Bridge crane
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| Purchasing items: |
| 1. |
BRIDGE CRANE 1-A-5-22,5-12,5-380- U3.1 GOST 34589-2019 (1 PCS) |
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| Publication date: | 12.04.2024 12:09 |
| 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. : | 23.04.2024 23:59 |
| Last edited: | 12.04.2024 12:09 |
| Responsible person: | Robotov Robot Robotovich |
| Organizer (Initiator): | JSC "AECC" |
| | Additional info |
| Payment terms: | Payment with advance payment. B.3.1. Further items are filled in if there is an advance payment: The amount of the advance payment:100% of the contract amount ... rubles, including VAT in the amount of ... rubles. The term for transferring the advance payment: no more than 20 banking days from the date the Buyer provides the Supplier with a notification of financing, provided that the Supplier provides the Buyer with security for the return of the advance and the invoice for payment. Notification of the approved financing limit is sent by the Buyer to the Supplier by Russian post and to the e-mail address specified in clause 3.4 of this Agreement no later than March 31, 2025. The Supplier is obliged to send the Buyer confirmation of receipt of the notification sent to his e-mail address by the Buyer to the Buyer's e-mail address specified in clause Z.4 the agreement (hereinafter referred to as confirmation), within 1 business day after its receipt. The date of receipt of the notification is considered to be: if the Supplier sends the confirmation within the above-mentioned period, the date of receipt by the Buyer of this confirmation, if the Supplier does not send the confirmation within the specified period (or it is sent later than the specified period), the date of receipt by the Supplier of the Buyer's notification sent by Russian post. Failure by Rosatom State Corporation to approve the financing limit for this delivery is the basis for the Buyer's unilateral refusal to execute this Agreement without compensation for penalties, losses and lost profits to the Supplier. Notification of the unapproved financing limit is sent by the Buyer to the Supplier by Russian Post, as well as to the e-mail address specified in Section Z.4 of this Agreement no later than March 31, 2025. The Agreement will be deemed terminated from the date the Supplier receives the Buyer's notification sent by Russian Post. The date of receipt of the notification is the date of receipt by the Supplier of the notification sent by Russian post |
| 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: 1 |
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