Price monitoring request No. 2533393 
Supply of waterproofing materials for facilities 01UGG "Pumping station for domestic and drinking water supply. Building structures of the underground part ", 04-05UGG" Filter-absorber chamber. Architectural and construction solutions ",...

Purchasing items:
1. ПЛЕНКА ПОЛИЭТИЛЕНОВАЯ ПОЛОТНО ДОБАВК=С - СТАБИЛИЗАТОР МАТ=Т BМАКС=1500ММ S=0.300ММ СОРТ=1 ГОСТ 10354-82 (2 700 М2)
2. МЕМБРАНА ГИДРОИЗОЛЯЦИОННАЯ LOGICBASE V-SL 2ММ ТЕХНОНИКОЛЬ (4 469 М2)
3. ГЕОТЕКСТИЛЬ 464809 P=500Г/М^2 ТЕХНОНИКОЛЬ (8 127 М2)
4. МЕМБРАНА ПРОФИЛИРОВАННАЯ PLANTER STANDARD (2 640 М2)
5. ШПОНКА ГИДРОИЗОЛЯЦИОННАЯ АКВАСТОП ХОМ 240-4/20 МАТ=ПВХ-П АКВАБАРЬЕР (240 М)
6. МАТЕРИАЛ ГИДРОИЗОЛЯЦИОННЫЙ ТЕХНОЭЛАСТМОСТ Б ТУ 5774-004-17925162-03 (5 240 М2)
7. МЕМБРАНА TEFON-HP-STAR ТЕФОНД (360 М2)
8. ЛЕНТА L=30М B=0,015М S=0,001М МАТ=БУТИЛ ТЕХНОНИКОЛЬ (1 150 ПГМ)
9. ПРАЙМЕР БИТУМНЫЙ ТЕХНОНИКОЛЬ №01 ТУ 5775-011-17925162-2003 (2 800 КГ)
10. МАСТИКА №21 БИТУМНО-ПОЛИМЕРНАЯ КРОВЕЛЬНАЯ УСЛПРОЧН=1МПА ЧЕРНЫЙ 20 КГ ТЕХНОНИКОЛЬ (92 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.
:
24.12.2020 23:59
Last edited:16.12.2020 09:58
Responsible person:Kutuzov Aleksei Viacheslavovich
Organizer (Initiator):NIKIMT-Atomstroy JSC
Additional info
Payment terms:payment for goods for a non-SME: no earlier than 45 (forty five) calendar days and no later than 75 (seventy five) calendar days following the date of signing by the Buyer of the Delivery and Acceptance Certificate of the Goods, consignment note (unified form TORG-12), subject to the provision of originals primary documents: invoice, invoice, TTN, the Buyer pays the Supplier 100% (One hundred percent) of the cost of the Goods supplied and accepted by the Buyer.
- payment for goods for SMEs: within 15 (Fifteen) working days following the date of signing by the Buyer of the Delivery and Acceptance Certificate of the Goods, a consignment note (unified form TORG-12), subject to the provision of original primary documents: invoice, invoice, TTN, The Buyer pays the Supplier 100% (One hundred percent) of the cost of the Goods delivered and accepted by the Buyer.
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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Status: archived.
Total: 1