Price monitoring request No. 1185861 
Gas-blowers (Zip) for the "Kuankulam" NPP of the following types: Gas-blower 105/60 – 2 pieces; Gas-blower 220/60 – 2 pieces; Gazodowka 21/50-2 pcs.

Gas-blowers (Zip) for the "Kuankulam" NPP of the following types: Gas-blower 105/60 – 2 pieces; Gas-blower 220/60 – 2 pieces; Gazodowka 21/50-2 pcs.

Purchasing items:
1. ГАЗОДУВКА 105/60 1600-00-0007-01 ОБЪЕМПОДАЧ=105 М^3/Ч Т 4 ТЗ 37-12-410-03/43 (2 ШТ)
2. ГАЗОДУВКА 220/60 1600-00-0008-01 ОБЪЕМПОДАЧ=220 М^3/Ч Т 4 ТЗ 37-12-410-03/43 (2 ШТ)
3. ГАЗОДУВКА 21/50 1600-00-0009-01 ОБЪЕМПОДАЧ=21 М^3/Ч Т 4 ТЗ 37-12-410-03/43 (2 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.
:
06.03.2019 23:59
Last edited:13.02.2019 10:04
Responsible person:Burba Irina Iur'evna
Organizer (Initiator):AO "TsKBM"
Additional info
Payment terms:1. The advance payment of 20% (twenty percent) of the price of the agreement will be transferred by the customer on the basis of the invoice of the supplier within 30 (thirty) calendar days from the date of occurrence of the last time from the following events:
– Provision by the supplier to the customer of an invoice for payment of the corresponding advance;
– Provision by the supplier to the customer for the repayment of the advance and enforcement of the contract in accordance with the conditions provided for in article 8 of this Agreement;
Prior to the submission of these provisions, the customer does not pay the advance payment.

2. The remaining 80% of the price of each complete unit of equipment delivered under this agreement will be listed by the customer with payment orders in the following order:
2.1.60% (sixty percent) of the price from each complete unit within 20 (twenty) calendar days from the date of issue of the permission to ship the equipment (item 4.4 of this agreement), after the invoice.
2.2.20% (twenty percent) of the price from each complete unit within 120 (one hundred twenty) calendar days from the date of delivery of the corresponding complete units of equipment after the submission of the following documents: Invoice, consignment note, transport documents confirming the fact of delivery with the imprint of the seal and the signature of the customer on the receipt of the equipment.

Delivery time is 52 weeks from the date of signing the contract.
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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