Price monitoring request No. 4609564 
Delivery of degreasing liquids for the branch of "Energospetsmontazh" JSC in Egypt

Delivery of degreasing liquids for the branch of "Energospetsmontazh" JSC in Egypt

Purchasing items:
1. Acetone technical grade 1 10l GOST 2768 (4 725 pcs)
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.
:
30.09.2026 23:59
Last edited:21.09.2026 16:26
Responsible person:Bondareva Ol'ga Fedorovna
Organizer (Initiator):PSC "ENERGOSPECMONTAZH"
Additional info
Activities outside the Russian Federation
Foreign legal entities are allowed to participate
:
Yes
Payment terms:Option I (payment for organizations related to small and medium-sized businesses):
Payment in the amount of 100% of the Contract price is made by the Buyer to the Supplier's current account, within no more than 7 (seven) business days from the date of delivery of the batch of Goods to the Buyer's warehouse from the date of signing by the Parties of the shipping documents, the invoice and the act of acceptance and transfer of the Goods, subject to its proper quality and proper completeness and provision by the Supplier all necessary documents under the Contract.
Option II: (payment for organizations not related to small and medium-sized businesses): If the amount of the offer does not exceed 5,000,000 rubles with 0% VAT, payment in the amount of 100% of the Contract price is made by the Buyer to the Supplier's current account, within no more than 15 (fifteen) calendar days from the date of delivery of the batch of Goods to the Buyer's warehouse from the date the Parties signed the shipping documents, invoice and acceptance certificate- transfer of the Goods subject to its proper quality and proper completeness and provision by the Supplier of all necessary documents under the Contract.
Option III: If the offer amount exceeds 5,000,000 rubles with 0% VAT, payment in the amount of 100% of the Contract price is made by the Buyer to the Supplier's current account, within no more than 45 (forty-five) calendar days from the date of delivery of the batch of Goods to the Place of shipment, and the Parties sign the shipping documents, invoice and the act of acceptance and transfer of the Goods, as well as the provision by the Supplier of all necessary documents under the Contract.
THE PAYMENT OPTION MUST BE SELECTED AND WRITTEN IN ACCORDANCE WITH YOUR OFFER.
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: active.
Total: 0