The right to conclude an agreement for the supply of sanitary washbasins and pallets for the facility of KP RAO Kursk NPP. Supply of sanitary wash basins and pallets for the facility of KP RAO Kursk NPP.
Purchasing items:
1.
Умывальник УмПр1бС ГОСТ 30493-2017 (31 КМП), Price: 4 009,49 RUB(price excl. of VAT: 3 341,24 RUB) per unit
2.
Умывальник УмПр3СФ (41 КМП), Price: 1 536,23 RUB(price excl. of VAT: 1 280,19 RUB) per unit
3.
Умывальник УмХ с сиф. ГОСТ 30493 (8 КМП), Price: 6 952,18 RUB(price excl. of VAT: 5 793,48 RUB) per unit
4.
Поддон ПДСм 900х900 ГОСТ 23695 (1 КМП), Price: 3 705,50 RUB(price excl. of VAT: 3 087,92 RUB) per unit
Payments under the Agreement are made by the Buyer in a non-cash manner by transferring funds to the Supplier's current account specified in the details of this Agreement. The date of payment is the date when funds are debited from the Buyer's account. In this case, the Parties independently bear all costs associated with payments.
Not earlier than 45 (Forty five) calendar days and not later than 75 (Seventy five) calendar days following the date of signing by the Buyer of the Acceptance Certificate of the Goods (Appendix No. 6 to the Agreement), the Consignment Note (TORG-12), subject to the provision of the following originals documents: invoices, invoices, TTN, the Buyer pays the Supplier 100% (One hundred percent) of the cost of the Goods supplied and accepted by the Buyer.
* If the Supplier belongs to small and medium-sized businesses (SMEs), in accordance with the Decree of the Government of the Russian Federation of December 11, 2014 No. 1352 "On the specifics of participation of small and medium-sized businesses in the procurement of goods, works, services by certain types of legal entities", then the term payments in clause 3.8.1 shall be stated as follows:
Within 15 (Fifteen) working days following the date of signing by the Buyer of the Delivery and Acceptance Certificate of the Goods (Appendix No. 6 to the Agreement), the Consignment Note (TORG-12), subject to the provision of the originals of the following documents: invoices, invoices, TTN, Buyer pays the Supplier 100% (One hundred percent) of the cost of the Goods supplied and accepted by the Buyer.
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.
