Price monitoring request No. 906148 
Gamma product delivery

Gamma product delivery

Purchasing items:
1. PRESSURE TRANSMITTER air-20/m2/DD/440/-//A3I2/02V T1070/A01/0 ... 100/25 MPA/05/ShR14-K1 +/BR/SE U = TU 4212-064-13282997-05 (2 ШТ)
2. PRESSURE TRANSMITTER air-20/m2/DD/460/-//A3I2/02V T1070/A01/0 ... 1.6 MPA/25MPa/05/ShR14-K1 +/BR/SE TU 4212-064-13282997-05 (1 ШТ)
3. BLOCK VALVE ELEMER-BC e 12 5 m 0 m 02 M20M KR1A TU 3742-102-13282997-2011 (4 ШТ)
4. BLOCK VALVE ELEMER-BC-3-0-02-P5-ETC-M20M-t TU 3742-084-13282997-08 (3 ШТ)
5. RTD TC-1388/H3/6/1/100/ -30 ... +200/100/3/1.5/KMMFJe/a/-/-/no. 3/SE TU 4211-012-13282997-2014 (7 ШТ)
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.
:
26.10.2017 23:59
Last edited:17.10.2017 14:28
Responsible person:Missa Andrei Al'binovich
Organizer (Initiator):AO "TsKBM"
Additional info
Price monitoring documentation:Not uploaded
Payment terms:3.1. A down payment of 30% of the value of the goods under the contract is transferred to the account of the Supplier within 25 calendar days from the date of signing of the contract by both parties, provided the address of a customer invoice for payment of the advance payment.
3.2. Final payment in the amount of 70% of the value of the goods is made within 45 calendar days from the date of delivery of the goods and after the parties sign call tag (of the taking over certificate of goods) subject to obtaining a positive result of acceptance product quality and completeness (control input).
The final calculation is made subject to the provision by the supplier to the customer all of the following valid documents:
- Heading (s) invoice (s) unified form Torg-12;
- account (s) invoices;
- account (s).
Was short-staffed goods can be paid at the request of the Supplier only with the consent of the customer.
Accounts that are not documented, are not paid.
The supplier undertakes to provide the customer with an invoice within 5 calendar days after receipt of advance payment on account of the supplier, as well as after the signing of the call tag BARGAIN -12.
Final payment accepted goods are in any case not earlier than 15 calendar days after receipt of a positive result of acceptance of the goods in terms of quality and completeness (control input).
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: 1