Пластины монокристаллического кремния Ч-150-КДБ-(10-20)-(100)-675-1 ПРЦГ.442241.027 ТУ (1 000 ШТ)
2.
Пластины монокристаллического кремния ЧМ-150-КДБ-(14-22)-(100)-675-2 ПРЦГ.442241.027 ТУ (350 ШТ)
3.
Пластины монокристаллического кремния Ч-150-КЭФ-(2,5-7,5)-(100)-675-1 ПРЦГ.442241.027 ТУ (350 ШТ)
4.
Пластины монокристаллического кремния Ч-150-КЭФ-(2,5-7,5)-(100)-675-13 ТУ ПРЦГ.442241.027 ТУ (без маркировки) (350 ШТ)
5.
Пластины КНИ 061504008 РЕВ 1 ПРЦГ.442241.029 ТУ (100 ШТ)
Publication date:
05.08.2020 15:26
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.
For a non-SME winner:
Payment for the cost of products specified in the specification is carried out in 2 stages: an advance payment of 50% of the value of the Contract, which is ………… rubles (……………………… rubles) .. kopecks, including VAT ( 20%) ………. rubles (……………………………… rubles) .. kopecks are transferred by the Customer within 45 calendar days after the conclusion of the Contract on the basis of the invoice issued.
The final payment in the amount of 50% of the value of the Contract, which amounts to ………… rubles (……………………… rubles) .. kopecks, including VAT (20%) ………. rubles (……………………………… rubles) .. kopecks shall be transferred after documentary confirmation of the delivery by the Contractor and acceptance by the Customer of the delivered products in accordance with section 4 of this Contract, within 45 calendar days from the date of signing by the Parties of the consignment note on the basis of original invoices for payment, invoices received from the Contractor.
For a winner who is an SME:
Payment for the cost of products specified in the specification is carried out in 2 stages: an advance payment of 50% of the value of the Contract, which is ………… rubles (……………………… rubles) .. kopecks, including VAT ( 20%) ………. rubles (……………………………… rubles) .. kopecks are transferred by the Customer within 15 working days after the conclusion of the Contract on the basis of the invoice issued.
The final payment in the amount of 50% of the value of the Contract, which amounts to ………… rubles (……………………… rubles) .. kopecks, including VAT (20%) ………. rubles (……………………………… rubles) .. kopecks shall be transferred after documentary confirmation of the delivery by the Contractor and acceptance by the Customer of the delivered products in accordance with section 4 of this Contract, within 15 working days from the date of signing by the Parties the consignment note for on the basis of original invoices for payment, invoices received from the Contractor.
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.
