Bends from seamless pipe 114* 10 Article 20 according to the drawings and in accordance with TOR No. 34/911-TZ
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| Purchasing items: |
| 1. |
ОТВОД ЧЕРТ.1521.132.001.11 (6 ШТ) |
| 2. |
ОТВОД ЧЕРТ.1521.132.002.05 (3 ШТ) |
| 3. |
ОТВОД ЧЕРТ.1521.132.002.05-01 (3 ШТ) |
| 4. |
ОТВОД ЧЕРТ.1521.132.002.05-02 (3 ШТ) |
| 5. |
ОТВОД ЧЕРТ.1521.134.001.01 (36 ШТ) |
| 6. |
ОТВОД ЧЕРТ.1521.134.001.02 (36 ШТ) |
| 7. |
ОТВОД ЧЕРТ.1521.134.002.01 (24 ШТ) |
| 8. |
ОТВОД ЧЕРТ.1521.134.002.02 (24 ШТ) |
| 9. |
ОТВОД ЧЕРТ.1521.134.003.01 (18 ШТ) |
| 10. |
ОТВОД ЧЕРТ.1521.134.003.02 (6 ШТ) |
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| Publication date: | 24.11.2021 16:34 |
| 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. : | 15.12.2021 23:59 |
| Last edited: | 24.11.2021 16:35 |
| Responsible person: | Burakova Mariia Aleksandrovna |
| Organizer (Initiator): | ZIO-Podolsk JSC |
| | Additional info |
| Payment terms: | Payment in the amount of 100% of the cost of the Products will be made after the delivery of the finished product to the Buyer and positive results of the incoming inspection of the Goods at the Buyer's warehouse, within 45 (forty) five) calendar days with the provision of the following documents: invoice, Torg-12, invoice.
Option 2:
The cost of the goods is paid in the following order:
- 30% - until the shipment (transfer) of the Goods to the Buyer (in advance), - no later than 20 calendar days from the date of signing the agreement by the Parties, subject to the Supplier providing the Buyer with collateral refund of the advance payment in the amount of the advance payment.
- 70% - after the transfer of the Goods to the Buyer and the positive results of the incoming inspection of the Goods at the Buyer's warehouse, within 45 (forty-five) calendar days with the provision of the following documents: invoice, Torg-12, invoice. |
| 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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