electric car with manipulator
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| Purchasing items: |
| 1. |
ЭЛЕКТРОКАР SK ELECTROECOCAR (1 ШТ) |
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| Publication date: | 17.04.2023 11:37 |
| 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. : | 11.05.2023 23:59 |
| Last edited: | 17.04.2023 11:38 |
| Responsible person: | Tirazh Ioi Rpa |
| Organizer (Initiator): | AO "SKhK" |
| | Additional info |
| Payment terms: | an advance payment in the amount 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; In the final calculation, the outstanding advance is taken into account in full, the remaining part of the price of the Goods is paid within 45 calendar days from the date of delivery of the Goods in full, provided for in the Specification, acceptance of the entire specified Product 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 the entire specified Product. The Supplier submits an advance invoice to the Buyer within 5 calendar days from the date of receipt of the advance payment in accordance with Article 169 of the Tax Code of the Russian Federation. The repayment of the advance paid is carried out when the Goods are delivered sequentially in compliance with the principle of chronology: the advance under the contract in part of the cost of the Goods is taken into account in full at the first delivery of the first unit of Goods and so on. If the advance payment or its balance is less than the cost of delivery, then repayment is made for the entire amount of the advance payment or its balance. 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, 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 B.4. The Supplier previously sends to the Buyer the documents provided for in sub-paragraphs 4), 5), paragraph 3.1.1. as well as the act of acceptance and transfer (if any), for verification and approval. The buyer reviews the documents specified in this paragraph within two working days and reports the result of the review to the email address |
| 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. | | | | | | |
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Calls for bids in similar subject areas
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| Submitted bids | | Status: archived. | | Total: 1 |
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