Price market monitoring according to NMC No. 317176 "Electrical Products of MFR Automation Equipment"
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| Purchasing items: |
| 1. |
ВЫКЛЮЧАТЕЛЬ АВТОМАТИЧЕСКИЙ MVA20-1-002-B КОЛПОЛЮС=1 IНОМ=2А ПОТОКМГНОВЕНРАСЦЕПЛ=B IEK (5 ШТ) |
| 2. |
ВЫКЛЮЧАТЕЛЬ АВТОМАТИЧЕСКИЙ IEK MVA20-1-001-B 1P 1А (35 ШТ) |
| 3. |
ВЫКЛЮЧАТЕЛЬ АВТОМАТИЧЕСКИЙ MOELLER PL7-C1/2 2P 1А (4 ШТ) |
| 4. |
ВЫКЛЮЧАТЕЛЬ АВТОМАТИЧЕСКИЙ IEK MVA20-2-001-C 2P 1А (1 ШТ) |
| 5. |
БЛОК ПИТАНИЯ БП60Б-Д4-24 ОВЕН (3 ШТ) |
| 6. |
КОРПУС КМПН 2/5 IP55 MKP72-N-05-55 IEK (40 ШТ) |
| 7. |
КОРПУС МОДУЛЬНЫЙ КМПН 2/9 MKP72-N-09-55 IEK (1 ШТ) |
| 8. |
ПУЛЬТ УПРАВЛЕНИЯ ПМУ-1113 АВИЭЛ (34 ШТ) |
| 9. |
ЭЛЕМЕНТ ДИСТАНЦИОННОГО УПРАВЛЕНИЯ ЭДУ-513-3М (55 ШТ) |
| 10. |
ВЫКЛЮЧАТЕЛЬ АВТОМАТИЧЕСКИЙ IEK MVA21-1-006-C 1P 6А (4 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 92 items) |
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| Publication date: | 25.10.2021 08:04 |
| 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. : | 03.11.2021 23:59 |
| Last edited: | 25.10.2021 08:06 |
| Responsible person: | Cheshuiakova Valeriia Sergeevna |
| Organizer (Initiator): | AO "SKhK" |
| | Additional info |
| Payment terms: | If the Provider provides an advance refund security, payment shall be made in the following manner:
- an advance of 30% of the contract price shall be paid within 45 calendar days from the conclusion of the contract and the advance refund is provided;
- the remainder of the contract price of 70% shall be paid within 45 calendar days of delivery of the Goods in full according to the specification, acceptance of all specified Goods by the Buyer, the Parties sign a TRADE-12 invoice and provide an invoice and invoice for all of the specified Goods.
The advance paid to the Supplier may be returned to the Buyer in cases of improper delivery by the Supplier in excess of the value of the duly executed volume delivery obligations.
The parties agree that the Buyer's demand for a refund of the advance cannot qualify as a rejection of the Contract by the Buyer and does not result in termination of the Contract."
If the Supplier refuses the Buyer's advance payment, payment shall be made 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, the Parties sign an invoice on the form of TRADE-12 and provide an invoice and invoice for all of the specified Goods. |
| 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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