Price monitoring request No. 3204605 
Supply of construction materials, electrical goods for the repair of customer service centers of the branch "AtomEnergoSbyt" Murmansk

Supply of construction materials, electrical goods for the repair of customer service centers
of the branch "AtomEnergoSbyt" Murmansk

Purchasing items:
1. СВЕТИЛЬНИК УНИВЕРСАЛЬНЫЙ AVRORA 32/OPAL-SAND 595Х595 4000К РУ000003200 ИСТОЧСВЕТ=СВЕТОДИОДНЫЙ P=32ВТ U=230В IP20 4 Н III УХЛ 4 ЦЕНТРСТРОЙСВЕТ (41 ШТ)
2. ПАНЕЛЬ СВЕТОДИОДНАЯ 4690612007991 P=24ВТ IP40 Ф=1440ЛМ TЦВЕТ=4000К INHOME (68 ШТ)
3. ШТУКАТУРКА ГИПСОВАЯ УНИВЕРСАЛЬНАЯ КНАУФ-РОТБАНД 30КГ (10 ШТ)
4. ГРУНТОВКА CERESIT CT17 10 Л HENKEL (10 шт)
5. ЛИСТ ГИПСОВОЛОКНИСТЫЙ ГСП-Н2 KNAUF 12.5Х1200Х3000 (35 ШТ)
6. ПРОФИЛЬ 12095326 H=27ММ Х28ММ Х3000ММ МАТ=СТАЛЬ НАПРАВЛЯЮЩИЙ KNAUF (70 ШТ)
7. ПРОФИЛЬ ПП 60/27 ТУ 1121-012-04001508-2011 KNAUF (110 шт)
8. ВАТА МИНЕРАЛЬНАЯ ТЕПЛОСТАНДАРТ 100Х610Х1230ММ URSA (25 ШТ)
9. КРАСКА МОЮЩАЯСЯ ДЛЯ СТЕН И ПОТОЛКА БАЗА А AURA MATTLATEX 9Л ESKARO (27 ШТ)
10. ПРАВИЛО АЛЮМИНИЕВОЕ ТРАПЕЦИЯ 89603 СИБРТЕХ 2М (2 ШТ)
Show more 5 items (purchased total 14 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.
:
23.01.2023 23:59
Last edited:19.01.2023 09:58
Responsible person:Maslennikova Anna Aleksandrovna
Organizer (Initiator):AO "AtomEnergoSbyt"
Additional info
Payment terms:The Buyer makes the payment within 15 (fifteen) calendar days upon delivery of the entire Product, receipt by the Buyer of copies of certificates of conformity certified by the Supplier, duly executed: the TORG-12 consignment note, the original invoice and the invoice. If the procurement participant is an SME, payment is made within 7 (seven) working days upon delivery of the entire Product, receipt by the Buyer of copies of certificates of conformity certified by the Supplier, duly executed: the TORG–12 consignment note, the original invoice and the invoice.
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: archived.
Total: 0