Supply of consumables for office equipment
|
| Purchasing items: |
| 1. |
КАРТРИДЖ CF360A ЧЕРНЫЙ 6000СТР. HP (2 ШТ) |
| 2. |
КАРТРИДЖ CF361A ГОЛУБОЙ 5000СТР. HP (1 ШТ) |
| 3. |
КАРТРИДЖ CF362A ЖЕЛТЫЙ 5000СТР. HP (1 ШТ) |
| 4. |
КАРТРИДЖ CF363A ПУРПУРНЫЙ 5000СТР. HP (1 ШТ) |
| 5. |
ТОНЕР-КАРТРИДЖ TN-3480 ЧЁРНЫЙ BROTHER (10 ШТ) |
| 6. |
ДРАМ-КАРТРИДЖ DR-3400 BROTHER (10 ШТ) |
| 7. |
БАРАБАН CF358A HP (2 ШТ) |
| 8. |
КАРТРИДЖ CF359A ГОЛУБОЙ 2000СТР. V300МЛ HP (2 ШТ) |
| 9. |
БАРАБАН CF365A HP (2 ШТ) |
| 10. |
КАРТРИДЖ CF364A ГОЛУБОЙ 0СТР. V300МЛ HP (2 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 79 items) |
|
| Publication date: | 14.09.2022 07:15 |
| 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. : | 23.09.2022 23:59 |
| Last edited: | 14.09.2022 07:15 |
| Responsible person: | Orlenko Evgeniia Vladimirovna |
| Organizer (Initiator): | Bilibinskaia AES |
| | Additional info |
| Payment terms: | According to the results of the analysis of commercial proposals, it is planned to conclude a supply contract with the participant who offered a lower cost and most fully fulfilled the requirements of the terms of reference.
The proposal must be submitted on the letterhead of the organization, registered in accordance with the established procedure (have an outgoing registration number and date), signed by the head of the organization or an authorized person, sealed, contain:
- full name of the organization;
- banking details and contact details (TIN, OGRN, OKPO, contact phone numbers, addresses or e-mail);
- the validity period of the offered price;
- the main conditions for the execution of the contract (delivery time, payment procedure, etc.);
- explanation of the inclusion of delivery in the cost of products, indicating the cost of delivery.
The technical and commercial proposal must contain a calculation of the cost of delivery in accordance with Annex No. 2 to this letter.
Payment terms: within 7 working days from the date of signing the documents confirming the fact of acceptance and transfer of products under the contract.
Delivery of the goods is required to the Kalinin NPP warehouse in Udomlya, until 15.12.2022.
Carrying out this information collection procedure does not entail any obligations of the Customer.
orlenko-ev@bilnpp.ru |
| 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. | | | | | | |
|
Calls for bids in similar subject areas
|
|
| Submitted bids | | Status: archived. | | Total: 0 |
|
