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Price monitoring request No. 2413281 
Supply of valves in general industrial design

Supply of valves in general industrial design

Purchasing items:
1. КЛАПАН 15Б1БК ДУ20 РУ16 МУФТОВЫЙ ВОДА, ПАР 200C БЕЗ КОМПЛЕКТУЮЩИХ ТУ 3712-021-29012225 4Н III QA4 II УХЛ4 (140 ШТ)
2. КЛАПАН 15Б1БК ДУ15 РУ16 МУФТОВЫЙ ВОДА, ПАР 200C БЕЗ КОМПЛЕКТУЮЩИХ ТУ 3712-021-29012225 4Н III QA4 II УХЛ4 (160 ШТ)
3. КРАН ШАРОВОЙ КШ 32.16.3110 ДУ32 РУ16 СТ20 ФЛАНЦЕВЫЙ МАСЛО 190С БЕЗ КОМПЛЕКТУЮЩИХ ТУ 3712-005-55377430 4Н III (5 ШТ)
4. КРАН 11Б27П1 МАТКОРП=ЛАТУНЬ DN=15 P=1.6МПА РАБСР=ВОДА ПАР TРАБСР=0...150 °С СПОСПРИСОЕД=МУФТОВЫЙ СПОСУПР=ПРИВОД РУЧНОЙ НЕ КЛАССИФИЦИРУЕТСЯ ГЕРМЕТ=A МАТУПЛОТЗАТВОР=ФТОРОПЛАСТ ГОСТ 21345-2005 (10 ШТ)
5. КЛАПАН 15Б1П ДУ15 РУ16 МУФТОВЫЙ ВОДА, ПАР 200C БЕЗ КОМПЛЕКТУЮЩИХ ТУ 26-07-1392 4Н III QA4 II УХЛ3 (25 ШТ)
6. КРАН ШАРОВОЙ КШ.Ц.Ф.100/080.025.02 ДУ100 РУ25 СТ20 ФЛАНЦЕВЫЙ ВОДА 180С С ОТВЕТНЫМИ ФЛАНЦАМИ И КРЕПЕЖОМ ТУ 3742-001-45630744-2003 4НIII (5 КМП)
7. КРАН ШАРОВОЙ КШ.Ц.Ф.050.040.02 ДУ50 РУ40 СТ20 ФЛАНЦЕВЫЙ ВОДА, ГАЗ, НЕФТЕПРОДУКТЫ 200С С ОТВЕТНЫМИ ФЛАНЦАМИ И КРЕПЕЖОМ ТУ 3742-001-45630744-2003 (10 ШТ)
8. КРАН ШАРОВОЙ КШ.Ц.Ф 040.040.02 ДУ40 РУ4 СТ20 ФЛАНЦЕВЫЙ ВОДА, ПАР 130С С ОТВЕТНЫМИ ФЛАНЦАМИ 4Н III (10 КМП)
9. КРАН ШАРОВОЙ КШ 25.16.3110 ДУ25 РУ16 СТ20 ФЛАНЦЕВЫЙ ВОДА. ПАР. ГАЗ. НЕФТЕПЕРОДУКТЫ 190С С ОТВЕТНЫМИ ФЛАНЦАМИ ТУ 3712-005-55377430 (5 ШТ)
10. КРАН ШАРОВОЙ КШ.Ц.Ф.080.016.02 ДУ80 РУ16 СТ20 ФЛАНЦЕВЫЙ ВОДА, ПАР 200С С ОТВЕТНЫМИ ФЛАНЦАМИ, КРЕПЕЖОМ И ПРОКЛАДКАМИ ТУ 374-00145630744-2003 4Н III (4 КМП)
Show more 5 items (purchased total 39 items)
Publication date:
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.
:		27.07.2020 23:59
Last edited:16.07.2020 14:20
Responsible person:Bagabeev Dmitrii Inklabovich (inactive)
Organizer (Initiator):Rostovskaya AEHS
Additional info
Payment terms:Payment for the delivered products under the contract is made by the Buyer within 60 calendar days from the date of signing by the Buyer of a document on acceptance of the products and submission of documents by the Supplier (subject to compliance with the requirements for their design established by the current legislation of the Russian Federation and the contract).
Originals of documents are transmitted by the Supplier to the Buyer in any way that allows to reliably establish the date of such transfer.

NOTE 1: When concluding contracts:
- with the contract price up to 5 million rubles. with VAT (inclusive);
"Payment for the delivered products under the contract is made by the Buyer within 30 calendar days from the date of signing by the Buyer of a document on acceptance of the products and submission of documents by the Supplier (subject to compliance with the requirements for their design established by the current legislation of the Russian Federation and the contract)."

NOTE 2: When concluding contracts:
- with SMEs
"Payment for the delivered products under the agreement (a separate stage of the agreement) is made by the Buyer within 15 business days from the date of signing by the Buyer of a document on acceptance of products and the provision of documents by the Supplier (subject to compliance with the requirements for their design established by the current legislation of the Russian Federation and the agreement)."
Settlements under the Agreement are made by transferring funds from the Buyer's settlement account to the Supplier’s settlement account or, as agreed by the Parties, by transferring bills and other securities as payment under the acceptance-transfer certificate.
The date of payment shall be the date of debiting of funds from the Buyer's settlement account or the date of signing of the act of acceptance of transfer of bills and other securities.
Advance payment is not provided for
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:Yes
 
 
 

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