Price monitoring request No. 1434770 
Supply of spare parts for centrifugal pumps

Supply of spare parts for centrifugal pumps

Purchasing items:
1. КОЛЕСО РАБОЧЕЕ 4 Н III ЧЕРТ.Н.13.78.01.003 (1 ШТ)
2. КОЛЕСО РАБОЧЕЕ ЧЕРТ.Н13.78.00.003 (1 ШТ)
3. КОЛЕСО РАБОЧЕЕ Н.13.78.00.003 3Н II (1 ШТ)
4. ВТУЛКА ЗАЩИТНАЯ Н01.3.016.01.024 4Н I (5 ШТ)
5. ВТУЛКА Н01.3.016.01.024 (5 ШТ)
6. Втулка защитная ч. Н01.3.016.01.024 (5 ШТ)
7. ВАЛ 4 Н III ЧЕРТ.Н01.3.016.01.107 (1 ШТ)
8. Вал ч.Н01.3.016.01.107 (1 ШТ)
9. Вал черт.Н01.3.016.01.107 (1 ШТ)
10. Вал ч.Н01.3.016.01.107 (1 ШТ)
Show more 5 items (purchased total 43 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.
:
07.02.2020 23:59
Last edited:29.01.2020 11:20
Responsible person:Bagabeev Dmitrii Inklabovich (inactive)
Organizer (Initiator):Rostovskaya AEHS
Additional info
Payment terms:Payment for the delivered products under the agreement (a separate stage of the agreement) * is made by the Buyer within 30 calendar days from the date of signing by the Buyer of the acceptance document and the Supplier's submission of the documents provided for in clause 3.4 of the agreement (subject to compliance with the requirements for their design established by the current legislation of the Russian Federation and by agreement).
NOTE 1: When concluding contracts:
- with SMEs
Payment for the delivered products under the agreement (a separate stage of the agreement) * is made by the Buyer within 15 working days from the date of signing by the Buyer of a document on acceptance of products and the provision by the Supplier of the documents specified in clause 3.4 of the agreement (subject to compliance with the requirements for their design established by the current legislation of the Russian Federation and by agreement).
NOTE 2:
* The stages of product delivery are indicated only at the conclusion of contracts with SMEs or if the specifications stipulate different delivery times.
The originals of the documents referred to in this clause are transferred by the Supplier to the Buyer in any way that allows to reliably establish the date of such transfer.
The document on acceptance of products is the Acceptance Control Act signed by the Buyer without comment after receiving the Products of the proper quality, in the proper completeness and submission of all necessary documents. Settlements under the Agreement are made by transferring funds from the Buyer's settlement account to the Supplier's settlement account. The date of payment shall be the date of debiting funds from the Buyer's settlement account. 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: 0