Price monitoring request No. 2476032 
Delivery of armchairs and chairs with delivery to the Kola NPP

Delivery of armchairs and chairs with delivery to the Kola NPP

Purchasing items:
1. КРЕСЛО CH-418 ЭКО-КОЖА (24 ШТ)
2. КРЕСЛО БЮДЖЕТ CH 279 МАТОБИВК=ТКАНЬ ПОЛИЭСТЕР ЦВЕТОБИВК=СЕРО-ЧЕРНЫЙ 480ММ Х520ММ Х1280ММ ЮНИТЕКС (26 ШТ)
3. КРЕСЛО РАБОЧЕЕ CHAIRMAN CH-416 М ТКАНЬ ЧЕРНАЯ (38 ШТ)
4. КРЕСЛО CH-416 ЭКО-КОЖА (44 ШТ)
5. КРЕСЛО РУКОВОДИТЕЛЯ CH-795 КОЖА ЧЕРНАЯ (24 ШТ)
6. КРЕСЛО РУКОВОДИТЕЛЯ CHAIRMAN 700 СЕТКА НАГРУЗНАСИД=120КГ МАТОБИВК=ЭКОПРЕМИУМ/СЕТЧАТЫЙ АКРИЛ ЦВЕТОБИВК=ЧЕРНЫЙ 510 ММ Х700 ММ Х1180...1280 ММ CHAIRMAN МАТОСНОВ=ХРОМИРОВАННЫЙ МЕТАЛЛ (46 ШТ)
7. СТУЛ ИЗО МЕТАЛЛИЧЕСКИЙ ХРОМИРОВАННЫЙ ТКАНЬ В-14 (150 ШТ)
8. СТУЛ ISO МЕТАЛЛИЧЕСКИЙ ИСКУССТВЕННАЯ КОЖА (20 ШТ)
Show more 3 items (purchased total 8 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.
:
20.10.2020 23:59
Last edited:09.10.2020 12:08
Responsible person:Sazonov Oleg Nikolaevich
Organizer (Initiator):"Kol'skaia AES" AO
Additional info
Payment terms:The Buyer pays for the cost of the products to the Supplier upon delivery.
the corresponding batch of products provided for by specification No. 1 (Appendix No. 1
to this Agreement) / delivery of all products provided for in the Agreement
(if the specification provides for a uniform delivery time for all products),
based on the invoice (or UPD) received by the Buyer,


I. within 60 (sixty) calendar days from the date of signature by the Consignee
an act of incoming inspection / receipt order after receipt of the Product due
quality and in proper completeness and receipt by the Buyer (Consignee)
documents named in clause 3.5 of this Agreement (for the winner /
the only participant that is not a SME entity).

II. within 15 (fifteen) working days from the date of signing
By the consignee of the act of entry control / receipt note after
receiving Products of proper quality and in proper completeness
and receipt by the Buyer (Consignee) of the documents named
in clause 3.5 of this Agreement (for the winner / sole participant,
being an SME).
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: 0