Price monitoring request No. 1130749 
supply of technical gases according to specification

supply of technical gases according to specification

Purchasing items:
1. Argon liquid Highest grade gost 10157 (79 000 КГ)
2. Argon highest grade gost 10157-2016 (1 923,9 М3)
3. Acetylene dissolved technical Grade 1 Mark B gost 5457 (290 КГ)
4. Acetylene gaseous technical gost 5457 (902,8 КГ)
5. Oxygen gaseous technical Grade 1 GOST 5583 (5 616 М3)
6. Oxygen gaseous medical gost 5583 (632,3 М3)
7. Helium gaseous compressed purified mark a Tu 51-940-80 (115,8 М3)
8. Propane Liquefied Technical brand Fri Gost 20448 (60 КГ)
9. gas mixture 20 tu 2114-004-00204760 40 l (6 БЛН)
Show more 4 items (purchased total 9 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.
:
27.11.2018 23:59
Last edited:16.11.2018 07:58
Responsible person:Vas'kina Inna Aleksandrovna
Organizer (Initiator):Beloiarskaia AES
Additional info
Payment terms:6.1 Payment of the delivered products shall be made by the buyer on the fact of delivery within 30 calendar days from the date of signing by the consignee of the act of entrance control after receiving the products of proper quality and in proper completeness and Submission of documents named in paragraph 3.7 of this Agreement.
Under the documents confirming fulfillment of obligations, the parties have agreed to consider:
- Invoice;
- Commodity Consignment Note (Torg-12);
- Accompanying documentation in accordance with the terms of the contract and the requirements of TK;
- Waybill (TTN).
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.
6.2 The date of payment shall be the day when the funds are debited from the buyer's account.
6.3 Settlements under the agreement by means of transfer of funds by payment orders (by agreement of the parties – by other means of settlements, not contradicting the current legislation of the Russian Federation) including, settlements under the Agreement may Be carried out with the use of the letter of credit form of payments of PJSC Sberbank, and the term of payment of products specified in paragraph ___ increases to [х + 5] calendar days from the date of invoice/invoice (with simplified system of taxation SMEs).
6.4 The Parties shall issue quarterly and sign the act of reconciliation of mutual settlements in the period up to the 20th of the month following the reporting form of annex № 3 to this contract.
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: 0