Price monitoring request No. 4611322 
Supply of liquid nitrogen for the needs of "ALABUGA-FIBER" LLC.

Supply of liquid nitrogen for the needs of "ALABUGA-FIBER" LLC.

Purchasing items:
1. Liquid nitrogen OSH 99.999% GOST 9293 (280 t)
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.
:
01.10.2026 23:59
Last edited:22.09.2026 16:31
Responsible person:Sirotkina Iuliia Iur'evna
Organizer (Initiator):LIMITED LIABILITI COMPANY ALABUGA-FIBRE
Additional info
Payment terms:The Buyer undertakes to pay for the Goods in the following order: specify the payment procedure based on the results of the Call for Bidding by selecting one of the options:
1) or an advance payment of up to 30% of the Contract Price and payment of the remaining amount no later than 15 (Fifteen) business days from the date of delivery of the Goods and transfer of ownership of the Goods to the Buyer;
2) or no later than 15 (Fifteen) business days from the date of delivery of the Goods and transfer of ownership of the Goods to the Buyer.
Deferred payment is not a commercial loan.
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