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Price monitoring request No. 1483708 
supply of products - stationery

supply of products - stationery

Purchasing items:
1. ПАПКА АДРЕСНАЯ L=320ММ Х230ММ МАТ=ИСКУССТВЕННАЯ ЗАМША, ЭКОКОЖА СИНЯЯ (6 ШТ)
2. АНТИСТЕПЛЕР ECONOMY 900307 №10 №СКОБ=24/6 ATTACHE (26 ШТ)
3. Бизнес-тетрадь офисная на сшивке Attache 373180 A4 80л клетка (14 ШТ)
4. БЛОК-КУБИК 44581 БЕЛЫЙ 90 ММ Х90 ММ Х90 ММ ATTACHE (90 ШТ)
5. БЛОК-КУБ РАЗНОЦВЕТНЫЙ ATTACHE 371081 90ММ 90ММ (84 ШТ)
6. БЛОК-КУБИК 383726 76Х76ММ 400ШТ. АССОРТИ ATTACHE SELECTION (156 ШТ)
7. СТИКЕРЫ 416811 НАЗНАЧ=ДЛЯ ЗАПИСЕЙ 400ШТ. МАТ=БУМАГА POST-IT ORIGINAL (96 УПК)
8. БЛОКНОТ АЛЬТ OFF-LINE 47093 ФОРМАТ=A5 60ЛИСТ. КОМУС (172 ШТ)
9. БУМАГА SVETOCOPY 28993 ОФИСНАЯ A3 ПЛОТН=80 Г/М^2 500ЛИСТ. БЕЛCIE=146 % КОМУС (15 ПАЧ)
10. РУЛОН ДЛЯ ФАКСА 110149 BRAUBERG 210ММ (20 РУЛ)
Show more 5 items (purchased total 142 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.
:		14.04.2020 23:59
Last edited:27.03.2020 17:12
Responsible person:Komarov Iurii Ivanovich
Organizer (Initiator):"NPP "INZhEKT" OOO
Additional info
Payment terms:the buyer makes an advance payment for the Products in the amount of 40% (forty percent) of the total price of the Agreement no later than 15 (fifteen) calendar days from the date of conclusion of the Agreement on the basis of the Supplier’s account for the amount of advance payment, which must indicate the details of the Agreement. The Supplier invoices the amount of the advance payment no later than two calendar days from the date of conclusion of the Agreement.
The remaining amount of payment in the amount of 60% (sixty percent) of the price of the Agreement is made by the Buyer after delivery of the Products no later than 15 (fifteen) business days from the date of signing by the Buyer of the consignment note (or universal transfer document) on the basis of the Supplier's account for the amount of the remaining payment, in which The details of the Agreement must be indicated. The supplier invoices the amount of the remaining payment no later than three calendar days from the date of signing by the parties of the invoice (or universal transfer document).
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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