38W Д/ПЕРЕПЛЕТА A4 МАТ=ПЛАСТИК БЕЛЫЙ 50ШТ. LITE (4 УПК) |
Hide latest 5 itemsShow more 5 items (purchased total 62 items) |
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| Publication date: | 15.03.2023 09:39 |
| 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. : | 20.03.2023 23:59 |
| Last edited: | 15.03.2023 09:40 |
| Responsible person: | Kotina Natal'ia Nikolaevna |
| Organizer (Initiator): | "VDAER" - Filial AO "ATOMENERGOREMONT" |
| | Additional info |
| Payment terms: | Payment for the delivered Products is made in the amount of 100% of the cost of the Products specified in the Specification, within 15 (fifteen) calendar days after the Buyer signs the consignment note according to the unified form No. TORG-12/universal transfer document, subject to proper quality, proper completeness of the delivered Products and presentation to the Buyer/To the consignee of all documents, based on the invoice issued by the Supplier. No advance payment is provided. In case of conclusion of an agreement with an SME, payment for the delivered Products within 7 (seven) working days. |
| 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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