a set of software and hardware warning tools "Griffin" (Automated workplace), interface unit,Ethernet switch
|
| Purchasing items: |
| 1. |
THE WORKPLACE IS AUTOMATED Requirements Specification 11-110/999-Requirements Specification POS.1 (1 PCS) |
| 2. |
THE INTERFACE UNIT Requirements Specifications 11-110-999-Requirements Specifications POS.3 (3 PCS) |
| 3. |
SWITCHBOARD Requirements Specifications 11-110/999-Requirements Specifications POS.2 (1 PCS) |
|
|
| Publication date: | 23.05.2024 05:13 |
| 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. : | 03.06.2024 23:59 |
| Last edited: | 23.05.2024 05:13 |
| Responsible person: | Tirazh Ioi Rpa |
| Organizer (Initiator): | AO "SKhK" |
| | Additional info |
| Payment terms: | 2.Payment for the delivery of products (goods) (choose one of the options): 2.1. 100% of the price of the delivered Goods shall be paid within 15 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 COMPETITIVE BIDDING PROCESS- 12 or UPD and the provision of an invoice and invoices or UPD in respect of all specified Goods. 2.2. Payment shall be made in the following order: an advance payment of 30% of the price of the Goods shall be paid within 15 calendar days from the date of conclusion of the contract and the provision of the invoice. The remaining part of the price of the Goods in the amount of 70% shall be paid within 15 calendar days from the date of delivery of the Goods in full, as provided for in the Specification, acceptance of all the specified Goods by the Buyer, signing by the Parties of the consignment note in the form of COMPETITIVE BIDDING PROCESS- 12 or UPD and the provision of an invoice and invoice or UPD in respect of all the specified Goods. 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. 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. |
| 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 |
| | | | | |
|
|
|
| Submitted bids | | Status: archived. | | Total: 0 |
|
