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Price monitoring request No. 1333651 
supply of consumer goods for the needs of the office of AKKUYU NÜKLEER ANONİM ŞİRKETİ in Ankara / ANKARA ŞEHRİNDEKİ AKKUYU NÜKLEER ANONİM ŞİRKETİ OFİSİNİN...

Purchasing items:
1. Чай черный с бергамотом/Bergamotlu siyah çay (140 шт)
2. Кофе растворимый/Hazır kahve (240 шт)
3. Кофе молотый в вакуумной упаковке/Kuru Türk kahvesi, vakumlu ambalajlı (1 000 шт)
4. Сухие сливки для кофе/Kuru kahve kreması (60 шт)
5. Молоко/Süt (900 шт)
6. Сахар-рафинад/Küp şeker (50 шт)
7. Чай пакетированный шалфей/Ada poşet çayı (20 УПК)
8. Чай пакетированный ежевика/Böğürtlen poşet çayı (40 УПК)
9. Чай пакетированный ромашка/Papatya poşet çayı (40 УПК)
10. Чайный набор на 6 персон/6 kişilik çay takımı (5 УПК)
Show more 5 items (purchased total 34 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.
:		11.09.2019 23:59
Last edited:02.09.2019 16:39
Responsible person:Ponomarev Igor' (inactive)
Organizer (Initiator):AKKUYU NÜKLEER ANONİM ŞİRKETİ
Additional info
Payment terms:- Payment for the delivery of products is made by the Buyer on the basis of the invoice for payment and the signed Goods Acceptance Certificate. The acceptance certificate upon delivery of the consignment of Goods in 2 (two) original copies is provided by the Supplier in Turkish with a translation into Russian. An invoice for the payment of the Goods in 1 (one) original copy in Turkish with a translation into Russian is provided by the Supplier within up to 5 (five) business days from the date of signing of the Goods Acceptance and Delivery Act by the Parties. The Russian-language translation of the invoice for payment must be certified by the signature of the authorized person and the seal of the Supplier. Payment is made on the invoice for payment of the Goods within 45 (forty five) calendar days from the date of its receipt by the Buyer. The advance is not provided. / - Hizmetlere ilişkin ödeme Alıcı tarafından, düzenlenen teslim tesellüm tutanağı ve sunulan faturaya istinaden yapılır. Tedariki yapılan ürün için düzenlenecek teslim tesellüm tutanağı, 2 asıl nüsha halinde Türkçe ve Rusçaya çevrilmiş olarak düzenlenir. Tedarik edilen ürün için düzenlenen fatura 1 asıl nüsha halinde Türkçe düzenlenir ve Rusçaya çevirisi ile birlikte, Taraflar arasında imzalanan teslim tesellüm tutanağının imzalandığı ıtıulıdeışıııışııışıııışııışııışıışıı ıtenı sunışııışışııüı Faturanın Rusçaya çevirisi, Tedarikçinin yetkilisi tarafından imzalanmış ve mühürlenmiş olmalıdır. Ödeme, faturanın İş Sahibi tarafından alındığı tarihten itibaren 45 (kırk beş) takvim günü içerisinde yapılır. Avans ödemesi öngörülmemektedir.
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: 0