Price monitoring request No. 2686510 
Supply of cartridges for office equipment for the needs of a separate detachment No. 218 MVO No. 2 of JSC "ATOM Ohrana"

Supply of cartridges for office equipment
for the needs of a separate detachment No. 218 MVO No. 2 of JSC "ATOM Ohrana"

Purchasing items:
1. КАРТРИДЖ CF259A ЧЕРНЫЙ 3000СТР HP (3 ШТ)
2. КАРТРИДЖ 728 ЧЕРНЫЙ CANON (1 ШТ)
3. КАРТРИДЖ CE285AF ЧЕРНЫЙ HP (2 ШТ)
4. КАРТРИДЖ CB435A ЧЕРНЫЙ HP (2 ШТ)
5. КАРТРИДЖ GP-Q2612А/703 ЧЕРНЫЙ GALAPRINT (1 ШТ)
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.
:
11.06.2021 23:59
Last edited:08.06.2021 12:04
Responsible person:Gur'ev Dmitrii Aleksandrovich
Organizer (Initiator):AO "Atom-okhrana"
Additional info
Payment terms:Payment of the delivered Goods will be made within 45 (Forty-five) calendar days (when concluding contracts with small and medium-sized businesses, the settlement period is determined in in accordance with the requirements of the legislation of the Russian Federation) from the date of signing by the parties of the goods consignment
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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