Delivery of spools /sleeves /cartridges of cardboard wound for the needs of LLC "ALABUGA-FIBER"
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| Purchasing items: |
| 1. |
Cardboard spool 76,6x280mm (218 295 pcs) |
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| Publication date: | 20.05.2026 09:58 |
| 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. : | 29.05.2026 23:59 |
| Last edited: | 20.05.2026 10:02 |
| Responsible person: | Sirotkina Iuliia Iur'evna |
| Organizer (Initiator): | LIMITED LIABILITI COMPANY ALABUGA-FIBRE |
| | Additional info |
| Payment terms: | -payment terms:
Payment for the Goods is made by the Buyer separately for each Bid in the order of 100% within 10 (ten) business days from the date of signing the consignment note from each batch for the corresponding Bid, subject to the provision of an invoice and an invoice for payment. Deferred payment is not a commercial loan.
-delivery time: according to the requirements of the terms of reference, in batches. |
| 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. | | | | | | |
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| Submitted bids | | Status: archived. | | Total: 0 |
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