Price monitoring request No. 1190704 
supply of spare parts for fittings for 2019 year

supply of spare parts for fittings for 2019 year

Purchasing items:
1. КОМПЕНСАТОР 2 НЗ I ЧЕРТ.СТП 47-73-201-Т (10 ШТ)
2. ВТУЛКА РЕЗЬБОВАЯ 1115-300-5-01 СТП 24-71-111 3Н II (2 ШТ)
3. ГАЙКА 960-300-21 М42 3Н II (1 ШТ)
4. ВТУЛКА РЕЗЬБОВАЯ 976-100-6 3Н II (1 ШТ)
5. ВТУЛКА СТП 24-71-104 3Н II (2 ШТ)
6. РАССЕКАТЕЛЬ К КЛАПАНУ 1315-80-37 4Н II (5 ШТ)
7. ШТОК 4 Н II ЧЕРТ.1315-80-27 (1 ШТ)
8. ПЛУНЖЕР 4 Н III ЧЕРТ.1315-80-52-01 (2 ШТ)
9. СЕДЛО 4 Н III ЧЕРТ.1315-80-51 (2 ШТ)
10. ШТОК 4 Н II ЧЕРТ.1315-80-6 (1 ШТ)
Show more 5 items (purchased total 10 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.
:
28.02.2019 23:59
Last edited:19.02.2019 16:19
Responsible person:Bagabeev Dmitrii Inklabovich (inactive)
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 60 calendar days from the date of the buyer's signature of the document on acceptance of products and provision by the supplier of documents provided Clause 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).
Note 1: When concluding contracts:
- With the contract price up to 5 mln rubles. With VAT (inclusive);
- With SME entities
"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 by the buyer of the document on acceptance of products and provision by the supplier of documents stipulated by paragraph 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).
NOTE 2:
* Stages of delivery of products are specified only at conclusion of contracts with subjects of SME
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 carried out by transfer of funds from the current account of the buyer to the account of the supplier or, as agreed by the parties, by transferring as payment of bills and other securities under the Act of acceptance.
Payment date is the date of debiting funds from the current account of the buyer or the date of signing the act of receiving-transfer of bills 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.
 
 
 

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