Supply of business uniforms for group No. 141 of separate detachment No. 102 of MUVO No. 1 of JSC Atom-Okhrana
Purchasing items:
1.
КОСТЮМ ДЕЛОВОЙ М ТЗ 3/2018 ПОЗ.3 (25 ШТ)
2.
СОРОЧКА РУКАВ ДЛИННЫЙ БЕЛЫЙ ТЗ 3/2018 ПОЗ.1 (25 ШТ)
3.
СОРОЧКА РУКАВ КОРОТКИЙ БЕЛЫЙ ТЗ 3/2018 ПОЗ.2 (25 ШТ)
4.
ГАЛСТУК МУЖСКОЙ ТЕМНО-СИНИЙ ТЗ 3/2018 ПОЗ.4 (25 ШТ)
Publication date:
10.03.2020 15:46
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.
Payment for the Goods is carried out by bank transfer on the basis of invoices issued by the Supplier on the basis of 100% of the price of the delivered Goods and paid within 15 (Fifteen) business days after the Parties have signed the consignment note in the form of TORG-12 and the Acts of acceptance of the Goods by the Customer, as well as if the originals provided by the Supplier are available bills, invoices drawn up in accordance with the requirements of Art. 169 of the Tax Code of the Russian Federation (not provided if the Supplier is not a VAT payer, or is exempt from the duties of a taxpayer). In case the Supplier uses the universal transfer document (hereinafter - UPD), the UPD is provided in 3 (Three) copies, one for the Supplier, two for the Customer
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.
