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Price monitoring request No. 1434803 
Supply of consumables for multifunctional devices of the Kalinin branch of Kalininatomtekhenergo JSC Atomtekhenergo

Supply of consumables for multifunctional devices of the Kalinin branch of Kalininatomtekhenergo JSC Atomtekhenergo

Purchasing items:
1. ТОНЕР-КАРТРИДЖ C-EXV51 0482C002 ГОЛУБОЙ 60000СТР. CANON (35 ШТ)
2. ТОНЕР-КАРТРИДЖ C-EXV51 0483C002 ПУРПУРНЫЙ 60000СТР. CANON (35 ШТ)
3. ТОНЕР-КАРТРИДЖ C-EXV51 0484C002 ЖЕЛТЫЙ 60000СТР. CANON (35 ШТ)
4. ТОНЕР-КАРТРИДЖ C-EXV51 0481C002 ЧЕРНЫЙ 69000СТР. CANON (60 ШТ)
5. КАРТРИДЖ 991X M0K02AE ЧЕРНЫЙ HP (28 ШТ)
6. КАРТРИДЖ 991X M0J98AE ЖЕЛТЫЙ HP (16 ШТ)
7. КАРТРИДЖ 991X M0J94AE ПУРПУРНЫЙ HP (16 ШТ)
8. КАРТРИДЖ 991X M0J90AE ГОЛУБОЙ HP (16 ШТ)
9. КАРТРИДЖ CF226X ЧЕРНЫЙ HP (50 ШТ)
10. БЛОК ФОТОБАРАБАНА C-EXV51 0488C002 CANON (16 ШТ)
Show more 5 items (purchased total 15 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.
:		07.02.2020 23:59
Last edited:29.01.2020 11:28
Responsible person:Grigor'eva Iuliia Nikolaevna (inactive)
Organizer (Initiator):JSC «ATOMTECHENERGO»
Additional info
Payment terms:- Payment for the services rendered is made by the Customer upon the fact of their provision on the basis of the delivery and acceptance certificate of the rendered services, the Contractor’s invoice and invoice within 30 (thirty) calendar days from the date of signing by the customer of the act of delivery and acceptance of the rendered services and the submission of documents with the contract price up to 5 million rubles with VAT (inclusive);
- payment for the services rendered is made by the Customer upon the fact of their provision on the basis of the delivery and acceptance certificate of the rendered services, the Contractor’s invoice and invoice within 60 (sixty) calendar days from the date of signing by the Customer of the act of delivery and acceptance of the rendered services and the submission of documents with an agreement price of more than 5 million rubles VAT included.
For counterparties that are a subject of small and medium business:
- payment for the services rendered is made by the Customer upon the fact of their provision on the basis of the delivery and acceptance certificate of the rendered services, the Contractor’s invoice and invoice within 15 (fifteen) business days from the date of signing by the customer of the act of delivery and acceptance of the rendered services and the submission of documents.
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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