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Price monitoring request No. 1211418 
Supply of the relay of import production and spare parts to them

Supply of the relay of import production and spare parts to them

Purchasing items:
1. РЕЛЕ ZS1136318 GARDNER DENVER (6 ШТ)
2. Реле контроля напряжения Elco HRN-37 (1 ШТ)
3. РЕЛЕ PT570024 IНОМ=6А UМАКССРАБРЕЛ=24В SCHRACK TECHNIK (2 ШТ)
4. РЕЛЕ SCHRACK TECHNIK RTE24024 (2 ШТ)
5. РЕЛЕ ВРЕМЕНИ PIR6WT-1Z-24VAC/DC-O IP20 UНОМЦЕПУПРАВЛ=24В TСРАБ=80МС ТОК=ПОСТОЯННЫЙ/ПЕРЕМЕННЫЙ FЦЕПУПР=55ГЦ PЦЕПУПР=1ВТ RELPOL (2 ШТ)
6. РЕЛЕ ABB CM-ESS.2S 1SVR730830R0400 (2 ШТ)
7. РЕЛЕ ПРОМЕЖУТОЧНОЕ FINDER 80.61.0.240.0000 (2 ШТ)
8. РЕЛЕ TE CONNECTIVITY PT570220 8-1419111-4 (2 ШТ)
9. РЕЛЕ PT570220 IНОМ=6А UМАКССРАБРЕЛ=220В SCHRACK TECHNIK (5 ШТ)
10. ДЕРЖАТЕЛЬ РЕЛЕ PT28800 SCHRACK (5 ШТ)
Show more 5 items (purchased total 32 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.
:		22.03.2019 23:59
Last edited:19.03.2019 16:25
Responsible person:Chepurnoi Il'ia Evgen'evich
Organizer (Initiator):Rostovskaya AEHS
Additional info
Payment terms:Payment of the delivered products under the contract (separate stage of the contract) shall be made by the Buyer within 30 calendar days from the date of the Buyer's signature of the document on acceptance of products and provision by the Supplier of the documents 3.4 of the contract (subject to compliance with the requirements for their registration, established by the current legislation of the Russian Federation and the contract).
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 of the documents referred to in this paragraph shall be transmitted by the Supplier to the Buyer in any way that allows to reliably establish the date.
Settlements under the Agreement are made by transfer of funds from the current account of the Buyer to the account of the Supplier.
The date of payment shall be the day of withdrawal of funds from the Buyer's settlement account.
No Advance payment
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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