Price monitoring request No. 1345431 
unalloyed steel supply

unalloyed steel supply

Purchasing items:
1. Лист Б-ПН-О-10х1250х2500/Ст3сп5 (2 340 КГ)
2. Лист Б-ПН-О-15х1250х2500/Ст3сп5 (2 008 КГ)
3. ЛИСТ ГОРЯЧЕКАТАННЫЙ Б-ПН-НО-3Х1250Х2500 ГОСТ 19903/ОК360В-IV СТ3СП5 ГОСТ 16523 (2 034 КГ)
4. ЛИСТ ГОРЯЧЕКАТАННЫЙ Б-ПН-О-6Х1250Х2500 ГОСТ 19903/СТ3СП5 ГОСТ 14637 (1 508 КГ)
5. Лист Б-ПН-О-8х1250х2500/ст3сп5 (823 КГ)
6. ЛИСТ ГОРЯЧЕКАТАННЫЙ Б-ПН-О-2Х1250Х2500 ГОСТ 19903/ОК360В-IV СТ3СП5 ГОСТ 16523 (312 КГ)
7. Лист Б-ПН-О-4х1250х2500/ст3сп5 (246 КГ)
8. Лист ПВ1 506/Ст3пс (341 КГ)
9. Лист Б-ПН-НО-6х1250х2500/С245 (148 КГ)
10. Лист Б-ПН-НО-8х1250х2500/С245 (198 КГ)
Show more 5 items (purchased total 12 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.
:
27.09.2019 23:59
Last edited:18.09.2019 18:41
Responsible person:Kashirina Olesia Aleksandrovna (inactive)
Organizer (Initiator):"VDAER" - Filial AO "ATOMENERGOREMONT"
Additional info
Payment terms:Payment for the Products is made in the amount of 100% of the cost of the delivered Products, indicated in Appendix No. 4 to this letter, within 60 (sixty) calendar days after the Buyer receives the Products (the Buyer signs the unified form No. TORG-12 or universal transfer document), subject to its proper quality and proper completeness, and the submission of accompanying documents confirming the quality of the Products, on the basis of an invoice issued by the Supplier.
In accordance with the Decree of the Government of the Russian Federation No. 1352 dated 12/12/2014, in the event of the conclusion of an agreement with the Supplier, which is a subject of small or medium business:
Payment for the Products is made in the amount of 100% of the cost of the delivered Products specified in Appendix No. 4 to this letter no later than 30 (thirty) calendar days after the Buyer receives the Products (the Buyer signs the consignment note in unified form No. TORG-12 / universal transfer document), with provided that it is of proper quality and in proper completeness, and the submission of accompanying documents confirming the quality of the Products, on the basis of an invoice issued by the Supplier;
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