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Lot No. 1 Request for quotations № 1008007
the right to conclude a contract for the supply of stationery goods for JSC "NIKIMT Branch-Atomstroy» Directorate at the Kursk NUCLEAR POWER PLANT

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

Purchasing items:
1. Maiden Paper A4 80 g/m2 500 l (2 000 ПАЧ)
2. Maiden Paper A3 80 g/m2 500 l (1 000 ПАЧ)
3. paperpack w/COA. 90h90mm outboard (150 ШТ)
4. Folder-Registrar 226590 Brauberg 226597 logger folder (240 ШТ)
5. Brauberg (240 ШТ)
6. folder on 2-piece rings/0812 2RBLCK (150 ШТ)
7. folder-folder Erich Krause 14832 Insert File (360 ШТ)
8. 162442 50 PCs. Komus Archive Folder and 4 169243 (100 УПК)
9. Komus (35 ШТ)
10. ballpoint pen Dash 142417 Brauberg (700 ШТ)
Show more 5 items (purchased total 76 items)
Initial lot price:1 011 144,73 RUB
Date published:
Bid submission deadline:27.04.2018 10:00
Bid opening date:27.04.2018 10:00
Bid evaluation date:04.05.2018
Announcement of results:04.05.2018
Last edited:19.04.2018 11:37
Responsible person:Manuilova Ol'ga Nikolaevna
Customers
Customer name:NIKIMT"JSC-Atomstroy"
Customer's contact details:Location:127410, Russian Federation, Moscow, Altuf'evskoe h 43, p. 2 127410, Moscow, Altuf'evskoe h 43, artPostal address:127410, Russian Federation, Moscow, Altuf'evskoe h 43, p. 2 127410, Moscow, Altuf'evskoe h 43, St"
Tax ID:7715719854
Tax Registration Reason Code:771501001
Additional info
Belonging with SMEs:Small and medium
Contract conclusion date:28.05.2018
Документация по лоту:Not uploaded
Payment terms:Payment Buyer for delivered and the Product is carried out on the basis of the payment order to the buyer's bank account to the bank account of the provider. The payment date is the date of debiting of funds from the account of the buyer.
Within 25 calendar days following the date of the signing of the Act of transfer and receipt of the goods, the commercial invoice (unified form Torg-12) and the provision of the original primary documents (invoice, invoice, waybill) The buyer pays the provider 100% (one hundred percent) of the value of the delivered and the Buyer of the goods.
Delivery terms:307250, Kursk region, Kurchatov, Promzona Kursk NPP
Date and time of bids evaluation:04.05.2018 23:59
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.

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

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Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 14.05.2018 at 14:12
and selected the winner: "Kantserna" OOO submitting a bid dated of 26.04.2018 14:24 totalling to 922 522,78 RUB (price incl. VAT)
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
926 207,88 RUB (Price incl. VAT)

Signed with e-signature		FIRMA \"STARIKOV I K\" OOO
Starikov I.E.
26.04.2018 17:55:14
The best offer
922 522,78 RUB (Price incl. VAT)

Signed with e-signature		"Kantserna" OOO
Tsaplina I.V.
26.04.2018 14:24:32
Total: 2. More >>