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Price monitoring request No. 1447534 
Supply of personal protective equipment for hands, head, respiratory organs, face, eyes for the branch of OTEC JSC in Glazov

Supply of personal protective equipment for hands, head, respiratory organs, face, eyes for the branch of OTEC JSC in Glazov

Purchasing items:
1. ПЕРЧАТКИ HYLITE 47-402 ANSELL Х/Б С НИТРИЛОВЫМ ПОКРЫТИЕМ 10 (150 пар)
2. ПЕРЧАТКИ ГРИФ 7.028 Р.=8 МАТ=ТРИКОТАЖ/ПВХ ТЕХНОАВИА (350 пар)
3. ПЕРЧАТКИ ТАЙГЕР ПАУ 76-301 ANSELL ХЛОПОК ПОЛИЭФИР 10 (150 пар)
4. ПЕРЧАТКИ НЕОТАЧ 136-0031-01 Р.=7 МАТ=НЕОПРЕН ГОСТ 12.4.278-2014 ANSELL (100 пар)
5. ПЕРЧАТКИ НЕОТАЧ 136-0031-01 ANSELL НЕОПРЕНОВЫЕ 8 ГОСТ Р 12.4.246 (100 пар)
6. ПЕРЧАТКИ 136-0051-01 ВОСТОК-СЕРВИС ПОЛУШЕРСТЯНЫЕ 10 (40 пар)
7. ПЕРЧАТКИ ACTIVARMR WORKGUARD 43-216 Р.=10 МАТ=КОЖА/ХЛОПКОВАЯ ТКАНЬ ANSELL (30 пар)
8. ПЕРЧАТКИ-КРАГИ ПОЛАР ГАРД 7.182 ТЕХНОАВИА УТЕПЛЕННЫЕ СПИЛКОВЫЕ 11 ГОСТ 12.4.252 (10 пар)
9. КРАГИ G340 136-0086-01 С ЗАЩИТОЙ ОТ ПОВЫШЕННЫХ/ПОНИЖЕННЫХ ТЕМПЕРАТУР Р.10 СПИЛКОВЫЕ ВОСТОК-СЕРВИС (25 пар)
10. РУКАВИЦЫ 7.121 ТЕХНОАВИА БРЕЗЕНТОВЫЕ С ОГНЕУПОРНОЙ ПРОПИТКОЙ 2 ГОСТ 12.4.010 (50 пар)
Show more 5 items (purchased total 23 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.
:		21.02.2020 23:59
Last edited:12.02.2020 16:30
Responsible person:Volkov Aleksandr Aleksandrovich
Organizer (Initiator):AO "OTEK"
Additional info
Payment terms:Choose what you need:
1) Payment for delivered products shall be made within
45 (forty-five) calendar days from the date (moment) of receipt of the Goods in full and signing of the consignment note / universal transfer document (hereinafter - UPD) by authorized representatives of the Parties
2) If the supplier is a small and medium-sized business, payment for the delivered products shall be made within 15 (fifteen) business days from the date (time) of receipt of the Goods in full and signing of the waybill / 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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