Monitoring of the price market according to the calculation of the SMC No. 341421 "Supply of bearings. "
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| Purchasing items: |
| 1. |
ПОДШИПНИК 6312-2RS1/C3 SKF 4 Н III (60 ШТ) |
| 2. |
ПОДШИПНИК 202 ГОСТ 8338 (50 ШТ) |
| 3. |
ПОДШИПНИК 221 ГОСТ 8338 (50 ШТ) |
| 4. |
ПОДШИПНИК 6221 SKF (50 ШТ) |
| 5. |
ПОДШИПНИК 318 ГОСТ 8338 (30 ШТ) |
| 6. |
ПОДШИПНИК 6318 SKF (50 ШТ) |
| 7. |
ПОДШИПНИК 6-313 ГОСТ 8338 (15 ШТ) |
| 8. |
ПОДШИПНИК 3620 ГОСТ 5721 (70 ШТ) |
| 9. |
ПОДШИПНИК GRAE50-NPP-B-FA106 INA (10 ШТ) |
| 10. |
ПОДШИПНИК 209 ГОСТ 8338 (10 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 70 items) |
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| Publication date: | 25.11.2021 07:12 |
| 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. : | 06.12.2021 23:59 |
| Last edited: | 25.11.2021 07:12 |
| Responsible person: | Orlenko Evgeniia Vladimirovna |
| Organizer (Initiator): | Bilibinskaia AES |
| | Additional info |
| Payment terms: | The offer must be submitted on the company's letterhead, registered in accordance with the established procedure (have an outgoing registration number and date), signed by the head of the organization or authorized person, sealed, contain:
- full name of the organization;
- details and contact details: TIN, OGRN, OKPO, contact phone numbers, addresses or e-mail;
- the validity period of the offered price;
- the main conditions for the execution of the contract (delivery time, payment procedure, etc.);
- Explanation shipping is included/not included in the product price.
The technical and commercial offer must contain a calculation of the cost of delivery, indicating:
- unit cost including VAT and without VAT;
- the total price of the contract on the terms specified in the request.
If possible, specify:
- place of shipment (city, region);
- delivery method;
- shipping costs incl. VAT, excl. VAT.
Payment terms. For contracts with a price of up to 5 million rubles including VAT: The Customer pays the Contractor for the services rendered within 30 calendar days from the date of signing the documents confirming the acceptance and transfer goods.
For contracts with a price of more than 5 million rubles, including VAT: The Customer pays the Contractor for the services rendered within 60 calendar days from the date of signing the documents confirming the fact of acceptance- transfer of goods.
The delivery of goods is required to the warehouse of Kalinin NPP, St. Udomlya, Tver region until May 1, 2022, early delivery is allowed.
Carrying out this procedure for collecting information does not entail any obligations of the Customer.
Orlenko Evgeniya Vladimirovna
(42738) 2-66-06; 8(964)480-82-04
orlenko-ev@bilnpp.ru |
| 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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