Supply of a reduction and cooling unit (ROC) and a condensate collection and pumping station 1. Reduction and cooling unit
2. Condensate collection and pumping station
OKPD2 category:
25.30.12.119 Оборудование вспомогательное для использования вместе с паровыми котлами прочее
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:
- Advance payment up to 30% of the value of the Agreement after signing the Agreement1
- Payment of 60% - upon delivery after signing the invoice in the form of TORG-12 or acts of performed services and Protocols of factory tests of equipment, confirming the quality of equipment
- Payment of 10% - after the warranty testing of the equipment, confirmed by the Warranty Testing Protocol.
(1) The applicant must provide a bank guarantee for the amount of the advance, the validity of which must be at least the date of delivery of the equipment / provision of services plus 30 days. If the applicant has a high level of financial stability, a bank guarantee for an advance payment of up to 30% is not required.
(2) The format and timing of warranty tests are approved upon signing the Agreement, unless otherwise specified in the TOR.
Payment is made by the Customer within 15 banking days after the submission of documents confirming the completion of the stage.
Comments: It is possible to supply TCH to one or both units.
Equipment cost is provided without shipping costs. DDP delivery cost is indicated in a separate field.
In order to standardize the proposals, conditional exchange rates are provided at the time of the proposal submission, specified in document 003_Form TCH. At the conclusion of the contract, the cost will be recalculated based on the exchange rate of the Central Bank of the Russian Federation at the time of the contract.
The documents listed in the documents 002_Form of the application for participation in the request for invitations, TCH and related documents filled out according to the forms set out in the document 004_Form of TCH provision must be placed on the B2B site.
Please ask questions mainly through the "Clarifications" section.
In case of problems when working on the electronic platform or questions about the use of electronic signatures, contact the B2B-center Supplier Relations Department by phone: 8 800 555-85-19, +7 495 989-85-19 ext .: 7610, 7620
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.