Price monitoring request No. 1210078 
Rubber-Technical products

Rubber-Technical products

Purchasing items:
1. Пластина 1Н-I-МБС-С-5 ГОСТ 7338-90 (136 КГ)
2. КОЛЬЦО УПЛОТНИТЕЛЬНОЕ 075-080-25-2-2 4 Н III ГОСТ 18829-73 (6 ШТ)
3. КОЛЬЦО 032-040-46-2 МАТ=3825 РАД ФОРМСЕЧ=КРУГЛАЯ 4 Н III ГОСТ 9833-73/ТУ 2531-002-28943826-2009 (60 ШТ)
4. МАНЖЕТА АРМИРОВАННАЯ 2 2 DВНЕШ=80ММ DВНУТР=60ММ S=10ММ 1 ГОСТ 8752-79 (6 ШТ)
5. КОЛЬЦО УПЛОТНИТЕЛЬНОЕ 065-071-36-2-3 ГОСТ 18829-73 (20 ШТ)
6. РЕМЕНЬ ПРИВОДНОЙ КЛИНОВЫЙ A-560 ГОСТ 1284.1 (13 ШТ)
7. РЕМЕНЬ ПРИВОДНОЙ КЛИНОВЫЙ C(В)-2000 ГОСТ 1284.1 (40 ШТ)
8. РЕМЕНЬ ПРИВОДНОЙ КЛИНОВЫЙ A-1100 ГОСТ 1284.1 (10 ШТ)
9. ШНУР 1-2С 5 ГОСТ 6467 (29 КГ)
10. ШНУР 1-2С 6.3 ГОСТ 6467 (30 КГ)
Show more 5 items (purchased total 313 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.
:
27.03.2019 23:59
Last edited:18.03.2019 14:07
Responsible person:Kuz'menko Aleksei
Organizer (Initiator):"Kol'skaia AES" AO
Additional info
Payment terms:the quotation must uniquely determine the unit price of the product; The total price of the contract on the terms specified in the request; The duration of the proposed price, additional costs (supervision, supervision, etc.); Calculation of the quotation price in the form of a sample of the table directed in the query with the application (if necessary) of the decoding of separate costs in order to prevent intentional overstatement or understatement of the prices of products, etc.
Payment terms: Buyer's payment of the product cost to the supplier is made upon delivery of all products provided by the contract on the basis of the invoice received by the buyer

I. Within 60 (sixty) calendar days from the date of signing of the receipt by the consignee after receipt of the products of the proper quality and in the appropriate completeness (for the winner/sole participant who is not a subject of SMEs).

II. Within 30 (thirty) calendar days from the date of signing of the receipt by the consignee after receipt of the products of the appropriate quality and in the appropriate completeness (for the winner/sole participant who is the subject of SMEs)
The term of the tap should expire not earlier 01.06.2019

Delivery Requirements: The supplied products must be new, not in use. The supplier guarantees the quality and reliability of the delivered products.
The conduct of this information collection procedure does not entail any obligations for the customer.
Venue of bidding:This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
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.
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.
Equivalents of the requested items may be offered:Yes
 
 
 

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Status: archived.
Total: 0