Supply of a tool for the needs of the separate unit "AtomcifersByt" Murmansk
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| Purchasing items: |
| 1. |
КЛЕЩИ ТОКОВЫЕ CM-20 776424 RGK (35 ШТ) |
| 2. |
ПАССАТИЖИ 60876 ИЗОЛЯЦ=ДА КВТ L=200ММ (35 ШТ) |
| 3. |
ДЛИННОГУБЦЫ ДИЭЛЕКТРИЧЕСКИЕ СТАНДАРТ 200ММ КВТ (35 ШТ) |
| 4. |
БОКОРЕЗЫ 57902 L=180ММ ИЗОЛЯЦ=ДА КВТ (35 ШТ) |
| 5. |
НАБОР ОТВЁРТОК ПРОФИ НИО-09 78620 КОЛПРЕДНАБОР=9 КВТ (35 ШТ) |
| 6. |
МОЛОТОК ЭЛЕКТРОМОНТАЖНИКА ММ-300 КВТ (35 ШТ) |
| 7. |
ДРЕЛЬ УДАРНАЯ GSB 1600 RE БЗП PROFESSIONAL 0601218121 BOSCH (9 ШТ) |
| 8. |
ПЕРФОРАТОР ЭЛЕКТРИЧЕСКИЙ GBH 2-26 DFR 800ВТ BOSCH (4 ШТ) |
| 9. |
ДРЕЛЬ-ШУРУПОВЕРТ АККУМУЛЯТОРНАЯ GSR 180-LI 0 601 9F8 123 DОСНПАТР=13 ММ BOSCH РАБОТАККУМБАТ=ДА (31 ШТ) |
| 10. |
НОЖ МОНТЁРСКИЙ ДИЭЛЕКТРИЧЕСКИЙ С ДОПОЛНИТЕЛЬНЫМ ЛЕЗВИЕМ НМИ-04 L=180ММ КВТ (35 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 31 item) |
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| Publication date: | 22.06.2021 13:53 |
| 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. : | 24.06.2021 23:59 |
| Last edited: | 22.06.2021 13:53 |
| Responsible person: | Koniushenko Petr Petrovich |
| Organizer (Initiator): | "ATOMTsIFROSBYT" OOO |
| | Additional info |
| Payment terms: | Payment Terms: Purchaser will make a settlement with the supplier after the delivery of the entire goods under the delivery contract by paying 100% of the value of the goods without cash within 30 calendar days since the buyer and supplier has signed an invoice and the buyer has received the invoice from the original supplier and invoices issued by the supplier according to those set in RF requirements, certificates of conformity, other documents confirming quality, fire safety, safe operation, warranty service, etc.
If the supplier is a small and medium-sized enterprise, the buyer will calculate with the supplier after the delivery of all the goods under the contract of delivery by cashless 100% of the cost of the goods within 15 business days of the buyer and supplier signing the invoice and the buyer receiving the invoice and invoices from the original supplier, issued by the supplier in accordance with the requirements established in the Russian Federation, certificates of conformity, other quality proof, fire safety, safe operation, warranty product service, etc. |
| Venue of bidding: | This call for bids is carried out in e-form in Rosatom section of RTS-tender e-marketplace (www.rosatom.rts-tender.ru). Bidders' proposals are to be submitted in the form of an e-document. |
| Bid documentation provision procedure: | Bid documentation is provided free of charge in the form of an e-document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of announcing a call for bids. |
| 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. | | Equivalents of the requested items may be offered: | Yes |
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| Submitted bids | | Status: archived. | | Total: 1 |
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