Price monitoring request No. 2589994 
Chemical materials

Chemical materials

Purchasing items:
1. Аммиак водный ос.ч. 23-5 ГОСТ 24147-80 (ф. 0,9 кг) (3,6 КГ)
2. Аммоний молибденовокислый хч ГОСТ 3765-78 (ф. 0,5 кг) (1 КГ)
3. Аммоний надсернокислый ХЧ ГОСТ 20478-75 (ф. 1 кг) (1 КГ)
4. Аммоний хлористый х.ч. ГОСТ 3773-72 (ф. 0,8 кг) (0,8 КГ)
5. Аммоний церий (IV) азотнокислый ч ТУ 6-09-4762-79 (ф. 1 кг) (1 КГ)
6. Бумага индикаторная универсальная pH 1-10 ТУ 6-09-1181-89 (5 УПК)
7. Гексаметилдисилазан осч 22-5 ТУ 2637-192-44493179-2014 (ф. 1л=0,78 кг) (4 ШТ)
8. Гипохлорит натрия марка А ГОСТ 11086-76 (ф. 26 кг) (286 КГ)
9. ГСО стандартный образец ионов кремния 40см3 ГСО 8934-2008 (8 АМЛ)
10. ГСО стандартный образец ионов натрия 6см3 ГСО 7474-98 (5 АМЛ)
Show more 5 items (purchased total 49 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.
:
09.03.2021 23:59
Last edited:25.02.2021 14:55
Responsible person:Grebnev Roman Sergeevich
Organizer (Initiator):"RFIaTs-VNIIEF" FGUP
Additional info
Payment terms:For a winner who is NOT a SME:
5.2. Payment for the cost of the products specified in the specification is carried out after documentary confirmation of the delivery by the Contractor and the acceptance by the Customer of the delivered products, within 45 calendar days from the date of signing by the Parties of the consignment note and passing the incoming control on the basis of the original invoices for payment, invoices received from the Contractor.
For a winner who is an SME:
5.2. Payment for the cost of the products specified in the specification is carried out after documentary confirmation of the delivery by the Contractor and acceptance by the Customer of the delivered products, within 15 working days from the date of signing by the Parties of the consignment note and passing the incoming control on the basis of the original invoice for payment, 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
 
 
 

  Submit a question
Submitted bids
Status: archived.
Total: 0