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Price monitoring request No. 3587676 
Fasteners

Fasteners

Purchasing items:
1. Болт 2М14-6gх70.88.35Х.019 (524 ШТ)
2. Болт 2М14-6gх75.88.35Х.019 (S21) (100 ШТ)
3. Болт 2М14-6gх80.88.35Х.019 (S22) (200 ШТ)
4. Болт М10-6gх25.56 (760 ШТ)
5. Болт М10-6gх25.88.35Х.019 (200 ШТ)
6. Болт М10-6gх45.88.35Х.019 (24 ШТ)
7. Болт М12-6gх35.88.35Х.019 (1 512 ШТ)
8. Болт исполнения 1 с диаметром резьбы 14мм длиной 65мм с крупным шагомрезьбы с полем допуска 6g класса прочности 8.8 из стали марки 35Х спокрытием 01 толщиной 9мкм ГОСТ 7798-70 (2 268 ШТ)
9. Болт М14-6gх70.88.35Х.019 (S21) (200 ШТ)
10. Болт исполнения 1 с диаметром резьбы 14мм с размером под ключ 22мм длиной 75мм с крупным шагом резьбы с полем допуска 6g класса проч ности 8.8 из стали марки 35Х с покрытием 01 толщиной 9мкм ГОСТ 7798-70 (200 ШТ)
Show more 5 items (purchased total 28 items)
Publication date:
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.
:		29.02.2024 23:59
Last edited:27.02.2024 08:12
Responsible person:Khisamutdinova Elena Iur'evna
Organizer (Initiator):JSC "AECC"
Additional info
Payment terms:payment is made by the Buyer in the following order (the subparagraph is indicated at the stage of conclusion of the contract): -100% of the price (accepted) The goods shall be paid not earlier than 15 (fifteen) calendar days and not later than 20 calendar days after acceptance of the goods in quantity and quality (signing by both parties of the consignment note in the form of COMPETITIVE BIDDING PROCESS-12/UPD) and providing the Buyer with properly executed invoices and documents provided for in clause 3.1.1.1 of the draft contract. -for contracts concluded with a Supplier that is a SME entity - 100% of the price of the accepted Goods is paid no later than 30 calendar days after acceptance of the Goods in terms of quantity and quality (signing by both Parties of the consignment note/UPD/acceptance certificate) and providing the Buyer with properly executed invoices and documents provided for in clause 3.1.1.1. draft agreement. – for contracts concluded with a Supplier that is an organization of Rosatom State Corporation - 100% of the price of the accepted Goods is paid no later than 30 calendar days after acceptance of the Goods in terms of quantity and quality (signing by both Parties of the consignment note/UPD/acceptance certificate) and providing the Buyer with properly executed invoices and documents provided for in clause 3.1.1. draft agreement.
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