GRAND-ISP inductively coupled plasma complex based on the MAES analyzer
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| Purchasing items: |
| 1. |
КОМПЛЕКС АТОМНО-ЭМИССИОННЫЙ ГРАНД-ИСП ВМК-ОПТОЭЛЕКТРОНИКА (1 ШТ) |
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| Publication date: | 09.03.2023 13:45 |
| 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. : | 30.03.2023 23:59 |
| Last edited: | 09.03.2023 13:45 |
| Responsible person: | Tirazh Ioi Rpa |
| Organizer (Initiator): | AO "SKhK" |
| | Additional info |
| Payment terms: | If the Supplier provides security for the refund of the advance, payment is made in the following order: stage 1 - an advance payment in the amount of 30% of the contract price is paid within 20 calendar days from the date of conclusion of the contract and provision of security for the refund of the advance. 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 properly fulfilled volume of the delivery obligation. 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. The offset of the advance paid is carried out when the Equipment / goods are delivered sequentially in compliance with the principle of chronology: the advance under the contract in terms of the cost of Equipment is counted in full amount first of the delivery of the first unit of equipment / goods, and so on. If the advance payment or its balance is less than the cost of delivery, then offset is made for the entire amount of the advance payment or its balance. - Stage 2 – 70% of the contract value 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 and providing an invoice and invoice for all specified Goods, as well as from the moment of completion of the commissioning-adjustment, initial verification and training in relation to everything required for the delivery of Goods, accepted according to the act of work performed. If the Supplier refuses the Buyer's advance payment, payment is made in the following order: - 100% of the contract value within 45 calendar days from the date of acceptance of all specified Goods by the Buyer, signing by the Parties of the consignment note in the form of TORG-12 and providing an invoice and invoice for all specified Goods, as well as from the date of execution commissioning, initial verification and instruction in relation to everything required for the delivery of Goods, accepted according to the act of work performed. In all cases when the terms of this agreement provide for the provision / signing by the Parties of an invoice, a TORG-12 consignment note, a certificate of acceptance of completed works, the Parties, when using electronic document management, instead of the above documents, provide / sign the UPD. |
| 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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