Price monitoring request No. 2635388 
Supply of dishes and cutlery for the sanatorium

Supply of dishes and cutlery for the sanatorium

Purchasing items:
1. ТАРЕЛКА МЕЛКАЯ ГР.Б 056 МАТ=ФАРФОР D=200ММ БЕЛЫЙ КУБАНЬФАРФОР (1 000 ШТ)
2. КРУЖКА ГР.Б 0176 БЕЛЫЙ МАТ=ФАРФОР D=260ММ КУБАНЬФАРФОР (200 ШТ)
3. САЛАТНИК ГР.Б 092 БЕЛЫЙ МАТ=ФАРФОР D=137ММ КУБАНЬФАРФОР (1 000 ШТ)
4. МИСКА ГР.Б 063 МАТ=ФАРФОР D=200ММ КУБАНЬФАРФОР (1 000 ШТ)
5. ВЕНЧИК ДЛЯ ВЗБИВАНИЯ НЕРЖАВЕЮЩАЯ СТАЛЬ 40СМ КТ45 LUXSTAHL (5 ШТ)
6. ВЕНЧИК ДЛЯ ВЗБИВАНИЯ НЕРЖАВЕЮЩАЯ СТАЛЬ 28СМ КТ44 LUXSTAHL (5 ШТ)
7. ТЕРКА ЧЕТЫРЕХСТОРОННЯЯ НЕРЖАВЕЮЩАЯ СТАЛЬ 12444 KARL WEIS (4 ШТ)
8. ОВОЩЕЧИСТКА С ПЛАВАЮЩИМ НОЖОМ НЕРЖАВЕЮЩАЯ СТАЛЬ 18СМ 20146 FACKELMANN (20 ШТ)
9. ПОЛОВНИК ДЛЯ СУПА НЕРЖАВЕЮЩАЯ СТАЛЬ 0.25Л 38СМ КТ1167 LUXSTAHL (5 ШТ)
10. КАСТРЮЛЯ НЕРЖАВЕЮЩАЯ СТАЛЬ 5Л КТ148 LUXSTAHL (5 ШТ)
Show more 5 items (purchased total 28 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.
:
21.04.2021 23:59
Last edited:12.04.2021 09:08
Responsible person:Orlenko Evgeniia Vladimirovna
Organizer (Initiator):Bilibinskaia AES
Additional info
Payment terms:The proposal must be submitted on the company's letterhead, registered in the prescribed manner (have an outgoing registration number and date), signed by the head of the organization or an authorized person, sealed, contain:
- full name of the organization;
- requisites and contact information: INN, PSRN, OKPO, contact numbers, addresses or e-mail;
- the validity period of the offered price;
- basic conditions for the execution of the contract (delivery time, payment procedure, etc.);
- explanation shipping included / not included in the product price.
The technical and commercial proposal must contain a calculation of the cost of delivery, indicating:
- unit cost with and without VAT;
- the total price of the contract on the terms specified in the request.
If possible, indicate:
- place of shipment (city, region);
- delivery method;
- shipping cost including VAT, excluding VAT.
Payment terms: within 15 working days from the date of signing documents confirming the fact of acceptance and transfer of products under the contract.
The delivery of the goods is required to the warehouse of the Kalinin NPP, in Udomlya, in the period from the moment of the conclusion of the contract until 08/20/2021.
Carrying out this procedure for collecting information does not entail any obligations of the Customer.

Orlenko Evgeniya Vladimirovna
(427)38-2-66-06; 8(964)480-82-04
orlenko-ev@bilnpp.ru
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.
Equivalents of the requested items may be offered:Yes
 
 
 

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Submitted bids
Status: archived.
Total: 1