The right to enter into an Agreement for the supply of goods according to Lot # 12375/145 Rup1 / P-18 "Supply of fireproof UYX building valves for the construction of power unit No. 1 of Ruppur NPP"
The right to enter into an Agreement for the supply of goods according to Lot # 12375/145 Rup1 / P-18 "Supply of fireproof UYX building valves for the construction of power unit No. 1 of Ruppur NPP" Supply of goods by the lot # 12375/145 Rup1 / P-18 "Supply of fireproof UYX building valves for the construction of power unit No. 1 of Ruppur NPP"Collapse
Payment under the Agreement will be made by the Buyer in the following order:
8.1. Advance payment of 10% (ten percent) of the price specified in clause 7.1.1 of the Agreement, in the amount of:
- price without VAT: 00`000`000 (________________________________) rubles 00 kopecks;
- In addition, VAT (18%): 00`000`000 (________________________) rubles 00 kopecks;
- Total with VAT (18%): 00`000`000 (___________________________) rubles 00 kopecks.
will be transferred by the Buyer by a payment order no later than 60 (Sixty) business days from the date of receipt by the Buyer of the original invoice of the Supplier for the corresponding advance payment and subject to receipt by the Buyer from the Supplier of security for the return of the advance and receipt by the Buyer from the Supplier of security for the performance of the contract in accordance with the terms of the Contract.
Prior to providing the account and security, the Buyer does not make a down payment.
The Supplier shall have the right to send the Buyer a written notice of the refusal to receive the advance payment under the Agreement before the moment of presenting the invoice for payment in accordance with this paragraph. In this case, the Parties will conclude an additional agreement, which will determine the further procedure for settlements under this Agreement.
8.2.
1. option
Payments in the amount of 90% (ninety percent) of the price of each complete unit of Equipment specified in Appendix No. 1 to the Contract will be made by the Buyer upon delivery of the relevant complete Unit of Equipment by bank transfers within 45 (forty five) calendar days after receipt of funds from the Ministry Finance of the Russian Federation in the framework of financing the delivery of the relevant Equipment under the Financing Agreement, but no later than 180 (one hundred and eighty) calendar days from the Delivery Date.
Payment is subject to the following documents:
- account - 1 copy. (original);
- invoice - 1 copy. (original);
- commodity waybill - 2 originals.
- a transport waybill (certified by the Supplier) with a note on the arrival of the Equipment in the Delivery Place - 1 copy. (original);
- Supplier's quality certificate - 4 copies. (originals);
- certificate of origin - 1 copy. (copy);
- shipping specification - 1 copy. (original);
- Packing list - 4 copies. (originals) for each shipment place;
- certificate of antiseptic processing of sawn timber (only for wooden packaging and wooden detachments) -1 copy. (original);
- Act on the offset of advance payment - 2 copies in the form of Appendix No. 4 (Form 4.19) to the Agreement.
The invoice, the commodity and transport waybills, the document confirming the transfer of ownership according to clause 6.13 of the Contract, must be sent to the Purchaser in scanned form by e-mail within 2 (two) working days from the date of delivery with subsequent submission of original documents within 5 (five ) working days.
The sales invoice and the invoice must contain information about the KKS of each equipment item.
(Option 1 applies if the contract on the results of procurement concluded
Delivery terms:
Port of St. Petersburg
Date and time of bids evaluation:
05.10.2018 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.
Contract performance security
Security amount:
Требуется обеспечение исполнения договора в размере 5.00 %. Срок предоставления после заключения договора, в срок не позднее 15 дней с даты его заключения
Security form:
Monetary funds, Irrevocable bank guarantee, Surety or independent guarantee
Advance payment return security
Security form:
Monetary funds, Irrevocable bank guarantee, Surety or independent guarantee
Security
Security amount:
Требуется обеспечение исполнения гарантийных обязательств в размере 5.00%
Currency:
руб.
Security form:
Monetary funds, Irrevocable bank guarantee, Surety or independent guarantee
Evaluation criteria:
1. The price of the contract;
2. Qualification of the participant;
2.1. Experience of the participant in the procurement procedure.
