Price monitoring request No. 2418302 
Supply of consumables for servicing the AQUALINE OS installation for the branch of RIR JSC in Glazov

Supply of consumables for servicing the AQUALINE OS installation for the branch of RIR JSC in Glazov

Purchasing items:
1. КАРТРИДЖ PP-40SL МАТФИЛЬТРЭЛЕМ=НЕТКАННЫЙ ПОЛИПРОПИЛЕН НЕПТУН (48 ШТ)
2. РАСТВОР МОЮЩИЙ ЩЕЛОЧНОЙ АМИНАТ ДМ-50 ТУ 2439-064-17965829-2009 (120 КГ)
3. РАСТВОР МОЮЩИЙ ЩЕЛОЧНОЙ АМИНАТ ДМ-30 ТУ 2439-064-17965829-2009 (132 КГ)
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.
:
27.07.2020 23:59
Last edited:23.07.2020 14:56
Responsible person:Volkov Aleksandr Aleksandrovich
Organizer (Initiator):AO "OTEK"
Additional info
Payment terms:Payment within 45 (forty-fifteen) calendar days from the date (moment) of receipt of the consignment and the signing of the consignment note / universal transfer document (hereinafter - UPD) by authorized representatives of the Parties.
When purchasing from a SME:
Payment within 15 (fifteen) working days from the date (moment) of receipt of the consignment and signing of the consignment note / universal transfer document (hereinafter - UPD) by authorized representatives of the Parties.
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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