supply of a complete transformer substation 6/0.4 kv in a modular building for the needs of ventilation evaporative cooling towers and the provision of services for the supervision of the Chief-Assembly, the Chief-adjustment
supply of a complete transformer substation 6/0.4 kv in a modular building for the needs of ventilation evaporative cooling towers and the provision of services for the supervision of the Chief-Assembly, the Chief-adjustment
Purchasing items:
1.
Complete Transformer Substation 6/0.4 kv in a modular building for the needs of ventilation evaporative cooling towers and the provision of services for supervision, supervision (1 )
Publication date:
18.10.2018 14:26
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.
payment of the delivered products under the contract (under the separate stage of the contract) is made by the buyer within 60 calendar days from the date of signing the document on acceptance of production and submission of documents by the supplier
Note 1: When concluding contracts:
- With the contract price up to 5 mln rubles. With VAT (inclusive);
- With SME entities
Payment of the delivered products under the contract (separate stage of the contract) is made by the buyer within 30 calendar days from the date of signing the document on acceptance of products and provision by the supplier of documents provided by paragraph 3.4 Contract (subject to compliance with the requirements for their registration, established by the current legislation of the Russian Federation and the contract).
The originals specified in this paragraph of the document contract shall be transmitted by the supplier to the buyer in any way that allows to establish reliably the date of such transfer.
In case of advance payment:
Prepayment of 20% of the total cost of delivery of products in the amount of _______________________________ rub. ____ Kop, including VAT 18% _________________rub. ___ CPC, including:
Paid on the basis of the supplier's account within 30 calendar days from the date of conclusion of the Agreement by the parties, provided that the supplier guarantees the bank guarantee/agreement of the deposit repayment of the advance payment for the amount Payment of advance and bank guarantee/contract of surety of performance of the contract, duly executed and corresponding to the buyer's requirements, provided written confirmation by the bank-guarantor of the fact of issuing bank guarantees And finding them on the account at the bank, at the request of the buyer, or funds for requisites.
In case of delay in providing the repayment of advance payment, the repayment period is transferred in proportion to the period of delay.
Subsequent payments (80%):
- From the cost of delivery of products in the amount of ____________________________ rub. _____ Cop, including VAT 18% ______________________ rub. ___ CPC, including:
are made by the buyer within 60 calendar days from the date of the buyer's signature of the document on acceptance of products and submission of documents by the supplier, provided 100% closing the amount of the paid advance.
Note 1: When concluding contracts:
- With the contract price up to 5 mln rubles. With VAT (inclusive);
- With SME entities
Payment of the delivered products under the contract (under the separate stage of the contract) is made by the buyer within 30 calendar days from the date of signing by the buyer of the document on acceptance of production and provision of accompanying documents by the supplier.
Originals of documents are transferred by the supplier to the buyer in any way allowing to reliably set the date of such transfer.
The supplier is obliged to issue an invoice not later than 5 (five) calendar days, counting from the date of receipt of payment amounts, partial payment in the account of forthcoming deliveries of goods in accordance with the procedure established by paragraph 5.1 of Article 169 of the Tax code Russian Federation. Advance payment is taken into account in payments to the supplier for the supply of products.
In case of non-compliance with the terms and volumes of delivery of products, the supplier shall return to the buyer to his current account the amount of unused (not closed accounting documents) advances in the period of not more than 10 calendar days from the date of expiry of delivery.
Refund does not exempt the supplier from liability for failure to comply with the terms of the contract.
Settlements under the agreement are carried out by transfer of funds from the current account of the buyer to the account of the supplier or, as agreed by the parties, by transferring as payment of bills and other securities under the Act of acceptance.
Payment date is the date of debiting funds from the current account of the buyer or the date of signing the act of receiving-transfer of bills and other securities.
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:
