Procurement Summary
Country : Russia
Summary : 2384-2021-00115 Delivery of Varnishes, Sealants, Aerosols
Deadline : 30 Sep 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 57585617
Document Ref. No. : 32110652229
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : RUB 532737.93
Purchaser's Detail
Purchaser : OPEN JOINT-STOCK COMPANY 170 FLIGHT TOOLS REPAIR PLANT
603104, Nizhny Novgorod region, Nizhny Novgorod g, medical ul., House number 2 Contact person: Valtova Nadezhda Borisovna
Phone contact: 88314310427
Russia
Email :valetova@170rz.ru
Tender Details
2384-2021-00115 Delivery of varnishes, sealants, aerosols
Type: 223-ФЗ
Notification number: 32110652229 Site title: ETP
Starting price: 532 737, 93 Safety of rates (payment for booking): 4067.80 Contract Security: Not required
Placement date: 09/20/2021 Date and time of submission of the application: 30.09.2021 10:00 (+03: 00)
Notification status: Published
Documents
Tender Notice