Price monitoring request No. 2637054 
Materials for repair for the branch of JSC "ESM" MSU-5

Materials for repair for the branch of JSC "ESM" MSU-5

Purchasing items:
1. ОБОИ ВИНИЛОВЫЕ НА ФЛИЗЕЛИНОВОЙ ОСНОВЕ 1.06Х10М ART 45-200-02 АРТ (42 РУЛ)
2. КЛЕЙ ОБОЙНЫЙ СПЕЦ-ФЛИЗЕЛИН QUELID 300Г (20 ШТ)
3. ЛИНОЛЕУМ ПОЛУКОММЕРЧЕСКИЙ LITE PRO ДИЗАЙН А 32 BПОЛЕЗ=3М SОБЩ=3ММ МАТ=ВСПЕНЕННЫЙ ПВХ ЗАЩИТА PU PRO (201 М2)
4. ПЛИНТУС 617 H=58ММ L=2,5М МАТ=ПВХ ОРЕХ СВЕТЛЫЙ ELSI (60 ШТ)
5. КРАСКА Л 301 АКРИЛОВАЯ ФАСАДНАЯ СУПЕРБЕЛАЯ 14 КГ ЛАТЕК (12 ШТ)
6. КРАСКА ВОДНОДИСПЕРСИОННАЯ ИНТЕРЬЕРНАЯ УНИВЕРСАЛ 14 КГ ТЕКС БЕЛАЯ МАТОВАЯ (50 ШТ)
7. КОЛЕР ПАСТА УНИВЕРСАЛ 14 0,5 Л ЗЕЛЕНАЯ ТЕКС (60 ШТ)
8. ПЛИТА ПОТОЛОЧНАЯ RETAIL BOARD ARMSTRONG 12Х600Х600 (260,64 М2)
9. ПРОФИЛЬ T-24 NORMA H=29ММ Х24ММ Х3700ММ МАТ=СТАЛЬ ДЛЯ ПОДВЕСНОГО ПОТОЛКА ПОКРЫТ=БЕЛЫЙ МАТОВЫЙ АЛБЕС (59 ШТ)
10. ПРОФИЛЬ ПОПЕРЕЧНЫЙ NORMA T24 БЕЛЫЙ Х1200ММ МАТ=МЕТАЛЛ ДЛЯ ПОДВЕСНОГО ПОТОЛКА АЛБЕС (366 ШТ)
Show more 5 items (purchased total 14 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.
:
16.04.2021 23:59
Last edited:13.04.2021 11:08
Responsible person:Bondareva Ol'ga Fedorovna
Organizer (Initiator):PSC "ENERGOSPECMONTAZH"
Additional info
Payment terms:For residents of the Russian Federation related to small and medium-sized businesses - payment in the amount of 100% of the price of the Agreement is made by the Buyer to the account of the Supplier, within 15 (fifteen) working days from the date of delivery of the Goods in full to the Buyer's warehouse (the Buyer signs a waybill unified form, universal transfer document), subject to its proper quality and proper completeness and the Supplier provides all the necessary documents under the Agreement.
For residents of the Russian Federation, not related to small and medium-sized businesses - payment in the amount of 100% of the Contract price is made by the Buyer to the Supplier's current account, within 30 (thirty) calendar days from the date of delivery of the Goods in full to the Buyer's warehouse (signing by the Buyer of the commodity a consignment note of a unified form, a universal transfer document), subject to its proper quality and proper completeness and the Supplier provides all the necessary documents under the Agreement.
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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Submitted bids
Status: archived.
Total: 2