Price monitoring request No. 2554786 
Provision of services for the provision of excursion tourist services for the needs of the St. Petersburg branch of ANO DPO "Technical Academy of Rosatom"

Provision of services for the provision of excursion tourist services for the needs of the St. Petersburg branch of ANO DPO "Technical Academy of Rosatom"

Purchasing items:
1. Осуществление перевозок пассажиров согласно заявкам Заказчика микроавтобусами (900 Ч)
2. Осуществление перевозок пассажиров согласно заявкам Заказчика автобусами (1 300 Ч)
3. Обзорная экскурсия по Санкт-Петербургу с посещением основных достопримечательностей (Автобус) (1 УШТ)
4. Обзорная экскурсия по Санкт-Петербургу с посещением основных достопримечательностей (Микроавтобус) (1 УШТ)
5. Обзорная тематическая экскурсия по Санкт-Петербургу (Автобус) (2 УШТ)
6. Обзорная тематическая экскурсия по Санкт-Петербургу (Микроавтобус) (2 УШТ)
7. Экскурсия в Петергоф с посещением паркового ансамбля (Автобус) (2 УШТ)
8. Экскурсия в Петергоф с посещением паркового ансамбля (Микроавтобус) (1 УШТ)
9. Экскурсия в Пушкин с посещением Екатерининского дворца и парка (Автобус) (2 УШТ)
10. Экскурсия в Пушкин с посещением Екатерининского дворца и парка (Микроавтобус) (1 УШТ)
Show more 5 items (purchased total 23 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.
:
29.01.2021 23:59
Last edited:20.01.2021 18:12
Responsible person:Komyshnaia Irina Vladimirovna
Organizer (Initiator):DPO "Tekhnicheskaia akademiia Rosatoma" ANO
Additional info
Payment terms:Payment for the services rendered is made in Russian rubles by the Customer by transferring funds to the Contractor's current account specified in the Agreement, monthly upon the fact of rendering the Services by the Contractor within 30 (thirty) calendar days after the Parties have signed the Acceptance and Transfer Certificate of the rendered services without comments, based on the invoices, invoices (not provided if the Contractor is not a VAT payer or is exempted from the duties of a taxpayer). If the Contractor uses a universal transfer document (hereinafter - UPD), the UPD is provided in 3 (Three) copies, one - for the Contractor, two - for the Customer. There is no advance payment.
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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