Price monitoring request No. 3656602 
mechanical processing of products "for the pipeline of toll blanks in accordance with the technical specification No. 077/24-0057 and additional requirements specified in the sketches

mechanical processing of products "for the pipeline of toll blanks in accordance with the technical specification No. 077/24-0057 and additional requirements specified in the sketches

Purchasing items:
1. Boss 91.4236.01.002 (4 )
2. Fitting 91.4236.02.002 (8 )
3. Tee 91.4236.03.001 (4 )
4. Fitting 91.4236.03.002 (4 )
5. Fitting 91.4236.05.002 (4 )
6. Fitting 91.4236.06.002 (4 )
7. Case 91.4236.010 (4 )
8. Traffic jam 91.4236.011 (4 )
9. Lodgment 91.4237.06.001 (12 )
10. Eyelet 91.4237.06.002 (8 )
Show more 5 items (purchased total 83 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.
:
14.05.2024 23:59
Last edited:27.04.2024 18:29
Responsible person:Kiseleva Anastasiia
Organizer (Initiator):ZIO-Podolsk JSC
Additional info
Payment terms:Option 1: payment in the amount of 100% of the cost of the work will be made after the delivery of the products to the Customer and the positive results of the input inspection of the products in the Customer's warehouse, within 50 (fifty) calendar days, with the provision of the following documents: invoice, certificate of completed works, invoice, reports on the processing of toll-free material,a bill of lading, a set of permits, a duly issued passport and/or quality certificate for the result of the work, and other documents listed in the Requirements Specification.
Option 2: the cost of the work is paid in the following order:
- 30% – until the moment of shipment (transfer) of products to the Customer (in advance), - no later than 20 calendar days from the date of signing by the Parties to the contract;
- 70% – after the transfer of the products to the Customer and the positive results of the input inspection of the products in the Customer's warehouse, within 50 (fifty) calendar days with the provision of the following documents: invoice, certificate of work performed, invoice, reports on the processing of toll material, consignment note, set of permits, duly issued passport and/ or a quality certificate for the result of the work, other documents listed in the Requirements Specification.
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.
 
 
 
 

 
Submitted bids
Status: active.
Total: 0