Price monitoring request No. 2626613 
Supply of wall and roof sandwich panels complete with shaped items and fasteners for the following objects: 01UGG "Pumping station for domestic and drinking water supply", 04UGG-05UGG "Filter-absorber chamber" of Kursk NPP-2.

Supply of wall and roof sandwich panels complete with shaped items and fasteners for the following objects: 01UGG "Pumping station for domestic and drinking water supply", 04UGG-05UGG "Filter-absorber chamber" of Kursk NPP-2.

Purchasing items:
1. СЭНДВИЧ-ПАНЕЛЬ СТЕНОВАЯ ВЕНТАЛЛ-C3GG S=100ММ RAL 7004 VENTALL (1 143 М2)
2. СЭНДВИЧ-ПАНЕЛЬ КРОВЕЛЬНАЯ ВЕНТАЛЛ-K3S S=150ММ RAL 7004 VENTALL (510 М2)
3. ПРОФИЛЬ ХОЛОДНОГНУТЫЙ НФ3 RAL 7004 VENTALL (63 ШТ)
4. ЭЛЕМЕНТ ФАСОННЫЙ НФ10/150 RAL 7004 3000ММ VENTALL (6 ШТ)
5. ЭЛЕМЕНТ ФАСОННЫЙ НФ22 RAL 7004 3000ММ VENTALL (53 ШТ)
6. ЭЛЕМЕНТ ФАСОННЫЙ НФ23 RAL 7004 3000ММ VENTALL (53 ШТ)
7. ЭЛЕМЕНТ ФАСОННЫЙ НФ25/100 RAL 7004 3000ММ VENTALL (24 ШТ)
8. ЭЛЕМЕНТ ФАСОННЫЙ НФ30 RAL 7004 3000ММ VENTALL (8 ШТ)
9. ЭЛЕМЕНТ ФАСОННЫЙ НФ35 RAL 7004 3000ММ VENTALL (2 ШТ)
10. ЭЛЕМЕНТ ФАСОННЫЙ НФ36/100 RAL 7004 3000ММ VENTALL (12 ШТ)
Show more 5 items (purchased total 33 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.
:
06.04.2021 23:59
Last edited:02.04.2021 10:36
Responsible person:Kutuzov Aleksei Viacheslavovich
Organizer (Initiator):NIKIMT-Atomstroy JSC
Additional info
Payment terms:for non-SMEs: no earlier than 45 (forty five) calendar days and no later than 75 (seventy five) calendar days following the date of signing the consignment note (unified form TORG-12) and the provision of originals of primary documents (invoice, invoice, commodity - bill of lading), the Buyer pays the Supplier the cost of the Goods delivered and accepted by the Buyer;
for SMEs: within 15 (Fifteen) working days following the date of signing by the Buyer of the consignment note (unified form TORG-12), subject to the provision of original primary documents: invoice, invoice, TTN, the Buyer pays the Supplier the cost of the Goods supplied and accepted by the Buyer ;
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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