Purchase of services for the organization of periodic inspections of employees of individual teams No. 128, 130, 147 of the MUVO No. 1 of Atom-Okhrana JSC using firearms
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Оказание услуг по организации проведения периодических проверок работников отдельных команд №№ 128, 130 МУВО № 1 АО «Атом-охрана» на пригодность к действиям в условиях, связанных с применением огнестрельного оружия (143 ЧЕЛ) |
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| Publication date: | 19.09.2022 15:45 |
| 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. : | 28.09.2022 23:59 |
| Last edited: | 19.09.2022 15:46 |
| Responsible person: | Gur'ev Dmitrii Aleksandrovich |
| Organizer (Initiator): | AO "Atom-okhrana" |
| | Additional info |
| Payment terms: | Payment is made by bank transfer on the basis of invoices issued by the supplier on the terms of 100% of the price of the Services rendered and is paid within 7 (Seven) working days after the parties sign the Act of Services Rendered, provide an invoice (not provided if the supplier is not a VAT payer or is exempt from the duties of the taxpayer). |
| 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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