Overhaul of metalworking machines of JSC "SKHK"
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| Purchasing items: |
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Overhaul of metalworking machines of JSC "SKHK" (1 ) |
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| Publication date: | 21.05.2026 10:56 |
| 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. : | 01.06.2026 23:59 |
| Last edited: | 21.05.2026 11:01 |
| Responsible person: | Larikova Marina Vasil'evna |
| Organizer (Initiator): | AO "SKhK" |
| | Additional info |
| Payment terms: | Advance payment in the amount of 30% of the cost of services under the contract, which is __________________ (_________________) rub. ____ cop., including VAT 22%_______________ (______________), is made by the Customer within 30 (thirty) contractual counterparty days from the date of sending by the Customer a written notice of the commencement of the service.on the basis of the services received from the Contractor: the original invoice for payment; ensuring the return of the advance, information on the direction of spending the advance funds.
The Contractor provides the Customer with an advance invoice 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.
It is allowed to reduce the advance payment, or to refuse the advance payment upon prior agreement by the Customer of this condition with the Contractor.
The offset of the advance paid is carried out in the amount of the services rendered in chronological order at each presentation of the act of services rendered. If the advance payment or its balance is less than the cost of the services rendered, then the offset is made for the entire amount of the advance payment or its balance.
2.3. The final payment under the agreement (minus the advance paid in full) is made upon the provision of services, by transferring funds by payment order to the Contractor's settlement account within no more than 45 calendar days for winners not related to SME entities; no more than 30 calendar days for winners of the sub-- SME projects from the moment of presentation (sending a cover letter) of an invoice and an invoice in 2 (two) copies, issued within 5 (five) days from the date of acceptance of the rendered services, in accordance with the requirements of the Tax Code of the Russian Federation, on the basis of the "Act of Acceptance of rendered Services under the Contract" signed by the Parties (appendix No. 9 to the contract) in 2 (two) copies with the appendix:
"Certificate of acceptance of equipment from repair (appendix No. 8 to the technical order) in 2 (two) copies with the mandatory appendix:
"Calculations for the overhaul" in 2 copies. (Appendix No. 9 to the terms of reference) ;
"The Act of acceptance and delivery of repaired, reconstructed, modernized fixed assets (form OS-3) (Appendix No. 8 to the Contract) in 2 (two) copies (if necessary);
"The Act of registration of material assets obtained during disassembly and disassembly under the Contract" (form M-35) (Appendix No. 7, 7.1 to the Contract) in 2 (two) copies (if necessary);
"Certificates of the cost of work performed and costs" (Appendix No. 10 to the Contract) in 2 (two) copies (if necessary). |
| 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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| Submitted bids | | Status: archived. | | Total: 0 |
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