Monitoring of the price market according to the procedure "Provision of telecommunication network connection services (Internet traffic skipping), backup channel"
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| Purchasing items: |
| 1. |
Оказание услуги присоединения сетей электросвязи (пропуск интернет трафика), резервный канал (1 КМП) |
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| Publication date: | 15.03.2023 07:30 |
| 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. : | 24.03.2023 23:59 |
| Last edited: | 15.03.2023 07:30 |
| Responsible person: | Tkachenko Gennadii Aleksandrovich |
| Organizer (Initiator): | "TELEKOM GKhK" OOO |
| | Additional info |
| Payment terms: | • Payment for connection services, traffic transmission services is made at the end of each billing period. The duration of the billing period is set in one calendar month from the first to the last day of each calendar month in which connection services and traffic services were provided;
• Monthly payment is made by the Operator on the basis of the original invoice issued by the Contractor;
• The Contractor sends to the Postal Operator the Act of acceptance and transfer of the connection services rendered in the billing month, traffic services according to the form approved by the parties, monthly by the 5th (fifth) day of the month following the billing period.;
• The Acceptance and Transfer Certificate signed by the Parties is a confirmation of the fact and volume of connection services and traffic services provided by the Contractor to the Operator during the billing period. If, within 10 (ten) calendar days after receiving the Acceptance Certificate, the Operator does not send his written objections to the Contractor by mail with simultaneous transmission of their copies by fax, the services will be considered accepted without comments. In case of recognition of the validity of the comments, the Contractor makes an appropriate recalculation of the amount of connection services rendered to the Operator, traffic services in the next billing period and makes up a corrected invoice for the billing period provided by the Contractor to the Operator;
• The Contractor, by the 5th (fifth) day of the month following the billing period, sends the Postal Operator an invoice for payment for services rendered by the Contractor to the Operator under the Contract during the billing period, and an invoice;
• The invoice is paid by the Operator within no more than 15 calendar days from the date of signing by the Parties of the Act of acceptance and transfer of the services rendered. |
| 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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Calls for bids in similar subject areas
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| Submitted bids | | Status: archived. | | Total: 0 |
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