Price monitoring request No. 1469805 
Laboratory furniture

Laboratory furniture

Purchasing items:
1. СТОЛ ПЕРЕДВИЖНОЙ МРЛ-12.4 01-19.514 КОЛКОЛЕС=4 НАЛИЧФИКС=ДА МАТРАБПОВЕРХ=ПЛАСТИК LРАБПОВЕРХ=1200ММ BРАБПОВЕРХ=600ММ HРАБПОВЕРХ=900 ММ ЭКСПЕРТ (1 ШТ)
2. СТОЛ ЛАБОРАТОРНЫЙ УСИЛЕННЫЙ СЛ-11.7 01-14.521 LРАБПОВЕРХ=1500ММ BРАБПОВЕРХ=750ММ HРАБПОВЕРХ=750 ММ ЭКСПЕРТ (2 ШТ)
3. СТОЛ ЛАБОРАТОРНЫЙ 51-14.504 МАТРАБПОВЕРХ=ПЛАСТИК LРАБПОВЕРХ=900ММ BРАБПОВЕРХ=620ММ HРАБПОВЕРХ=900 ММ ЭКСПЕРТ (2 ШТ)
4. СТУЛ ЛАБОРАТОРНЫЙ LK SPECIAL STANDART ЭКСПЕРТ (14 ШТ)
5. ШКАФ ДЛЯ ХРАНЕНИЯ ЛАБОРАТОРНОЙ ПОСУДЫ 600Х600Х1920ММ 02-02.713 ЭКСПЕРТ (6 ШТ)
6. СТОЛ-МОЙКА СМЛ-01.2 01-09.521 КОЛРАКОВИН=1 КОЛСМЕСИТ=1 НАЛИЧСУШИЛКИ=НЕТ МАТРАКОВИН=ПОЛИПРОПИЛЕН МАТРАБПОВЕРХ=СТАЛЬ LРАБПОВЕРХ=900ММ BРАБПОВЕРХ=750ММ HРАБПОВЕРХ=900 ММ ЭКСПЕРТ (3 ШТ)
7. ШКАФ ВЫТЯЖНОЙ ИСПОЛН=ОБЩЕЛАБОРАТОРНЫЙ 52-08.231 МАТРАБПОВЕРХ=КЕРАМОГРАНИТ ЭКСПЕРТ (6 ШТ)
8. ШКАФ ВЫТЯЖНОЙ КИСЛОТОСТОКИЙ ИСПОЛН=ОБЩЕЛАБОРАТОРНЫЙ 02-06.631 ЭКСПЕРТ (2 ШТ)
9. ШКАФ ВЫТЯЖНОЙ СПЕЦИАЛЬНЫЙ ИСПОЛН=ОБЩЕЛАБОРАТОРНЫЙ 52-12.434 1800 ММ Х850 ММ Х2100 ММ ЭКСПЕРТ (2 ШТ)
10. СТОЛ-МОЙКА 01-09.241 КОЛРАКОВИН=1 КОЛСМЕСИТ=1 НАЛИЧСУШИЛКИ=НЕТ МАТРАКОВИН=ПОЛИПРОПИЛЕН МАТРАБПОВЕРХ=КЕРАМОГРАНИТ LРАБПОВЕРХ=1500ММ BРАБПОВЕРХ=750ММ HРАБПОВЕРХ=900 ММ ЭКСПЕРТ (1 ШТ)
Show more 5 items (purchased total 18 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.
:
23.03.2020 23:59
Last edited:12.03.2020 15:34
Responsible person:Komarov Iurii Ivanovich
Organizer (Initiator):"NPP "INZhEKT" OOO
Additional info
Payment terms:The Buyer makes an advance payment for the Products in the amount of 40% (forty percent) of the price of the Agreement no later than 15 (fifteen) calendar days from the date of conclusion of the Agreement on the basis of the Supplier’s account for the amount of advance payment, which must indicate the details of the Agreement. The Supplier invoices the amount of the advance payment no later than two calendar days from the date of conclusion of the Agreement. The remaining amount of payment in the amount of 60% (sixty percent) of the price of this Agreement is made by the Buyer after the delivery of the Products within 15 (fifteen) business days from the date of signing by the Buyer of the consignment note (or universal transfer document) on the basis of the Supplier's account, which must indicate the details Of the contract. The supplier invoices the amount of the remaining payment no later than three calendar days from the date of signing by the parties of the invoice (or universal transfer document).
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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