Price monitoring request No. 2473218 
Execution of work from commissioned materials for the manufacture of holes, rolling and calibration of shells for NPP equipment in accordance with TK No. 077 / 20-0233

Execution of work from commissioned materials for the manufacture of holes, rolling and calibration of shells for NPP equipment in accordance with TK No. 077 / 20-0233

Purchasing items:
1. Выполнение работ изготовлению отверстий и вальцовке заготовок (Этап №5) 95.3757.400.08.4047 (16 )
2. Выполнение работ изготовлению отверстий и вальцовке заготовок (Этап №5) 95.3757.500.08.5047 (16 )
3. Выполнение работ по калибровке сваренных заготовок (Этап №11) 95.3757.400.08.4047 (16 )
4. Выполнение работ по калибровке сваренных заготовок (Этап №11) 95.3757.500.08.5047 (16 )
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.
:
15.10.2020 23:59
Last edited:06.10.2020 17:55
Responsible person:Kiseleva Anastasiia
Organizer (Initiator):ZIO-Podolsk JSC
Additional info
Payment terms:Option 1: payment in the amount of 100% of the cost of work, will be made after the delivery of products to the Customer and the positive results of the incoming inspection of products at the Customer's warehouse, within 30 (thirty) calendar days, with the provision of the following documents: invoice, certificate of completion, invoice- invoice, a set of permits, a duly issued passport and / or quality certificate for the result of work, other documents listed in the TK.
Option 2: the cost of work is paid in the following order:
- 30% - until the moment of shipment (transfer) of products to the Customer (in advance), - no later than 20 calendar days from the date of signing the contract by the Parties, provided that the Contractor submits to the Customer the security for the return of the advance in the amount of the advance payment;
- 70% - after the transfer of the products to the Customer and the positive results of the incoming inspection of the products at the Customer's warehouse, within 45 (forty five) calendar days with the provision of the following documents: invoice, certificate of completion, invoice, set of permits, duly issued passport and / or a quality certificate for the result of work, other documents listed in the TK.
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.
 
 
 

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