Price monitoring request No. 4663943 
Delivery of personal protective equipment for the branch of Energospetsmontazh JSC in Egypt

Delivery of personal protective equipment for the branch of Energospetsmontazh JSC in Egypt

Purchasing items:
1. Helmet RFI-3 Biot Rapid 73717 (168 pcs)
2. Helmet SOMZ-55 Favorit Rapid 75714 (1 406 pcs)
3. Protective shield KBT Vision Titan 04390 (1 904 pcs)
4. Helmet SOMZ-55 FavoriT Termo RAPID 76716 (28 pcs)
5. KBT Visionboard Energo RX 04257 (28 pcs)
6. Glasses O50 Monaco StrongGlass 15055 (186 pcs)
7. DART gloves 8.531 p.9 (60 489 steam)
8. Safety glasses ZN11 Panorama super 21130 (13 214 pcs)
9. Earplugs Comfort L with cord (10 736 steam)
10. Respirator 3M 8112 GOST 12.4.191 (12 004 pcs)
Show more 5 items (purchased total 17 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.
:
11.11.2026 23:59
Last edited:30.10.2026 14:38
Responsible person:Bondareva Ol'ga Fedorovna
Organizer (Initiator):PSC "ENERGOSPECMONTAZH"
Additional info
Activities outside the Russian Federation
Foreign legal entities are allowed to participate
:
Yes
Payment terms:Payment for organizations belonging to small and medium–sized businesses - Payment in the amount of 100% of the Contract price is made by the Buyer to the Supplier's current account, within no more than 7 (seven) business days from the date of delivery of the batch of Goods to the Place of shipment, and the Parties sign waybills: (waybill (COMPETITIVE BIDDING PROCESS-12) or a universal transfer document (UPD), provided that it is of proper quality and proper completeness and the Supplier provides all the necessary documents under the Contract.
Payment for organizations that are not related to small and medium-sized businesses - Payment in the amount of 100% of the Contract price is made by the Buyer to the Supplier's current account, within no more than 15 (fifteen) calendar days from the date of delivery of the batch of Goods to the Place of shipment, and signing by the Parties of waybills: (waybill (COMPETITIVE BIDDING PROCESS-12) or a universal transfer document (UPD), provided that it is of proper quality and proper completeness and the Supplier provides all the necessary documents under the Contract, if the offer amount does not exceed 5,000,000 rubles with 0% VAT.
Payment in the amount of 100% of the contract price is made by the Buyer to the Supplier's settlement account, within no more than 45 (forty-five) calendar days from the date of delivery of the batch of Goods in full to the Buyer's warehouse and signing by the Parties of waybills: (waybill (COMPETITIVE BIDDING PROCESS-12) or universal transfer document (UPD) subject to its proper quality and proper completeness and provision by the Supplier of all necessary documents under the Contract, if the offer amount exceeds 5,000,000 rubles with 0% VAT.
THE PAYMENT OPTION MUST BE SELECTED AND REGISTERED IN ACCORDANCE WITH YOUR OFFER.
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: active.
Total: 0