Products for process pipelines
|
| Purchasing items: |
| 1. |
Pipe drawingU8992.01.00 (2 pcs) |
| 2. |
Pipe drawingU8992.02.00 (2 pcs) |
| 3. |
Pipe drawingU8992.03.00 (4 pcs) |
| 4. |
Pipe drawingU8992.04.00 (1 pcs) |
| 5. |
Pipe drawingU8992.05.00 (2 pcs) |
| 6. |
Pipe drawingU8992.06.00 (2 pcs) |
| 7. |
Pipe drawingU8992.07.00 (1 pcs) |
| 8. |
Pipe drawingU8992.08.00 (14 pcs) |
| 9. |
Pipe drawingU8992.09.00 (3 pcs) |
| 10. |
Pipe drawingU8992.10.00 (3 pcs) |
Hide latest 5 itemsShow more 5 items (purchased total 540 items) |
|
| Publication date: | 13.05.2026 12:30 |
| 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. : | 03.06.2026 23:59 |
| Last edited: | 13.05.2026 12:35 |
| Responsible person: | Smirnova Viktoriia Vladimirovna |
| Organizer (Initiator): | AO "SKhK" |
| | Additional info |
| Payment terms: | 100% of the price of the delivered Goods shall be paid within 45 calendar days from the date of delivery of each batch of Goods 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 COMPETITIVE BIDDING PROCESS-12 or UPD and provision of an invoice and invoice or UPD in respect of all Goods of the relevant batch. The whole quantity of Goods delivered with the same delivery time is considered to be a batch. In case of delivery of an incomplete batch of Goods, the Buyer accepts the delivered Goods for safekeeping until the delivery of the full batch of Goods (with the drawing up of the acceptance certificate in accordance with the form specified in Appendix No. 7) or refuses the Goods (Articles 5.3 – 5.5 of the Contract), while the consignment note in the form of COMPETITIVE BIDDING PROCESS-12 or UPD by the Buyer don't subscribe.
If the Supplier provides security for the return of the advance payment and the enforcement of the contract, payment is made in the following order:
- an advance payment in the amount of 30% of the price of the Goods is paid within 45 calendar days from the date of conclusion of the Contract and the provision of security for the return of the advance and the enforcement of the contract;
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 the part exceeding the value of the duly executed volume of the delivery obligation.
The Parties came to an agreement that the Buyer's demand for a refund of the advance payment cannot qualify as the Buyer's withdrawal from the Contract and does not entail termination of the Contract.
In the final calculation, the outstanding advance in full is taken into account first of all, the remaining price of the delivered Goods is paid within 45 calendar days from the date of delivery of each batch of Goods, acceptance of the Goods in full by the corresponding batch by the Buyer, signing by the Parties of the consignment note in the form of COMPETITIVE BIDDING PROCESS-12 or UPD and provision of an invoice and invoice or UPD in with respect to the entire Product of the corresponding batch. The whole quantity of Goods delivered with the same delivery time is considered to be a batch.
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.
Repayment of the advance paid is carried out upon delivery of the Goods sequentially in compliance with the principle of chronology: the advance under the contract in terms of the cost of the Goods is taken into account in full amount first of delivery of the first unit of Goods and so on, regardless of delivery by batch. If the advance payment or its balance is less than the value of the Goods, then repayment is made for the entire amount of the advance payment or its balance. |
| 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. | | | | | | |
|
Calls for bids in similar subject areas
|
|
| Submitted bids | | Status: archived. | | Total: 0 |
|
