Price monitoring request No. 2501060 
Gasoline supply

Gasoline supply

Purchasing items:
1. БЕНЗИН АВТОМОБИЛЬНЫЙ АИ-92 ТУ 38.001165 (100 Л)
2. БЕНЗИН АВТОМОБИЛЬНЫЙ АИ-95 ТУ 38.001165 (900 Л)
3. БЕНЗИН АВТОМОБИЛЬНЫЙ АИ-92 ТУ 38.001165 (100 Л)
4. БЕНЗИН АВТОМОБИЛЬНЫЙ АИ-92 ТУ 38.001165 (100 Л)
5. БЕНЗИН АВТОМОБИЛЬНЫЙ АИ-95 ТУ 38.001165 (300 Л)
6. БЕНЗИН АВТОМОБИЛЬНЫЙ АИ-95 ТУ 38.001165 (300 Л)
Show more 1 item (purchased total 6 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.
:
19.11.2020 23:59
Last edited:10.11.2020 09:46
Responsible person:Alekseeva Ekaterina Viktorovna
Organizer (Initiator):"Kol'skaia AES" AO
Additional info
Price monitoring documentation:Not uploaded
Payment terms:Essential terms of the supply agreement:
1. The Supplier is obliged to transfer to the Buyer products of proper quality in accordance with the terms of the contract, through the network of gas stations according to fuel cards (statements). Fuel cards (statements) must be numbered with a general balance of funds and an index of the card holder (statements). Each card must be for one type of fuel with an individual PIN code and have a daily limit of one hundred and fifty liters.
The Supplier has filling stations at a distance of no more than 30 km from the Kola NPP.
The Buyer is not obliged to fully sample the maximum volume of Products for the period of the Agreement.
2. Payment terms:
I. within 60 (sixty) calendar days from the date of signing by the Consignee of the receipt voucher after receipt of the Product of good quality and in proper completeness and receipt by the Buyer (Consignee) of the documents named in clause 3.5 of this agreement (for a participant who is not a SME entity).
II. within 15 (fifteen) working days from the date of signing by the Consignee of the receipt voucher after receipt of the Product of proper quality and in proper completeness and receipt by the Buyer (Consignee) of the documents named in clause 3.5 of this agreement (for a participant who is an SME entity).
Only the Products actually received by the Buyer are subject to payment.
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.

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Submitted bids
Status: archived.
Total: 0