Delivery of furniture for customer service centers
on sites located in the city of Kirovsk and in the city of Severomorsk,
for the needs of the branch "AtomEnergoSbyt" Murmansk
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| Purchasing items: |
| 1. |
СТОЛ Г-ОБРАЗНЫЙ ЛЕВОСТОРОННИЙ 1600Х1200Х750ММ ТЗ 2022/1 ПОЗ.1 (1 ШТ) |
| 2. |
СТОЛ Г-ОБРАЗНЫЙ ЛЕВОСТОРОННИЙ 1800Х1200Х750ММ ТЗ 2022/1 ПОЗ.2 (1 ШТ) |
| 3. |
СТОЛ Г-ОБРАЗНЫЙ ПРАВОСТОРОННИЙ 1800Х1200Х750ММ ТЗ 2022/1 ПОЗ.3 (1 ШТ) |
| 4. |
СТОЛ Г-ОБРАЗНЫЙ ПРАВОСТОРОННИЙ 1350Х1200Х750ММ ТЗ 2022/1 ПОЗ.4 (5 ШТ) |
| 5. |
СТОЛ Г-ОБРАЗНЫЙ ПРАВОСТОРОННИЙ 1600Х1200Х750ММ ТЗ 2022/1 ПОЗ.5 (2 ШТ) |
| 6. |
ПЕРЕГОРОДКА СТЕКЛЯННАЯ ТЗ 2022/1 ПОЗ.6 (14 ШТ) |
| 7. |
СТОЙКА ТЗ 2022/1 ПОЗ.7 (2 ШТ) |
| 8. |
ШКАФ КАНЦЕЛЯРСКИЙ 800Х420Х2133ММ ТЗ 2022/1 ПОЗ.8 (4 ШТ) |
| 9. |
ВИТРИНА ТЗ 2022/1 ПОЗ.9 (2 ШТ) |
| 10. |
КРЕСЛО ПОСЕТИТЕЛЬСКОЕ ТЗ 2022/1 ПОЗ.10 (10 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 20 items) |
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| Publication date: | 19.04.2022 14:37 |
| 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. : | 21.04.2022 23:59 |
| Last edited: | 19.04.2022 14:38 |
| Responsible person: | Maslennikova Anna Aleksandrovna |
| Organizer (Initiator): | AO "AtomEnergoSbyt" |
| | Additional info |
| Payment terms: | The Buyer pays for each delivered batch of goods within 30 (thirty) 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 the 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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