... Expand
The right to conclude a contract to provide services for the provision of special clothing provided for temporary use for the Customer's employees, with the performance of the service in relation to this special clothing
to provide services for the provision of special clothing provided for temporary use for the Customer's employees, with the performance of the service in relation to this special clothing Collapse
|
| Purchasing items: |
| 1. |
Services per product per indiv. By standards (1 pcs), Price: 4 715,30 RUB (price excl. of VAT: 3 865,00 RUB) per unit |
| 2. |
Services for a jacket for clean rooms (1 pcs), Price: 95,16 RUB (price excl. of VAT: 78,00 RUB) per unit |
| 3. |
Services for pants for clean rooms (1 pcs), Price: 82,96 RUB (price excl. of VAT: 68,00 RUB) per unit |
| 4. |
Services for long johns for clean rooms (1 pcs), Price: 87,84 RUB (price excl. of VAT: 72,00 RUB) per unit |
| 5. |
Services for a T-shirt for clean rooms (1 pcs), Price: 79,30 RUB (price excl. of VAT: 65,00 RUB) per unit |
| 6. |
Services for a cap for clean rooms (1 pcs), Price: 67,10 RUB (price excl. of VAT: 55,00 RUB) per unit |
| 7. |
Services for a cap for clean rooms (1 pcs), Price: 48,80 RUB (price excl. of VAT: 40,00 RUB) per unit |
| 8. |
Services for overalls for clean poms (1 pcs), Price: 145,18 RUB (price excl. of VAT: 119,00 RUB) per unit |
| 9. |
Services for a jacket for clean rooms GF (1 pcs), Price: 102,48 RUB (price excl. of VAT: 84,00 RUB) per unit |
| 10. |
Services for a cap for clean rooms GF (1 pcs), Price: 73,20 RUB (price excl. of VAT: 60,00 RUB) per unit |
Hide latest 5 itemsShow more 5 items (purchased total 26 items) |
|
| Maximum framework contract value: | 400 000 000,00 RUB |
| Date published: | 24.09.2026 18:06 |
| Bid submission deadline: | 06.10.2026 11:00 |
| Bid opening date: | 06.10.2026 11:00 |
| Bid evaluation date: | 26.10.2026 |
| Results announcement date: | 05.11.2026 |
| Last edited: | 24.09.2026 18:06 |
| Responsible person: | Akhmetzianova Svetlana Aleksandrovna |
| | Customers |
| Customer name: | RENERA-Enertek LLC |
| Customer's contact details: | Location: , Postal address: |
| Tax ID: | 7813652485 |
| KPP (Tax Registration Reason Code): | 390901001 |
| | Additional info |
| Belonging with SMEs: | Not defined |
| Preferences granted: | Not applicable |
| Possibility of holding a rebidding: | Yes |
| Contract conclusion date: | 25.11.2026 |
| Payment terms: | In accordance with the draft agreement |
| Delivery terms: | In accordance with the draft agreement |
| Date and time of bids evaluation: | 26.10.2026 23:59 |
| Bid documentation provision procedure: | Bid documentation is provided free of charge in the form of an electronic document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of placing a call for bids. |
| | Bid security |
| Security amount: | Bid security in the amount of 2,000,000 rubles is required |
| Currency: | RUB |
| Security form: | Monetary funds,
Irrevocable bank guarantee |
| | Contract performance security |
| Security amount: | It is required to ensure the execution of the contract in the amount of 5% before the conclusion of the contract or after the conclusion of the contract, no later than days from the date of its conclusion |
| Security form: | Monetary funds,
Irrevocable bank guarantee,
Surety or independent guarantee |
| Evaluation criteria: | 1 Unit price |
| Conclusion of a framework contract based on the results of the call for bids: | Yes |
|
|
|
| Latest submitted bids | | Status of bidding: active. | | Total: Hidden |
|
