Price monitoring request No. 2417500 
Supply of pumping station, motor pumps, pumps and compressors

Supply of pumping station, motor pumps, pumps and compressors

Purchasing items:
1. КОМПРЕССОР OL 231/24 CM2 FUBAG (1 ШТ)
2. НАСОС РОТОРНЫЙ JS-32A АМПИКА 1.32/5 (2 ШТ)
3. НАСОС ПОГРУЖНОЙ ГНОМ 53-10Т 53/10 С ЭЛЕКТРОДВИГАТЕЛЕМ 4/3000 (6 ШТ)
4. КОМПРЕССОР FC 2/24 CM2 FUBAG (2 ШТ)
5. НАСОС ПОГРУЖНОЙ ГНОМ 16-16Д 16/16 С ЭЛЕКТРОДВИГАТЕЛЕМ 2.2/3000 (10 ШТ)
6. НАСОС ПОГРУЖНОЙ ГНОМ 25-20 25/20 С ЭЛЕКТРОДВИГАТЕЛЕМ 3/3000 4Н III (7 ШТ)
7. НАСОС ПОГРУЖНОЙ ГНОМ 40-25Т 40/25 С ЭЛЕКТРОДВИГАТЕЛЕМ 5.5/3000 4Н III (15 ШТ)
8. НАСОС ПОГРУЖНОЙ ГНОМ 10-10ТР 10/10 С ЭЛЕКТРОДВИГАТЕЛЕМ 1.1/3000 (8 ШТ)
9. МОТОПОМПА GDP 30 GENPOWER (2 ШТ)
10. НАСОС STRATOS 30/1-12 2072567 WILO (1 ШТ)
Show more 5 items (purchased total 20 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.
:
31.07.2020 23:59
Last edited:22.07.2020 17:01
Responsible person:Bagabeev Dmitrii Inklabovich (inactive)
Organizer (Initiator):Rostovskaya AEHS
Additional info
Payment terms:Payment for the delivered products under the contract is made by the Buyer within 60 calendar days from the date the Buyer signs the product acceptance document and the Supplier submits documents (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 are transferred by the Supplier to the Buyer in any way that makes it possible to reliably establish the date of such transfer.

NOTE 1: When entering into contracts:
- with a contract price of up to 5 million rubles. with VAT (inclusive);
"Payment for the delivered products under the contract is made by the Buyer within 30 calendar days from the date the Buyer signs the product acceptance document and the Supplier provides the documents (subject to compliance with the requirements for their registration established by the current legislation of the Russian Federation and the contract)."

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 and the Supplier submits the documents (subject to compliance with the requirements for their execution established by the current legislation of the Russian Federation and the contract)."
Settlements under the Agreement are carried out by transferring funds from the Buyer's current account to the Supplier's current account or, as agreed by the Parties, by transferring bills of exchange and other securities as payment under an acceptance certificate.
The date of payment is the date of debiting the funds from the Buyer's settlement account or the date of signing the act of acceptance and transfer of bills of exchange and other securities.
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
 
 
 

  Submit a question
Submitted bids
Status: archived.
Total: 2