Price monitoring request No. 1260472 
Damping Bases С23N-D-9-M 38

Damping Bases С23N-D-9-M 38

Purchasing items:
1. Демпфирующее основание С23Н-Д-9-М38-500-(600х600)Д(535х535)О4.1 ТУ 3433-001-88356101-2012 (4 шт)
2. Демпфирующее основание С23Н-Д-9-М38-500-(1200х600)Д(1140х535)О4.1ТУ 3433-001-88356101-2012 (17 шт)
3. Демпфирующее основание С23Н-Д-9-М38-500-(1010х550)Д(920х300)О4.1 ТУ 3433-001-88356101-2012 (6 шт)
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.
:
03.06.2019 13:23
Last edited:23.05.2019 13:32
Responsible person:Aloian Dmitrii Andreevich
Organizer (Initiator):"RFIaTs-VNIIEF" FGUP
Additional info
Payment terms:payment of equipment under the agreement will be made by the "customer" to the current account of "supplier" in Russian rubles in the following order:
- Advance payment in the amount of 30% (thirty percent), which amounts to _______________ within 45 (forty-five) calendar days from the moment of signing the agreement and providing security;
- Interim Payment № 1 in the amount of 20% (twenty percent) for the total amount of _________________ rubles within 45 (forty five) calendar days from the date of

Achievement of the key event № 1 (Qualification for safety "0") and provision of collateral;
- Interim Payment № 2 in the amount of 45% (forty-five percent) for the total amount of ________________ rubles within 45 (forty-five) calendar days from the date of achievement of key event № 2 (acceptance testing) and provision of collateral;
Interim payments will be carried out in stages, in accordance with the list of key events specified in annex № 4 to the contract within 45 (forty-five) calendar days after receipt by the "customer" of the original of the corresponding "supplier" account with Application of the original Act of achievement of the key event provided for in annex № 4 to the Treaty.
- The final calculation in the amount of 5% (five percent) for the total amount of __________ rubles during 45 (forty-five) calendar days after delivery of the equipment to the warehouse of "customer" on the basis of the consignment note (TORG-12) and the act of acceptance and transfer of equipment.
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.
Equivalents of the requested items may be offered:Yes
 
 
 

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