Supply of office supplies for AtomEnergoSbyt Murmansk branch of AtomEnergoSbyt JSC
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| Purchasing items: |
| 1. |
ДЕРЖАТЕЛЬ МАГНИТНЫЙ 231730 BRAUBERG (100 ШТ) |
| 2. |
БЛОК ДЛЯ ЗАПИСЕЙ ERICH KRAUSE 4455 90ММ 90Х90ММ (100 ШТ) |
| 3. |
БЛОК БУМАГИ ДЛЯ ЗАПИСЕЙ STAFF 120380 80ММ 80ММ (100 ШТ) |
| 4. |
БЛОК БУМАГИ ДЛЯ ЗАМЕТОК OFFICESPACE ST75-75G_1791 75ММ 75ММ (200 ШТ) |
| 5. |
БЛОК БУМАГИ С КЛЕЕВЫМ КРАЕМ 38Х51ММ 100Л (100 ШТ) |
| 6. |
БЛОКНОТ КОМУС 106347 А5 50Л (200 ШТ) |
| 7. |
ГРИФЕЛЬ ДЛЯ КАРАНДАША 0.5ММ 180445 12ШТ BRAUBERG (50 УПК) |
| 8. |
ДЫРОКОЛ 150Л KW-TRIO 220819 (3 ШТ) |
| 9. |
ДЫРОКОЛ 50Л BRAUBERG 221278 (50 ШТ) |
| 10. |
ДОСКА-ПЛАНШЕТ 232236 BRAUBERG (50 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 66 items) |
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| Publication date: | 09.12.2021 15:29 |
| 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. : | 13.12.2021 23:59 |
| Last edited: | 09.12.2021 15:38 |
| Responsible person: | Maslennikova Anna Aleksandrovna |
| Organizer (Initiator): | AO "AtomEnergoSbyt" |
| | Additional info |
| Payment terms: | The Buyer makes payment for each delivered consignment of goods within 30 (thirty) working days after the Supplier transfers the delivered consignment of goods, receipt by the Buyer of copies of certificates compliance certified by the Supplier, duly executed: the TORG-12 consignment note, the original invoice and the invoice, as well as documents confirming the person's authority to sign the specified documents on behalf of the Supplier (orders, powers of attorney, etc.) duly certified by the Supplier (with the words "The copy is correct", signed by the authorized person and the seal of the Supplier).
If the procurement participant is an SME — payment for each delivered consignment of goods is made within 15 (fifteen) working days after the Supplier has handed over the delivered consignment of goods, 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, as well as documents confirming the person's authority to sign these documents on behalf of the Supplier (orders, powers of attorney, etc.), duly certified by the Supplier (with the inscription "The copy is correct", signed authorized person and the Supplier's seal) |
| 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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