Aquadistillators, Other water purifiers, Air coolers, Mud separators, Industrial crushers, Uninterruptible power supplies, Refrigeration chambers, Magnetic stirrers, Oil pumps, Laboratory and special purpose equipment, Power plates
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| Purchasing items: |
| 1. |
НАСОС ПЕРИСТАЛЬТИЧЕСКИЙ LS-301 LOIP (1 ШТ) |
| 2. |
ПЛИТА ПОВЕРОЧНАЯ 2-1-250Х250 ГОСТ 10905-86 (2 ШТ) |
| 3. |
СИСТЕМА ОЧИСТКИ ВОДЫ АКВАЛАБ-2 1TSZ МЕДИАНА-ФИЛЬТР (2 ШТ) |
| 4. |
АКВАДИСТИЛЛЯТОР АЭ-25 ТУ 9452-014-22213860-2009 (1 ШТ) |
| 5. |
УСТРОЙСТВО СУШКИ ПОСУДЫ ПЭ-2010 1.75.10.0246 TМАКСНАГРВОЗД=70°С КОЛДЕРЖАТ=39 NПОТРОБЩ=1500ВТ ЭКРОС (2 ШТ) |
| 6. |
ИСТОЧНИК ПИТАНИЯ HY3010 UNIONTEST (5 ШТ) |
| 7. |
ШЕЙКЕР ОРБИТАЛЬНЫЙ PSU-10I BIOSAN (1 ШТ) |
| 8. |
ВАННА УЛЬТРАЗВУКОВАЯ УЗВ-1.3ТТЦ САПФИР (1 ШТ) |
| 9. |
АКВАДИСТИЛЛЯТОР АДЭ-25 25 (4 ШТ) |
| 10. |
БАНЯ ПЕСЧАНАЯ ПБ-МИНИ И1 ТУЛА-ТЕРМ (1 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 18 items) |
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| Publication date: | 17.02.2023 08:26 |
| 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. : | 02.03.2023 23:59 |
| Last edited: | 17.02.2023 08:26 |
| Responsible person: | Smirnova Anna Aleksandrovna (inactive) |
| Organizer (Initiator): | AO "SKhK" |
| | Additional info |
| Payment terms: | If the Supplier provides security for the return of the advance, payment is made in the following order: - an advance of 30% of the price of the Goods is paid within 20 calendar days from the date of conclusion of the contract and provision of security for the return of the advance; - the remaining part of the price of the Goods in the amount of 70% is paid within 45 calendar days from the date of delivery of the Goods in full according to the specification, acceptance of all specified Goods by the Buyer, signing by the Parties of the consignment note in the form of TORG-12 or UPD and providing an invoice and invoice or UPD in respect of all specified Goods. The advance paid to the Supplier may be returned to the Buyer in cases of improper fulfillment by the Supplier of the delivery obligation in part exceeding the value of the volume of the delivery obligation properly fulfilled. The Parties agreed that the Buyer's demand for the refund of the advance payment cannot be qualified as the Buyer's rejection of the Contract and does not entail the termination of the Contract. If the Supplier refuses the Buyer's advance payment, 100% of the price of the delivered Goods is paid within 45 calendar days from the date of delivery of the Goods in full according to the specification, acceptance of all specified Goods by the Buyer, signing by the Parties of the consignment note in the form of TORG-12 or UPD and providing an invoice and invoice or UPD in respect of all specified Goods. or 100% of the price of the delivered Goods is paid within 45 calendar days from the date of delivery of the Goods in full, provided for in the Specification, acceptance of all specified Goods by the Buyer, signing by the Parties of the consignment note in the form of TORG- 12 or UPD and providing an invoice and invoice or UPD in respect of all specified Goods. or 100% of the price of the delivered Goods is paid within 45 calendar days from the date of delivery of each batch of Goods in accordance with clause B3 in full, acceptance of the Goods in full by the relevant batch by the Buyer, signing by the Parties of the consignment note in the form of TORG-12 or UPD and providing an invoice and invoice or UPD in respect of all Goods of the relevant batch. A batch is considered to be the entire quantity of Goods delivered with the same delivery time. |
| 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 |
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| Submitted bids | | Status: archived. | | Total: 0 |
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