Price monitoring request No. 1392067 
Himmaterialy

Himmaterialy

Purchasing items:
1. Кислота серная х.ч. ГОСТ 4204-77 (ф. 18 кг) (2 196 КГ)
2. ГСО фторид иона 1г/дм3 № 8125-2002 40мл (8 ШТ)
3. Кислота лимонная хч ГОСТ 3652-69 (ф. 0,9 кг) (50,4 КГ)
4. Стандарт-титр для pН-метрии pН-4,01 разряд 3 ГОСТ 8.135-2004 (1 КОР)
5. Стандарт-титр для pН-метрии pН-6,86 разряд 3 ГОСТ 8.135-2004 (1 КОР)
6. Кислота азотная 65% Suprapur 100441 (ф. 1 кг) (1 КГ)
7. Индикатор хромовый темно-синий чда ТУ6-09-3870 (ф. 0,1 кг) (0,1 КГ)
8. Перекись водорода осч 8-4 ТУ 2611-003-25665344-2008 (ф. 31 кг) (682 КГ)
9. Кислота щавелевая хч ГОСТ 22180-76 (ф. 0,7 кг) (39,9 КГ)
10. Калия гидроокись хч ГОСТ 24363-80 (ф. 0,8 кг) (16,8 КГ)
Show more 5 items (purchased total 54 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.
:
03.12.2019 23:59
Last edited:22.11.2019 13:25
Responsible person:Aloian Dmitrii Andreevich
Organizer (Initiator):"RFIaTs-VNIIEF" FGUP
Additional info
Payment terms:For the winner, is not the subject of SMEs:
5.2. Payment for each lot of products referred to in the specification, is carried out after documenting the date the Contractor and acceptance by the customer of each party products delivered in accordance with Section IV of this contract within 45 calendar days from the date of signing by the parties of lading and the passage of the input control on the basis of original invoices on payment of the invoice received from the Contractor.
For the winner, which is the subject of SMEs:
5.2. Payment for each lot of products referred to in the specification, is carried out after documenting the date the Contractor and acceptance by the customer of each party products delivered in accordance with Section IV of this contract within 30 calendar days from the date of signing by the parties of lading and the passage of the input control on the basis of original invoices on payment of the invoice received from the Contractor.
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.
Equivalents of the requested items may be offered:Yes
 
 
 

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