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Price monitoring request No. 1282769 
Supply of consumables for office equipment of MUVO No. 4 of Atom-Okhrana JSC

Supply of consumables for office equipment of MUVO No. 4 of Atom-Okhrana JSC

Purchasing items:
1. КАРТРИДЖ CE285AF ЧЕРНЫЙ HP (55 ШТ)
2. ТОНЕР-КАРТРИДЖ C-EXV33 2785B002 ЧЕРНЫЙ 14600СТР. CANON (1 ШТ)
3. КАРТРИДЖ CE278A ЧЕРНЫЙ 2100СТР. STANDART (45 ШТ)
4. КАРТРИДЖ CF214X ЧЕРНЫЙ HP (1 ШТ)
5. КАРТРИДЖ CE255X ЧЕРНЫЙ SAKURA (40 ШТ)
6. КАРТРИДЖ CF280X ЧЕРНЫЙ HP (5 ШТ)
7. КАРТРИДЖ CF283X ЧЕРНЫЙ 2200СТР. NV-PRINT (130 ШТ)
8. КАРТРИДЖ CE310A ЧЕРНЫЙ HP (20 ШТ)
9. КАРТРИДЖ GD-CF226X/052H ЧЕРНЫЙ 9000СТР. ГАРУДА (85 ШТ)
10. ТОНЕР T-1640E-5K ЧЕРНЫЙ TOSHIBA (2 ШТ)
Show more 5 items (purchased total 16 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.
:		03.07.2019 12:05
Last edited:24.06.2019 12:56
Responsible person:Gur'ev Dmitrii Aleksandrovich
Organizer (Initiator):AO "Atom-okhrana"
Additional info
Payment terms:Within 15 business days from the date of signing the invoice
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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