Price monitoring request No. 1379708 
Seamless steel pipe supply

Seamless steel pipe supply

Purchasing items:
1. Труба Х 18х2.5-20 ТУ 14-3-190-2004 (20 М)
2. ТРУБА Г 57Х3 20 ТУ 14-3-190-2004 (204,5 М)
3. Труба Г 108х5-20 ТУ 14-3-190-2004 (281,5 М)
4. ТРУБА СПОСИЗГОТ=ГОРЯЧЕДЕФОРМИРОВАННЫЕ КЛТОЧНТРУБНАРУЖДИАМ=ОБЫЧНЫЙ ФОРМСЕЧ=КРУГЛАЯ DНАРУЖ=159ММ SСТЕН=6ММ ОБЫЧНАЯ ТОЧНОСТЬ МАТКОРП=СТАЛЬ УГЛЕРОДИСТАЯ 20 НЕМЕРНОЙ ДЛИНЫ 4 Н II ТУ 14-3-190-2004 (2 М)
5. Труба Г 25х3-20 ТУ 14-3-190-2004 (10 М)
6. Труба Г 32х3-20 ТУ 14-3-190-2004 (41 М)
7. Труба Г 38х3-20 ТУ 14-3-190-2004 (71 М)
8. ТРУБА СПОСИЗГОТ=ГОРЯЧЕДЕФОРМИРОВАННЫЕ DНАРУЖ=426ММ SСТЕН=10ММ МАТКОРП=СТАЛЬ УГЛЕРОДИСТАЯ 20 ТУ 14-3-190-2004 (5 М)
9. ТРУБА Г 57Х4-20 СПОСИЗГОТ=ГОРЯЧЕДЕФОРМИРОВАННЫЕ DНАРУЖ=57ММ SСТЕН=4ММ МАТКОРП=СТАЛЬ УГЛЕРОДИСТАЯ 20 4 Н II ТУ 14-3-190-2004 (151,5 М)
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.
:
11.11.2019 23:59
Last edited:06.11.2019 15:00
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 supporting 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 case of concluding an agreement with the Supplier, which is a subject of small or medium-sized businesses:
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 invoice of the unified form No. TORG-12 / universal transfer document), when provided that it is of proper quality and in proper completeness, and the submission of supporting 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.
Equivalents of the requested items may be offered:Yes
 
 
 

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