The right to enter into an Agreement for the supply of HILTI stud anchor to the facility of KP RAO, covered overpass of technological pipelines No. 320 within the Kursk NPP
The right to enter into an Agreement for the supply of HILTI stud anchor to the facility of KP RAO, covered overpass of technological pipelines No. 320 within the Kursk NPP Supply of the HILTI stud anchor to the facility of KP RAO, covered overpass of technological pipelines No. 320 within the Kursk NPPCollapse
Purchasing items:
1.
Анкер-шпилька HST3 M10x110 50/30 2105714 (2 680 ШТ), Price: 150,13 RUB(price excl. of VAT: 125,11 RUB) per unit
Payments under the Agreement are made by the Buyer in a non-cash order 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 the participation of small and medium-sized businesses in the procurement of goods, works, services by certain types of legal entities", then p. .3.8.1 shall be stated in the following edition: "Within 15 (Fifteen) working 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 originals of the following 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. "
Delivery terms:
307250, Kursk region, Kurchatov, Kursk NPP industrial zone
Date and time of bids evaluation:
12.11.2020 23:59
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.
