Price monitoring request No. 2423034 
Supply of level transducer modules for block No. 4

Supply of level transducer modules for block No. 4

Purchasing items:
1. МОДУЛЬ ЦОС ЮЯИГ.408869.004 КОНТАКТ-1 (2 ШТ)
2. МОДУЛЬ КОММУНИКАЦИИ ЮЯИГ.408799.006 КОНТАКТ-1 (2 ШТ)
3. МОДУЛЬ СИНТЕЗАТОРА ОПОРНОЙ ЧАСТОТЫ ЮЯИГ.408869.003 КОНТАКТ-1 (1 ШТ)
4. МОДУЛЬ СИНТЕЗАТОРА ОПОРНОЙ ЧАСТОТЫ ЮЯИГ.408869.003-01 КОНТАКТ-1 (1 ШТ)
5. МОДУЛЬ ПИТАНИЯ ЮЯИГ.408869.011 КОНТАКТ-1 (2 ШТ)
6. МОДУЛЬ КОММУНИКАЦИИ ЮЯИГ.408869.007 (2 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.
:
10.08.2020 23:59
Last edited:30.07.2020 14:46
Responsible person:Ragozina Liudmila Vasil'evna
Organizer (Initiator):Rostovskaya AEHS
Additional info
Payment terms:Payment for Products is made in the following order:
Payment for the delivered products under the contract (a separate stage of the contract) * is made by the Buyer within 30 calendar days from the date the Buyer signs the product acceptance document in accordance with clause 4.2 of the contract and the Supplier provides the documents stipulated in clause 3.4 of the contract (subject to the requirements for their execution, established by the current legislation of the Russian Federation and the agreement).
NOTE 2: When entering into contracts:
- with SMEs
Payment for the delivered products under the contract (a separate stage of the contract) * is made by the Buyer within 15 working days from the date the Buyer signs the product acceptance document in accordance with clause 4.2 of the contract and the Supplier provides the documents provided for in clause 3.4 of the contract (subject to the requirements for their registration, established by the current legislation of the Russian Federation and the agreement) ".
The originals of the documents specified in this clause of the agreement are transferred by the Supplier to the Buyer in any way that allows to reliably establish the date of such transfer.
Settlements under the Agreement are made by transferring funds from the Buyer's current account to the Supplier's current account.
The date of payment is the date of debiting funds from the Buyer's current account. 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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