Price monitoring request No. 1421610 
Supply of remote drive elements for 2020

Supply of remote drive elements for 2020

Purchasing items:
1. МАХОВИК 22.16.021.01.22.01-0 MМАКС=100Н·М 4 Н III ТЗ 22.16.021-0 ТЗ (1 ШТ)
2. КОЛОНКА НП 22.16.021.01.10.01-0 MМАКС=100Н·М 4 Н III ТЗ 22.16.021-0 ТЗ (1 ШТ)
3. РЕДУКТОР КОНИЧЕСКИЙ 22.16.021.01.05.01-0 MМАКС=100Н·М 4 Н III ТЗ 22.16.021-0 ТЗ (1 ШТ)
4. МУФТА ШАРНИРНАЯ 22.16.021.01.20.01-0 MМАКС=100Н·М 4 Н III ТЗ 22.16.021-0 ТЗ (2 ШТ)
5. ПЕРЕХОДНИК 22.16.021.00.30.02-0 MМАКС=100Н·М 4 Н III ТЗ 22.16.021-0 ТЗ (2 ШТ)
6. ПРОХОДКА ШТОКОВАЯ 10-600 4 Н III АМЕ 538.00.00.000 ТЗ (1 ШТ)
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.
:
16.01.2020 23:59
Last edited:13.01.2020 16:09
Responsible person:Bagabeev Dmitrii Inklabovich (inactive)
Organizer (Initiator):Rostovskaya AEHS
Additional info
Payment terms:Payment for delivered products under the contract (a separate stage of the contract) * shall be made by the Buyer within 30 calendar days from the date of signing by the Buyer of the document on acceptance of products and provision of Supplier of documents provided for in clause 3.4 of the contract (subject to compliance with the requirements for their registration established by the current legislation of the Russian Federation and the contract).

NOTE 1: $ When concluding contracts:
- with SMEs
Payment for delivered products under the contract (a separate stage of the contract) * shall be made by the Buyer within 15 working days from the date of signing by the Buyer of the document on acceptance of products and provision of Supplier of documents provided for in clause 3.4 of the contract (subject to compliance with the requirements for their registration established by the current legislation of the Russian Federation and the contract).
NOTE 2:
* The stages of delivery of products are specified only when contracts are concluded with SMEs or when the specifications provide for different delivery times.

The originals of the documents referred to in this paragraph shall be transferred by the Supplier to the Buyer in any way that allows to reliably establish the date of such transfer.
The Product Acceptance Document is the Acceptance Certificate signed by the Buyer without comments after receipt of the Products of proper quality, in proper completeness and presentation of all necessary documents. Settlements under the Agreement are carried out by transfer of funds from the current account of the Buyer to the current account of the Supplier. The date of payment is the date of withdrawal of funds from the current account of the Buyer. 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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