Hangers, Benches, Cabinets, Metal cabinets
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| Purchasing items: |
| 1. |
ВЕШАЛКА НАПОЛЬНАЯ 100 МЕСТ ДВУСТОРОННЯЯ ПОВОРОТНАЯ Ф205205-1 ФАВОРИТ (12 ШТ) |
| 2. |
ВЕШАЛКА НАПОЛЬНАЯ КЛАССИК ТМ 520Х520Х1830ММ ЛОССА (1 ШТ) |
| 3. |
СКАМЬЯ ГАРДЕРОБНАЯ СП-1200 МЕБЕЛЬ МЕТАЛЛИЧЕСКАЯ (18 ШТ) |
| 4. |
СТОЙКА ДЛЯ НАВЕСНЫХ ЛОТКОВ R500.990.1540.G-4 A1PLAST (18 ШТ) |
| 5. |
ШКАФ КД-401 31.1073-071 СЕРЫЙ 1820Х380Х450ММ ДИКОМ (27 ШТ) |
| 6. |
ШКАФ ПРАКТИК СТАНДАРТ LS11-50 ПРОМЕТ (9 ШТ) |
| 7. |
ШКАФ МЕДИЦИНСКИЙ ШММ МСК-649 ТУ 9452-037-52962725-2017 (9 ШТ) |
| 8. |
ШКАФ ДЛЯ ОДЕЖДЫ ШОМ-04-03 ЗАВОД ВТО (1 ШТ) |
| 9. |
ШКАФ ДЛЯ РАЗДЕВАЛОК ШР 22 600 СП СТАЛЬ 12Х18Н10Т 600Х500Х2150ММ НА ПОДСТАВКЕ СО СКАМЬЁЙ МЕТАЛЛИЧЕСКАЯ МЕБЕЛЬ (1 178 ШТ) |
| 10. |
ШКАФ ШР 22 600 СП 600Х500Х2150ММ НА ПОДСТАВКЕ СО СКАМЬЁЙ МЕТАЛЛИЧЕСКАЯ МЕБЕЛЬ (1 178 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 10 items) |
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| Publication date: | 03.08.2022 11:30 |
| 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. : | 12.08.2022 23:59 |
| Last edited: | 03.08.2022 11:31 |
| Responsible person: | Tirazh Ioi Rpa |
| Organizer (Initiator): | AO "SKhK" |
| | Additional info |
| Payment terms: | - an advance payment in the amount of 30% of the price of the Goods is paid within 45 calendar days from the date of conclusion of the contract and provision of security for the return of the advance; - the remaining part of the price of the Goods in the amount of 70% is paid within 45 from the date of delivery of the Goods in full, provided for in the Specification, acceptance of all specified Goods by the Buyer, signing by the Parties of the consignment note in the form of TORG-12 or UPD and providing an invoice and invoice or UPD in respect of all specified Goods. The advance paid to the Supplier may be returned to the Buyer in cases of improper fulfillment by the Supplier of the delivery obligation in part exceeding the value of the volume of the delivery obligation properly fulfilled. The Parties agreed that the Buyer's demand for the refund of the advance payment cannot be qualified as the Buyer's rejection of the Contract and does not entail the termination of the Contract. If the Supplier refuses the Buyer's advance payment, 100% of the price of the delivered Goods is paid within 15 calendar days from the date of delivery of the Goods in full, provided for in the Specification, acceptance of all specified Goods by the Buyer, signing by the Parties of the consignment note in the form of TORG-12 or UPD and providing an invoice and invoice or UPD in respect of all the specified Product. |
| 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. | | | | | | |
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| Submitted bids | | Status: archived. | | Total: 0 |
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