Price monitoring request No. 2495865 
Supply of souvenirs with the logo of RIR JSC.

Supply of souvenirs with the logo of RIR JSC.

Purchasing items:
1. ПАКЕТ БУМАЖНЫЙ ЛОГОТИП=ДА ТЗ 307-14/627-ТЗ (300 УШТ)
2. ФЛАЖОК НАСТОЛЬНЫЙ КОМПЛ=С ФЛАГШТОКОМ ТЗ 307-14/627-ТЗ (20 ШТ)
3. КОНВЕРТ ФОРМАТ=E65 ТЗ 307-14/627-ТЗ (1 500 ШТ)
4. КОНВЕРТ ФОРМАТ=C4 ТЗ 307-14/627-ТЗ (1 500 ШТ)
5. ПАПКА-УГОЛОК МАТ=ПЛАСТИК ТЗ 307-14/627-ТЗ (100 УШТ)
6. ЛЕНТА ДЛЯ БЕЙДЖА КОМПЛ=С РЕТРАКТОРОМ ТЗ 307-14/627-ТЗ (150 ШТ)
7. ЛЕНТА ДЛЯ БЕЙДЖА ТЗ 307-14/627-ТЗ (300 УШТ)
8. КОНВЕРТ ДЛЯ ПРОПУСКА ТЗ 307-14/627-ТЗ (350 ШТ)
9. КАРАНДАШ БЕЛЫЙ ТЗ 307-14/627-ТЗ (300 УШТ)
10. ПЛАНШЕТ ДЛЯ БУМАГИ ТЗ 307-14/627-ТЗ (10 ШТ)
Show more 5 items (purchased total 28 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.
:
05.11.2020 23:59
Last edited:02.11.2020 23:57
Responsible person:Tomil'tsev Vladimir Aleksandrovich
Organizer (Initiator):AO "OTEK"
Additional info
Payment terms:Terms of payment: The Customer will pay the Contractor an advance payment of 30% of the cost of the Service, within 5 (five) working days from the date (moment) of the original invoice by the Contractor.
The Buyer makes the final settlement, minus the advance payment, for the delivered Goods within 45 (forty-five) calendar days from the date of signing the consignment note / universal transfer document (hereinafter - UTD) by authorized representatives of the Parties, as well as documents provided for in the Terms of Reference.
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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