Price monitoring request No. 1369777 
Maintenance of baggage cars in the amount of TO-2, TO-3 for the needs of the Novouralsky branch of Atomspectrans JSC

Maintenance of baggage cars in the amount of
TO-2, TO-3 for the needs of the Novouralsky branch of Atomspectrans JSC

Purchasing items:
1. Текущее обслуживание в объеме ТО-2 багажного вагона, с люминесцентным освещением, без кондиционирования воздуха (4 ЕД)
2. Текущее обслуживание в объеме ТО-3 багажного вагона, с люминесцентным освещением, без кондиционирования воздуха - с деталями повышенного ресурса (2 ЕД)
3. Средний ремонт колесной пары с обточкой по кругу катания (5 ЕД)
4. Текущий ремонт колесной пары с обточкой по кругу катания (4 ЕД)
5. Замена колесной пары на колёсную пару после среднего ремонта (обточенная) с толщиной обода не менее 40 мм (2 ЕД)
6. Доставка багажного вагона до ремонтного депо Исполнителя и его возврат на станцию отправления Заказчика (включительно: подача-уборка вагонов с железнодорожных путей общего пользования на тракционные пути депо Исполнителя и обратно) (12 ЕД)
7. Хранение запасных частей и материалов, в том числе, выбракованных запасных частей и деталей Заказчика на территории Исполнителя (2 ЕД)
Show more 2 items (purchased total 7 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.
:
01.11.2019 23:59
Last edited:23.10.2019 08:43
Responsible person:Akulov Denis Borisovich (inactive)
Organizer (Initiator):AO "Atomspetstrans"
Additional info
Payment terms:After the parties have signed the act of delivery - acceptance of the services rendered (without comment), the Contractor issues to the Customer the originals of the invoice and invoice drawn up in accordance with the requirements of the tax legislation of the Russian Federation. The customer is obliged to pay for the services rendered by transferring funds to the Contractor's current account, within 45 calendar days from the date of receipt of the original invoice and invoice. The date of payment is the date of debiting funds from the Customer’s account
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.
 
 
 

  Submit a question
Submitted bids
Status: archived.
Total: 0