A set of equipment for monitoring and control of technological parameters of the manual etching unit No. 5 of section 50 of workshop No. 80 of JSC ChMZ according to technical specification No. 19-280/192-TK dated 02/11/2022
|
| Purchasing items: |
| 1. |
СИСТЕМА МОНИТОРИНГА И КОНТРОЛЯ ТЕХНОЛОГИЧЕСКИХ ПАРАМЕТРОВ УСТАНОВКИ РУЧНОГО ТРАВЛЕНИЯ №5 УЧАСТКА 50 ЦЕХА №80 АО ЧМЗ ТЗ 19-280/192-ТЗ (1 ШТ) |
|
|
| Publication date: | 11.08.2022 08:12 |
| 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. : | 22.08.2022 23:59 |
| Last edited: | 11.08.2022 08:12 |
| Responsible person: | Teterina Galina |
| Organizer (Initiator): | "Chepetskii mekhanicheskii zavod" AO |
| | Additional info |
| Payment terms: | The buyer makes the payment under the contract in the following order:
- the advance payment in the amount of 30% of the total cost of the Contract is transferred by the Buyer to the Supplier's settlement account within 30 calendar days from the date of signing the supplementary agreement to this Agreement in accordance with clause 3.2 of the Contract, as well as after the Supplier provides security for the obligations to refund the advance, security of the contract in accordance with clause 3.3 of the Contract.
The advance payment is paid in the amount of the security provided, but not more than 30% of the total cost of the Contract. The advance payment is credited in full on the invoice, invoice for the delivered products according to paragraphs 1.1, 1.2 of the specification.
- the Buyer transfers a payment in the amount of 60% of the total cost of the Contract to the Supplier's settlement account within 30 calendar days from the date of signing by the parties of the Acceptance Certificate of products in quantity and completeness in accordance with clause 5.1 of this Agreement and clause 8 of the Specification based on the original invoices, invoices.
- the Buyer transfers a payment of 10% of the total cost of the Contract to the Supplier's settlement account within 30 calendar days from the date of signing by the parties of the act of completed works and delivery of products in quality without comments in accordance with clause 5.9 of the contract. |
| Venue of bidding: | This call for bids is carried out in e-form in Rosatom section of RTS-tender e-marketplace (www.rosatom.rts-tender.ru). Bidders' proposals are to be submitted in the form of an e-document. |
| Bid documentation provision procedure: | Bid documentation is provided free of charge in the form of an e-document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of announcing a call for bids. |
| 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 |
| | | | | |
|
Calls for bids in similar subject areas
|
|
| Submitted bids | | Status: archived. | | Total: 0 |
|
