Price monitoring request No. 1402790 
TCH request for the supply of technological equipment of the nuclear industry

TCH request for the supply of technological equipment of the nuclear industry

Purchasing items:
1. Аппарат приема АП ИТТ 17-00437 п.3 (1 ШТ)
2. БОКС ОБРАЩЕНИЯ С ОСУШЕННЫМ ОСАДКОМ БО ИСПОЛН=С ПЕРЧАТКАМИ ИТТ 17-00437 П.5 (1 ШТ)
3. БОКС ХИМПРОБООТБОРА БХ ИТТ 17-00437 П.7 (1 ШТ)
4. ПЕЧЬ ПЧ ИТТ 17-00437 П.9 (1 ШТ)
5. УСТАНОВКА ФИЛЬТРАЦИИ УФ ИТТ 17-00437 П.10 (1 000 ШТ)
6. ЦЕНТРИФУГА Ц ИТТ 17-00437 П.11 (1 ШТ)
7. ТРУБОПРОВОДЫ И АРМАТУРА ОБОРУДОВАНИЯ УЧАСТКА ДОИЗВЛЕЧЕНИЯ ТУЭ ИТТ 17-00437 П.4.4 (1 КМП)
8. СИСТЕМА ЛОКАЛЬНОЙ ГАЗООЧИСТКИ ГО ИТТ 17-00437 П.13 (1 ШТ)
9. ПРИБОРЫ КОНТРОЛЬНО-ИЗМЕРИТЕЛЬНЫЕ КИП ЛСУ ИТТ 17-00437 П.3.8 (1 КМП)
10. СИСТЕМА ЛОКАЛЬНАЯ УПРАВЛЕНИЯ ОБОРУДОВАНИЯ УЧАСТКА ДОИЗВЛЕЧЕНИЯ ЛСУ ТУЭ ИТТ 17-00437 П.3.9 (1 КМП)
Show more 5 items (purchased total 12 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.
:
27.12.2019 23:59
Last edited:06.12.2019 11:09
Responsible person:Man'kov Aleksandr Anatol'evich
Organizer (Initiator):AO "NZKhK-Inzhiniring"
Additional info
Payment terms:Payment for products made by the Purchaser in the following order:
- an advance of 30%, which amounts to _________ (__________) rubles __ kopecks, including VAT at the rate determined in accordance with the legislation in force to claim 3, st.164 Tax Code, to be paid within 30 calendar days from the signing date of the authorized representatives sides, with mandatory compliance with the conditions:
a) of the Supplier provide advance payment in the amount of the advance payment and contract enforcement;
- the remaining 70%, which is ___________ (_________) rubles ___ cents, including VAT at the rate determined in accordance with the legislation in force to claim 3, st.164 Tax Code, to be paid by the Buyer in stages within 30 calendar days upon performance of the Supplier estimated stages works according to specifications (Annex 1 to the contract) with the previously paid advance. Payment is made after the Supplier and the acceptance by the Purchaser of work in the amount of advance payments.
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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