The right to enter into an Agreement for the Supply of carbon steel sheet products for 20UKC facility. Power Unit No. 2 Supply of carbon steel sheet for the 20UKC facility. Power Unit No. 2
Payment by the Buyer for the delivered and accepted Goods is carried out on the basis of a payment order from the Buyer's settlement account to the Supplier's settlement account. The payment date is the date of debiting funds from the account of the Buyer.
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 Goods Acceptance Certificate (Appendix No. 6 to the Agreement), a waybill (unified form TORG-12) subject to the provision originals of primary documents: invoice, invoice, TTN, the Buyer pays the Supplier 100% (One hundred percent) of the cost of the goods delivered and accepted by the Buyer.
* If the Supplier belongs to small and medium-sized enterprises (SMEs), in accordance with Decree of the Government of the Russian Federation dated December 11, 2014 No. 1352 "On the features of participation of small and medium-sized enterprises in the procurement of goods, works, services by certain types of legal entities", then Clause 3.5.1 shall be stated as follows:
"Within 15 (fifteen) business days following the date of signing by the Buyer of the Goods Acceptance Certificate (Appendix No. 6 to the Agreement), a waybill (unified form TORG-12) provided that the original documents are provided: invoice, invoice, TTN, the Buyer pays the Supplier 100% (One hundred percent) of the cost of the goods delivered and accepted by the Buyer. "
Delivery terms:
307250, Kursk region, Kurchatov, Industrial zone of Kursk NPP.
Date and time of bids evaluation:
24.01.2020 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.
