Price monitoring request No. 3534152 
Installation for automatic argon arc welding of pipes in the environment of protective gases with a welding head of open type OKA 70-140 with a current source DS200A.33A and a control unit ACS 4.33

Installation for automatic argon arc welding of pipes in the environment of protective gases with a welding head of open type OKA 70-140 with a current source DS200A.33A and a control unit ACS 4.33

Purchasing items:
1. УСТАНОВКА ДЛЯ АВТОМАТИЧЕСКОЙ АРГОНОДУГОВОЙ СВАРКИ ТРУБ MU IV 25/128 CW P POLYSOUDE (2 ШТ)
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.
:
19.01.2024 23:59
Last edited:10.01.2024 09:08
Responsible person:Bratukhin Vitalii Viktorovich
Organizer (Initiator):"Chepetskii mekhanicheskii zavod" AO
Additional info
Payment terms:- the Buyer transfers an advance payment in the amount of 30% of the Amount including VAT of clause 1.1 of this specification to the Supplier's current account within 30 calendar days from the date of signing the supplementary agreement to this Agreement in accordance with clause. 2.8 of the Agreement, as well as after the Supplier provides security for the return of the advance payment, the security of the agreement in accordance with clause 3.2 of the Agreement. The advance is paid in the amount of the security provided for the refund of the advance, but not more than 30% of the amount including VAT clause 1.1 of this specification. The advance payment is credited in full on the invoice in accordance with clauses 1.1, 1.2 of the specification to this Agreement.
- payment in the amount of 70% of the Amount including VAT of clause 1.1 of this specification shall be transferred by the Buyer to the Supplier's current account within 30 calendar days from the date of signing by the parties of the Act of Acceptance of products in quantity and completeness in accordance with clause 5.1 of this Agreement and clause 4 of this Specification.
- payment in the amount of 100% of the Amount including VAT clauses 2.1 and 2.2 of this specification shall be transferred by the Buyer to the Supplier's current account within 30 calendar days from the latest date of signing by the Buyer without comments of the certificate of completed works and the certificate of technical instruction of the Buyer's personnel.
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.
Equivalents of the requested items may be offered:Yes
 
 
 

 
Submitted bids
Status: archived.
Total: 0