Price monitoring request No. 4446905 
Delivery of building materials for the current repair of the corridor of the 4th floor of the engineering building No. 3 of the enterprise

Delivery of building materials for the current repair of the corridor of the 4th floor of the engineering building No. 3 of the enterprise

Purchasing items:
1. Porcelain Stoneware Loft Magnolia 610010001637 (88 ·1/m2)
2. Ceresit CE 40 Aquastatic Grout 2kg (12 pcs)
3. Tile leveling system SVP 88070 (2 pack)
4. KF 50 tile leveling system (2 pack)
5. Crosses 338-020 200pcs Intention (3 pack)
6. Fibrosloy Floor Screed 0763 25kg (300 pcs)
7. Glue Eunice Granite 25kg (34 pcs)
8. The floor is a self-levelling Normasloy MN 1210 (45 pcs)
9. Plaster plaster Prospectors 30kg (8 pcs)
10. Primer RgimeGrunt 10l (4 pcs)
Show more 5 items (purchased total 21 item)
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.
:
15.05.2026 23:59
Last edited:13.05.2026 15:49
Responsible person:Voronina Ul'iana Igorevna
Organizer (Initiator):AO OKB "GIDROPRESS"
Additional info
Payment terms:When the offer price is up to 100 thousand rubles. with VAT: 100% advance payment, except for:
contracts and invoices for the supply of goods with Suppliers in the presence of overdue accounts receivable or obligations not fulfilled on time by the Supplier.
If the offer price exceeds 100 thousand rubles with VAT:
- advance payment of 0%-30% of the contract value – subject to the provision of a letter of guarantee or ensuring the return of the advance (if the amount of the advance is higher than 500 000,00 rubles.), except for:
contracts and invoices for the supply of goods with Suppliers in the presence of overdue receivables or obligations not fulfilled on time by the Supplier.
- 70%-100% payment within 30 (thirty) calendar days from the date of signing documents confirming the fulfillment of obligations (for SMEs, as well as when concluding contracts with a single supplier – an industry organization), in other cases - within 45 (forty-five) calendar days from the date of signing documents confirming the fulfillment of obligations, for with the exception of:
contracts for the supply of goods providing for payment of the contract price in the amount of up to 5 million rubles (inclusive) – payment within 15 calendar days from the date of signing documents confirming the fulfillment of obligations;
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.
 
 
 
 

 
Submitted bids
Status: active.
Total: 0