Price monitoring request No. 4318509 
Supply of office furniture

Supply of office furniture

Purchasing items:
1. Cabinet semi-closed Requirements Specification 454-03-02-02/1-Requirements Specification pos.1 (1 pcs)
2. Cabinet rack Requirements Specifications 454-03-02-02/1-Requirements Specifications item 2 (1 pcs)
3. Pedestal-credence 1200x530x606mm Requirements Specification 454-03-02-02/1-Requirements Specification item 3 (1 pcs)
4. Wardrobe Requirements Specification 454-03-02-02/1-Requirements Specification item 4 (1 pcs)
5. Writing desk 1800x700x740mm Requirements Specification 454-03-02-02/1-Requirements Specification item 5 (1 pcs)
6. Writing desk 1600x700x740mm Requirements Specification 454-03-02-02/1-Requirements Specification item 6 (1 pcs)
7. Side table 800x700x740mm Requirements Specification 454-03-02-02/1-Requirements Specification item 7 (1 pcs)
8. Sliding cabinet 404x454x580mm Requirements Specification 454-03-02-02/1-Requirements Specification item 8 (1 pcs)
9. Cabinet semi-closed Requirements Specification 454-03-02-02/1-Requirements Specification item 9 (1 pcs)
10. Stand for the system unit Requirements Specification 454-03-02-02/1-Requirements Specification item 10 (1 pcs)
Show more 5 items (purchased total 53 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.
:
05.02.2026 23:59
Last edited:03.02.2026 13:17
Responsible person:Zinchenko Mariia Aleksandrovna
Organizer (Initiator):"VOLGODONSKAIa AES-SERVIS" OOO
Additional info
Payment terms:Payment for the batch of Goods delivered by the Supplier and accepted by the Buyer is made based on the cost of the corresponding batch of Goods, within 7 (seven) business days from the date of signing by the Parties of the consignment note or UPD and receipt of the invoice for payment from the Supplier (subject to compliance with the registration established by the current legislation of the Russian Federation and the Contract), by transferring funds to the settlement account Supplier's invoice. Advance payment is not provided.
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