Price monitoring request No. 2769043 
Products according to TK No. 077/20-0386

Products according to TK No. 077/20-0386

Purchasing items:
1. КРЫШКА TYPE B-508Х10 13CRMO4-5 EN 10253-2 3 (8 ШТ)
2. КОЛЕНО EN 10253-2 TYPE A-MODEL 2D-90-88,9Х3,2-P265GH 3 (4 ШТ)
3. КОЛЕНО TYPE A-MODEL 2D-90-88,9Х3,2-P265GH ТЗ 077-19-0567 ПОЗ.10 3 (8 ШТ)
4. КОЛЕНО A-2D-90°-88,9Х3,2-P265GH(1.0425) EN 10253-2:2007 (4 ШТ)
5. КОЛЕНО EN 10253-2 B-MODEL 3D-90-88,9Х3,2 13CRMO4-5 ТЗ 077/19-0567 ПОЗ.7 3 (16 ШТ)
6. КОЛЕНО TYPE A MODEL 2D-90-88,9Х3,2-P265GH ТЗ 077-19-0567 ПОЗ.6 3 (4 ШТ)
7. КОЛЕНО B-3D-90°-33,7Х4,0-13CRMO4-5(1.7335) EN 10253-2:2007 (12 ШТ)
8. КОЛЕНО EN 10253-2 TYPE B-MODEL 2D-45°-168,3Х12,5-13CRMO4-5 (1.7335) 3 (4 ШТ)
9. КОЛЕНО EN 10253-2-TYPE B-MODEL 2D-90°-168,3Х12,5-13CRMO4-5 (1.7335) 3 (16 ШТ)
10. КОЛЕНО B-3D-45°-219,1Х14,2-13CRMO4-5(1.7335) EN 10253-2:2007 (4 ШТ)
Show more 5 items (purchased total 24 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.
:
30.09.2021 23:59
Last edited:10.09.2021 14:05
Responsible person:Burakova Mariia Aleksandrovna
Organizer (Initiator):ZIO-Podolsk JSC
Additional info
Payment terms:Payment in the amount of 100% of the price of the Product will be made after the delivery of the finished product to the Buyer and the positive results of the entry control of the Goods in the Buyer's warehouse, within 45 (forty) five) calendar days with the submission of the following documents: invoice, Barg-12, invoice.
Option 2:
The price of the item is payable in the following order:
- 30% - until the time of shipment (transfer) of the Goods to the Buyer (in advance), not later than 20 calendar days from the date of the signing of the contract by the Parties, subject to the Provider providing the security to the Buyer a refund of the advance payment.
- 70% - after the delivery of the Goods to the Buyer and the positive results of the entry control of the Goods at the Buyer's warehouse, within 45 (forty-five) calendar days with the provision of the following documents: invoice, Barge-12, invoice.
Venue of bidding:This call for bids is carried out in e-form in Rosatom section of RTS-tender e-marketplace (www.rosatom.rts-tender.ru). Bidders' proposals are to be submitted in the form of an e-document.
Bid documentation provision procedure:Bid documentation is provided free of charge in the form of an e-document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of announcing a call for bids.
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.
 
 
 

 
Submitted bids
Status: archived.
Total: 0