Price monitoring request No. 1065753 
Supply fireproof material.

Supply fireproof material.

Purchasing items:
1. SEALANT SILOTERM EP-71 (160,1 КГ)
2. the FIREPROOF COATING SILOTERM EP-6 TU 2257-002-33680530-02 (605,5 КГ)
3. MINERAL WOOL VM-70 GOST 4640-2011 (1,32 М3)
4. PARTITION TYPE Act-e-2-VP 1000 x 600 x 150 MM TK 24/3 p. 4.1.5 (8 ШТ)
5. DRIVING CABLE UNIVERSAL STR-e-4-p/100 x 100-075 TU 5767-003-33680530-03 Rev. 6 elox-prom (8 ШТ)
6. COMPOSITION of FIRE-RESISTANT OGRAKS-PD-2 OGRAKS (170 КГ)
7. IZOVENT MINERAL WOOL PLATE S = 1000 mm B = 600 mm L = 60 mm ISOROC FIREPROOF SEALER SILOTERM (54 ШТ)
8. EP-71 ELOX CND PROM (13,5 КГ)
Show more 3 items (purchased total 8 items)
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.
:
08.08.2018 23:59
Last edited:30.07.2018 16:02
Responsible person:Timokhin Sergei Gennad'evich (inactive)
Organizer (Initiator):"VDAER" - Filial AO "ATOMENERGOREMONT"
Additional info
Payment terms:-payment for delivered products is made in the amount of 100% of the value of the products delivered, not earlier than 45, but no later than 60 calendar days from the date of the counterparty has performed the obligations under the Treaty. The advance payment is not provided.
- in accordance with the Decree of the Government of the Russian Federation No. 1352 from 11.12.2014, in the case of the conclusion of the contract with the supplier being an entity of a small or medium enterprise, the payment of the delivered products is produced, 100% of the cost the products delivered within 30 (thirty) calendar days after receipt of the Product by the buyer (the buyer's signature merchandise invoice uniform Torg-12), provided the quality and completeness of the products properly invoice issued by the supplier.
Venue of bidding:This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
Documentation provision procedure:Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.
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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