Price monitoring request No. 963680 
Query the TAP for the manufacture and delivery of UPCA for Al/b # 1 Kalinin NPP

Query the TAP for the manufacture and delivery of UPCA for Al/b # 1 Kalinin NPP

Purchasing items:
1. WARDROBE CLE-0.4 KV INPUT UPCA SAT IP54 ITT 46865053.601.010. Vols. 01 (78 ШТ)
2. WARDROBE JOINING CLE-0.4 KV UPCA SAT ITT 46865053.601.010. Vols. 01 (215 ШТ)
3. WARDROBE CLE-0.4 KV INPUT UPCA ROE WB ITT 46865053.601.010. Vols. 01 (66 ШТ)
4. WARDROBE JOINING CLE-0.4 KV UPCA ROE WB ITT 46865053.601.010. Vols. 01 (110 ШТ)
5. MAINTENANCE KIT NDP ITT 46865053.601.010. Vols. 01 (1 ШТ)
6. MAINTENANCE KIT MAINTENANCE ITT 46865053.601.010. Vols. 01 (1 ШТ)
Show more 1 item (purchased total 6 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.
:
27.02.2018 23:59
Last edited:05.02.2018 14:27
Responsible person:Roshchin Dmitrii Sergeevich (inactive)
Organizer (Initiator):"DEZ" AO
Additional info
Payment terms:: Advance 1 12% of the cost of the Equipment specified in paragraph 2.2 of the Treaty, shall be paid by transfer to the account Executive, specified in section 18 of the Treaty, within 30 (thirty), but not earlier than 5 (Five) working days from the date on which the Executive Director ensure refund.
2 payment terms for equipment delivered: 88% of the price of each unit of Equipment shall be paid by the customer to the executor bank transfers not earlier than 60 (sixty), but no later than 180 (one hundred and eighty) calendar days from the date of delivery of each piece of equipment based on the invoice The artist and the Act of control input, subject to receipt of funds from The customer JSC Concern Rosenergoatom. For 30 (thirty) calendar days before the estimated date of payment the agent shall provide the customer with the original corresponding invoice.
3 payment conditions for services of Chief-installation and commissioning: 100% of the total cost of providing the service is delivered to the customer on the stages of the schedule to the Act of acceptance of the services provided on the relevant stage account Executive within 90 (Ninety) calendar days from the date of signing of the Act acceptance of services rendered, subject to receipt of funds from The customer JSC Concern Rosenergoatom.
4. Currency of the contract and payment is RUR.
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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