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Price monitoring request No. 2850793 
Supply of office furniture for the needs of NIKIMT-Atomstroy JSC

Supply of office furniture for the needs of NIKIMT-Atomstroy JSC

Purchasing items:
1. СТОЛ ПИСЬМЕННЫЙ IMAGO СП-4 ОРЕХ 1600Х720Х755ММ (10 ШТ)
2. СТОЛ КРИВОЛИНЕЙНЫЙ ОФИСНЫЙ IMAGO СА-4 ПРАВЫЙ ОРЕХ 1600Х1200Х755ММ (50 ШТ)
3. ТУМБА IMAGO ТМ-4 КОЛЯЩ=4 ОРЕХ 412Х450Х708ММ БЕЛГРО (10 ШТ)
4. ШКАФ СТ-1.1 770Х365Х1980ММ IMAGO (10 ШТ)
5. ШКАФ СТ-1.2 МАТБОКПАНЕЛ=ЛДСП ЦВЕТДВЕР=ОРЕХ 770Х365Х1975ММ IMAGO (15 ШТ)
6. ШКАФ ГАРДЕРОБ IMAGO ГБ-2 ОРЕХ 770Х580Х1975ММ (10 ШТ)
7. КРЕСЛО РУКОВОДИТЕЛЯ KB-8N BСИД=525ММ BСИД=430ММ HМИНСИД=460ММ НАГРУЗНАСИД=120КГ HСПИН=740ММ МАТОБИВК=ТКАНЬ/СЕТКА ЦВЕТОБИВК=ЧЁРНЫЙ Х1175ММ МАТОСНОВ=ПЛАСТИК БЮРОКРАТ (95 ШТ)
8. СТУЛ ОФИСНЫЙ ИЗО НАГРУЗНАСИД=100КГ ЦВЕТОБИВК=ЧЁРНЫЙ МАТОПОР=МЕТАЛЛ ЦВЕТОПОР=ЧЁРНЫЙ EASY CHAIR (15 ШТ)
9. СТУЛ ВИСИ 664198 С-11 ЧЁРНЫЙ БЮРОКРАТ (70 ШТ)
10. ДОСКА МАГНИТНО-МАРКЕРНАЯ 1132956 ПОВОРОТНАЯ 1000Х1500ММ БЕЛЫЙ ATTACHE ECONOMY (2 ШТ)
Show more 5 items (purchased total 12 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.
:		16.12.2021 15:12
Last edited:10.12.2021 11:57
Responsible person:Kireev Andrei 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% — the advance payment is due by the Buyer no later than 15 (fifteen) calendar days from the date of conclusion of the Agreement. Provided that you receive an invoice for payment and receive security for the return of the advance payment.
70% — final settlement not earlier than 45 (forty-five) calendar days and no later than 75 (seventy five) calendar days following the date of signing by the Buyer of the Acceptance and Transfer Certificate of Goods, bill of lading and providing original primary documents
* if the Supplier is a small and medium-sized enterprise, the final settlement is made within 15 (fifteen) business days.
The supplier has the right to refuse to receive an advance payment
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