A set of transport and technological equipment made from the Supplier's material according to the Buyer's drawings in accordance with TK No. 34/676-TK
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| Purchasing items: |
| 1. |
КРОНШТЕЙН ПРАВЫЙ ЧЕРТ.93П.3452.01СБ (1 ШТ) |
| 2. |
КРОНШТЕЙН ЛЕВЫЙ ЧЕРТ.93П.3452.02СБ (1 ШТ) |
| 3. |
БАЛКА ВЕРХНЯЯ ЧЕРТ.93П.3452.03СБ (1 ШТ) |
| 4. |
БАЛКА НИЖНЯЯ ЧЕРТ.93П.3452.04СБ (1 ШТ) |
| 5. |
СКОБА СТОПОРНАЯ ЧЕРТ.93П.3452.05СБ (8 ШТ) |
| 6. |
ТРУБА ЧЕРТ.93П.3452.06СБ (1 ШТ) |
| 7. |
НАКЛАДКА ЧЕРТ.93П.3452.001 (4 ШТ) |
| 8. |
ШПИЛЬКА М80 ЧЕРТ.93П.3452.002 (8 ШТ) |
| 9. |
ГАЙКА М80 ЧЕРТ.93П.3452.003 (8 ШТ) |
| 10. |
БОЛТ М56 ЧЕРТ.93П3452.004 (96 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 17 items) |
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| Publication date: | 21.09.2021 17:01 |
| 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. : | 30.09.2021 23:59 |
| Last edited: | 21.09.2021 17:07 |
| Responsible person: | Burakova Mariia Aleksandrovna |
| Organizer (Initiator): | ZIO-Podolsk JSC |
| | Additional info |
| Payment terms: | Option 1: payment in the amount of 100% will be made after the delivery of Products to the Customer and positive results of input control at the Customer's warehouse, within 45 (Forty-five) calendar days, with the provision of the following documents: invoice, certificate of work performed, invoice, a set of permits, a properly issued passport and/or quality certificate for the result of work, other documents listed in the TOR.
Option 2: the cost of the work is paid in the following order:
2
- 30 % - until the moment of shipment (transfer) Products to the Customer (in advance), - no later than 20 calendar days from the date of signing the contract by the Parties, provided that the Contractor provides the Customer with a refund of the advance payment in the amount of the advance payment;
- 70 % – after the transfer of the Products to the Customer and the positive results of the entrance control at the Customer's warehouse, within 45 (forty-five) calendar days with the provision of the following documents: an invoice, an act of completed work, an invoice, a set of permits, a properly issued passport and/or a quality certificate for the result of work, other documents listed in the TOR. |
| 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. | | | | | | |
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| Submitted bids | | Status: archived. | | Total: 0 |
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