Supply of wires and cables
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| Purchasing items: |
| 1. |
Кабель КВСФ-75 ОС ТУ 16-705.198-81, ОСТ В 16 0.800.764-80 (100 М) |
| 2. |
Кабель КИПЭнг(А)-БГ 2х2х0,6 ТУ 16.К99-042-2010 ВП (40 М) |
| 3. |
Кабель РК-50-1-23 ТУ 16-505.805-81 ВП (5 М) |
| 4. |
Кабель РК 50-2-11 ГОСТ 11326.1-79 ВП (10 М) |
| 5. |
Кабель РК-50-2-11 ГОСТ 11326.1-79, ГОСТ ВД 11326.1-79 ВП (10 М) |
| 6. |
Кабель РК 50-2-16 ГОСТ 11326.65-79 ГОСТ ВД 11326.65-79 ВП (30 М) |
| 7. |
Кабель РК-50-2-21 ГОСТ 11326.35-79 ВП (30 М) |
| 8. |
Кабель РК 50-2-21 ГОСТ 11326.35-79, ГОСТ ВД 11326.35-79 ВП (10 М) |
| 9. |
Кабель РК 50-2-22 ГОСТ 11326.74-79 ВП (80 М) |
| 10. |
КАБЕЛЬ РК-50-2-22 ГОСТ ВД11326.74-79 ВП (20 М) |
Hide latest 5 itemsShow more 5 items (purchased total 68 items) |
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| Publication date: | 22.11.2021 16:22 |
| 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. : | 01.12.2021 23:59 |
| Last edited: | 22.11.2021 16:23 |
| Responsible person: | Grebnev Roman Sergeevich |
| Organizer (Initiator): | "RFIaTs - VNIIEF" FGUP |
| | Additional info |
| Payment terms: | For the winner who is not an SME entity: Payment of the cost of the products specified in the specification is made after documentary confirmation of the delivery by the Contractor and acceptance by the Customer of the delivered products in accordance with Section IV of this Contract, within 45 calendar days from the date of signing by the Parties the consignment note (TORG-12), or the PDD and the incoming control, on the basis of original invoices for payment, invoices received from the Contractor.
For the winner who is an SME: Payment of the cost of the products specified in the specification is made after documentary confirmation of the delivery by the Contractor and acceptance by the Customer of the delivered products in accordance with Section IV of this Contract, within 15 working days from the date of signing by the Parties of the consignment note (TORG-12), or the PDD and the incoming control, on the basis of original invoices for payment, invoices received from the Contractor. |
| 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 |
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