Price monitoring request No. 956378 
the log Supply, letterheads, certificates, stickers, self-adhesive

the log Supply, letterheads, certificates, stickers, self-adhesive

Purchasing items:
1. MAGAZINE CHECK VALVES A4 100 l (16 ШТ)
2. the LOG maintenance and repair SAFETY VALVES A4 100 l (10 ШТ)
3. RELAY DEVICES ACCOUNTING JOURNAL A4 100 sheets. (47 ШТ)
4. JOURNAL CHEMICAL CONTROL WORK SET to EMS-20 x 2 in the WORKPLACE AUTHORITY ELECTROLYSIS OETZ A4 100 l (32 ШТ)
5. MAGAZINE of relay protection and automation (work DEVICES RZA OETZ) A4 100 l (12 ШТ)
6. LOG INSPECTIONS of PREMISES ELECTROLYSIS INSTALLATIONS UEB-20 x 2 A4 100 sheets. (12 ШТ)
7. JOURNAL INSTRUCTIONS to familiarize them with changes in the TECHNICAL DOCUMENTATION A4 100 l EMERGENCY TRAINING LOG (182 ШТ)
8. A4 100 l (66 ШТ)
9. LIGHTING DEFECTS LOG NL 1.2 and CCA in the WORKPLACE NSJeC-1 A4 SHEET of 100. (20 ШТ)
10. JOURNAL OPERATIONAL check-list at the TIME of the PPE in the WORKPLACE EM UNIT No. 1 A4 100 l (15 ШТ)
Show more 5 items (purchased total 104 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.
:
02.02.2018 23:59
Last edited:01.02.2018 09:06
Responsible person:Kovregina Tat'iana Nikolaevna
Organizer (Initiator):Rostovskaya AEHS
Additional info
Payment terms:the payment of the products delivered under the contract (individual phase of the Treaty) is made by the buyer within 30 calendar days from the date of signing of the instrument of acceptance by the purchaser of the products delivered under the contract (single phase).
Calculations implemented Treaty money transfer from the current account to the account of the Buyer or Supplier, by agreement of the parties, through the transfer as payment of bills of Exchange and other securities on the Act of acceptance.
The date of payment is the date of debiting a current account the purchaser or the date of the signing of the Act of acceptance of bills of Exchange and other securities.
The instrument of acceptance of the products by the Treaty is signed by Buyer Act control input without comment after receiving the Products of good quality, completeness and proper submission of documents referred to in paragraph 3.4 of the draft Treaty. "
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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