Complete transformer substation 6 / 0,4 kV in modular building for the needs of the fan evaporative cooling towers and the provision of installation of services
Complete transformer substation 6 / 0,4 kV in modular building for the needs of the fan evaporative cooling towers and the provision of installation of services
Purchasing items:
1.
Подстанция 6/0,4 кВ (1 шт)
2.
Услуги по шеф-монтажу оборудования (1 ШТ)
Publication date:
15.11.2019 14:04
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.
Payment for products delivered under the contract (on a separate stage of the contract) by the Buyer within 60 calendar days from the date of signing of the document by the Purchaser of the acceptance of products and the provision of shipping documents
NOTE 1: At the conclusion of contracts:
- with the contract price up to 5 million rubles. VAT (inclusive);
- SME entities
Payment for products delivered under the contract (single phase of the contract) by the Buyer within 30 calendar days from the date of signature of the buyer of a document on the product acceptance and of shipping documents provided for in paragraph 3.4 of the contract (subject to the requirements for their design, established by the Russian Federation legislation and the contract ).
Originals specified in this clause of the contract documents are sent by the Supplier to the Purchaser in any manner that allows reliably establish the date of the transfer.
In the case of advance payment:
Advance payment 20% percent of the total cost of delivery of the Products in the amount of RUB _______________________________ .____ kop, including VAT 18% _________________ rubles .___ kopecks, including..:
paid on the basis of the account of the Supplier within 30 calendar days from the date of the Parties to this Agreement, provided that the supplier of a bank guarantee / surety advance payment contract for the sum paid in advance and bank guarantee / properly designed performance guarantee contract properly and the relevant requirements of the buyer provided a written confirmation of bank guarantee of the actual issuance of bank guarantees and finding them on the account in the Bank, upon request A buyer or cash to the details.
In case of delay in the provision of security refund, the advance payment is transferred in proportion to the period of the delay period.
Subsequent payments (80%):
- the cost of delivery of the Products in the amount of ____________________________ rubles. . _____ kopecks, including 18% VAT ______________________ rubles .___ kopecks, including.:
made by the Buyer within 60 calendar days from the date of signature of the buyer of the product acceptance of the document and of the Supplier documents, assuming 100% closure of the sum paid in advance.
NOTE 1: At the conclusion of contracts:
- with the contract price up to 5 million rubles. VAT (inclusive);
- SME entities
Payment for products supplied under the contract (on a separate stage of the contract) by the Buyer within 30 calendar days from the date of signature of the buyer of goods and acceptance of the document provided by your supporting documents.
The original documents are sent by the Supplier to the Purchaser in any manner that allows reliably establish the date of the transfer.
Supplier shall invoice the invoice no later than five (5) calendar days from the date of receipt of the payment amounts, partial payment against future deliveries of goods in accordance with the procedure set forth in paragraph 5.1 of Article 169 of the Tax Code of the Russian Federation. Pre-payment (advance payment) is taken into account in the calculations with the Supplier for the supply of products.
In the case of non-compliance with the terms and volumes of delivery of the Products, the Supplier shall return to the Buyer on his checking account unused (not covered by accounting documents) advances in a period not exceeding 10 calendar days from the date of the delivery period.
Refund does not relieve the Contractor from liability for failure to comply with conditions of the contract.
Calculations are carried out under the Treaty of money transfer from the settlement account of the Buyer to the account provider or by agreement Parties by transmitting as payment of bills and other securities by the act of reception and transmission.
The date of payment is the date of debiting the funds from the account of the Buyer or the date of signing of the reception and transmission of bills and other securities.
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:
