Supply of equipment for the local area network (LAN) of the KP TRO Kursk NPP.
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| Purchasing items: |
| 1. |
ШКАФ ТЗ 021-ЦА-Т-КП ТРО ПОЗ.1 (1 КМП) |
| 2. |
ШКАФ ТЗ 021-ЦА-Т-КП ТРО ПОЗ.2 (1 КМП) |
| 3. |
МЕСТО РАБОЧЕЕ АВТОМАТИЗИРОВАННОЕ ТЗ 021-ЦА-Т-КП ТРО ПОЗ.3 (76 КМП) |
| 4. |
МЕСТО РАБОЧЕЕ АВТОМАТИЗИРОВАННОЕ ТЗ 021-ЦА-Т-КП ТРО ПОЗ.4 (2 КМП) |
| 5. |
УСТРОЙСТВО МНОГОФУНКЦИОНАЛЬНОЕ LASERJET M236SDN 9YG08A HP (36 ШТ) |
| 6. |
УСТРОЙСТВО МНОГОФУНКЦИОНАЛЬНОЕ LASERJET M443NDA 8AF72A HP (4 ШТ) |
| 7. |
МФУ COLOR LASERJET ENTERPRISE FLOW M776Z 3WT91A HP ЛАЗЕРНОЕ ЦВЕТНОЕ A3 1200Х1200DPI 46СТР/МИН ФАКС USB2.0/RJ45/WI-FI (1 ШТ) |
| 8. |
СКАНЕР WORKFORCE DS-70000N B11B204331BT EPSON ПЛАНШЕТНЫЙ CCD A3 70СТР/МИН USB2.0/RJ45 (1 ШТ) |
| 9. |
ЛАМИНАТОР FUSION 3000L 4400748EU A4 SМАКС=125МКМ T=60С GBC (4 ШТ) |
| 10. |
ПАТЧ-КОРД C5E-154GY-3MB AESP (42 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 12 items) |
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| Publication date: | 27.06.2022 10:04 |
| 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. : | 06.07.2022 23:59 |
| Last edited: | 27.06.2022 10:04 |
| Responsible person: | Kuznetsov Vladislav Sergeevich |
| Organizer (Initiator): | NIKIMT-Atomstroy JSC |
| | Additional info |
| Payment terms: | – payment terms (the Supplier has the right to refuse to receive an advance payment): 30% – an advance payment of the cost of the Goods, payable by the Buyer no later than 30 (thirty) calendar days from the date of conclusion of the Contract, provided that the Supplier provides an invoice for the payment of the Advance and ensures the fulfillment of obligations to return the Advance. No more than 7 (Seven) working days following the date of signing by the Buyer of the Consignment Note (TORG-12), subject to the provision of the originals of the following documents: invoices, invoices, TTN, the Buyer pays the Supplier 100% (one hundred percent) of the cost of the Goods delivered and accepted by the Buyer, taking into account the Advance paid.
*if the Supplier belongs to small and medium-sized businesses, Within 7 (Seven) working days following the date of signing by the Buyer of the Consignment note (TORG-12), subject to the provision of the originals of the following documents: invoices, invoices, TTN, the Buyer pays the Supplier 100% (one hundred percent) of the cost of the delivered and accepted The Buyer of the Goods, taking into account the Advance paid. |
| 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: 1 |
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