Price monitoring request No. 3207872 
Delivery of furniture for customer service centers at the sites of the branch "AtomEnergoSbyt" Murmansk

Delivery of furniture for customer service centers at the sites
of the branch "AtomEnergoSbyt" Murmansk

Purchasing items:
1. СТОЛ Г-ОБРАЗНЫЙ ЛЕВОСТОРОННИЙ ТЗ 2023/1 ПОЗ.1 (6 ШТ)
2. СТОЛ Г-ОБРАЗНЫЙ ПРАВОСТОРОННИЙ ТЗ 2023/1 ПОЗ.2 (2 ШТ)
3. СТОЛ Г-ОБРАЗНЫЙ ЛЕВОСТОРОННИЙ ТЗ 2023/1 ПОЗ.3 (1 ШТ)
4. СТОЛ Г-ОБРАЗНЫЙ ЛЕВОСТОРОННИЙ ТЗ 2023/1 ПОЗ.4 (3 ШТ)
5. ПЕРЕГОРОДКА СТЕКЛЯННАЯ УДАРОПРОЧНАЯ ТЗ 2023/1 ПОЗ.5 (7 ШТ)
6. ЭКРАН ЗАЩИТНЫЙ ОРГСТЕКЛО ТЗ 2023/1 ПОЗ.6 (5 ШТ)
7. ЭКРАН ЗАЩИТНЫЙ ОРГСТЕКЛО ТЗ 2023/1 ПОЗ.7 (4 ШТ)
8. СТОЙКА ОТДЕЛЬНОСТОЯЩАЯ СО СТЕКЛЯННОЙ ПЕРЕГОРОДКОЙ ТЗ 2023/1 ПОЗ.8 (3 ШТ)
9. СТОЙКА ОТДЕЛЬНОСТОЯЩАЯ СО СТЕКЛЯННОЙ ПЕРЕГОРОДКОЙ ТЗ 2023/1 ПОЗ.9 (2 ШТ)
10. ШКАФ ДЛЯ ДОКУМЕНТОВ ТЗ 2023/1 ПОЗ.10 (6 ШТ)
Show more 5 items (purchased total 26 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.
:
25.01.2023 23:59
Last edited:23.01.2023 12:39
Responsible person:Kondrat'eva Anastasiia Vladimirovna
Organizer (Initiator):AO "AtomEnergoSbyt"
Additional info
Payment terms:The Buyer makes the payment within 15 (fifteen) calendar days upon delivery of the entire Product, 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, power 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).
Or (must be selected)
If the procurement participant is an SME, payment is made within 7 (seven) working days upon delivery of the entire Product, 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).
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
 
 
 

 
Submitted bids
Status: archived.
Total: 0