Price monitoring request No. 3464261 
Delivery of motor fuel through a gas station using electronic fuel cards for vehicles of Atomspetstrans JSC

Delivery of motor fuel through a gas station using electronic fuel cards for vehicles of Atomspetstrans JSC

Purchasing items:
1. БЕНЗИН НЕЭТИЛИРОВАННЫЙ АИ-95-К5 ГОСТ 32513-2013 (105 000 Л)
2. БЕНЗИН НЕЭТИЛИРОВАННЫЙ АИ-92-К5 ГОСТ 32513 (203 000 Л)
3. ТОПЛИВО ДИЗЕЛЬНОЕ ЕВРО НАЗНАЧ=АВТОМОБИЛЬНЫЙ ДТ-Е-К5 TВСПЫШНЕФД/ЗАКРТИГЛ=55 °С TЗАСТЫВ=-63°С ПРЕДСОДСЕРЫ=НЕ БОЛЕЕ 10РРМ (МГ/КГ) СОРТ F ГОСТ 32511-2013 (1 155 000 Л)
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.
:
27.10.2023 23:59
Last edited:18.10.2023 16:28
Responsible person:Shamko Vitalii Dmitrievich
Organizer (Initiator):AO "Atomspetstrans"
Additional info
Activities outside the Russian Federation
Foreign legal entities are allowed to participate
:
Yes
Payment terms:Payment is made by the Buyer by transferring funds to the Supplier's current account in the following order:
- for the first full month (and in case of conclusion of the contract no later than the 1st day) for the volume of Goods actually delivered, within 7 (seven) working days from the date of signing by the Parties of the consignment note in the unified form of COMPETITIVE BIDDING PROCESS-12 or universal transfer document (UPD) based on the invoice for payment;
- for the following months as an advance payment (advance payment) in the amount of 30%, based on the value of the delivered Goods for the previous month, based on the consignment note signed by the Parties in the unified COMPETITIVE Bidding Process-12 form or a universal transfer document and an invoice issued, no later than the 15th of the reporting month based on the invoice for payment;
- final settlement for the following months in the amount of the remaining 70% based on the value of the delivered Goods for the reporting month on the basis of the consignment note signed by the Parties in the unified COMPETITIVE BIDDING Process-12 form or the universal transfer document and the invoice issued, within 7 (seven) business days from the date of receipt of the invoice for payment.
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.
 
 
 

 
Submitted bids
Status: archived.
Total: 0