Supply of metal trays, hardware for mounting the tray and materials for cable penetrations
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| Purchasing items: |
| 1. |
Лоток неперфорированный 50х50х3000 производства DKC арт. 35020 (96 шт) |
| 2. |
Крышка лотка производства DKC арт. 35520 (96 шт) |
| 3. |
Угол горизонтальный для лотка CPO 90, производства DKC арт. 36000 (70 шт) |
| 4. |
Крышка на угол горизонтальный СРО 90 производства DKC арт. 38000 (70 шт) |
| 5. |
Гайка с насечкой DIN 6923, препятствующая откручиванию М6 производства DKC арт.СМ0100600 (13 339 шт) |
| 6. |
Винт для электрического соединения М5х8 (для крепления крышки) производства DKC арт.СМ030508 (1 679 шт) |
| 7. |
Пластина соединительная для лотка, H=50 мм GTO производства DKC арт. 37301 (1 580 шт) |
| 8. |
Накладка соединительная для крышки лотка, В = 50 мм CGC производства DKC арт. 37390 (60 шт) |
| 9. |
Пластина для заземления PTCE производства DKC арт. 37501 (1 580 шт) |
| 10. |
Винт с гладкой головкой и квадратным подголовником М6х16 производства DKC арт. СМ010616 (13 339 шт) |
Hide latest 5 itemsShow more 5 items (purchased total 25 items) |
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| Publication date: | 27.07.2021 07:19 |
| 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. : | 05.08.2021 23:59 |
| Last edited: | 27.07.2021 07:19 |
| Responsible person: | Zaporozhskii Igor' Alekseevich |
| Organizer (Initiator): | "OKB KIPIA GKhK" OOO |
| | Additional info |
| Payment terms: | If the Supplier under this Agreement is an SME entity
- The Buyer pays for the delivered goods within 15 (fifteen) working days from the date of acceptance of the entire goods in its warehouse, specified in clause 3.1 of the draft Agreement, on the basis of the original invoice, invoice, and consignment notes issued.
If the Supplier under this Agreement is not an SME entity
- The Buyer pays for the delivered goods within 30 (thirty) calendar days from the date of acceptance of the entire goods in its warehouse, specified in clause 3.1 of the draft Agreement, on the basis of the original invoice, invoice, and consignment notes issued |
| 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. | | | | | | |
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| Submitted bids | | Status: archived. | | Total: 1 |
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