Monitoring of the price market according to the calculation of the SMC No. 343369 "Supply of cutting tools"
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| Purchasing items: |
| 1. |
ПЛАСТИНА CNMG120416MS МАТ=KCU10 KENNAMETAL (180 ШТ) |
| 2. |
ПЛАСТИНА SCGX 09T308 P1 T250D SECO (20 ШТ) |
| 3. |
ФРЕЗА 2.0 J40 40020 SECO (250 ШТ) |
| 4. |
ПЛАСТИНА WNMG080408MP KCM25 KENNAMETAL (500 ШТ) |
| 5. |
ДЕРЖАВКА AL 20-3 R.H VARDEX (1 ШТ) |
| 6. |
ЩУП A-5000-7808 RENISHAW (2 ШТ) |
| 7. |
МЕТЧИК 5661200 SOMTA (50 ШТ) |
| 8. |
ЩУП A-5003-0042 RENISHAW (1 ШТ) |
| 9. |
ЩУП A-5000-7805 RENISHAW (1 ШТ) |
| 10. |
ЩУП A-5003-0033 RENISHAW (1 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 10 items) |
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| Publication date: | 07.12.2021 16:08 |
| 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. : | 16.12.2021 23:59 |
| Last edited: | 07.12.2021 16:09 |
| Responsible person: | Komarova Oksana Sergeevna |
| Organizer (Initiator): | AO "VPO "TOChMASh" |
| | Additional info |
| Payment terms: | The price of the product is fixed and is not subject to change during the entire term of the contract. The contract price includes: the cost of the goods, transportation costs to the buyer's warehouse, the cost of containers, packaging, payment of customs duties, taxes, fees, insurance premiums and other payments.
3. Product delivery time: products are delivered during 2022.
The delivery period of the Products is carried out in batches on the basis of written requests of the Buyer, which indicate the required quantity of products supplied for each item. Applications are sent to the email address specified in clause 14 of the Agreement.
3.1. The delivery of the tool should be carried out only after the Buyer conducts preliminary tests in the conditions of Tochmash VPA JSC, carried out in accordance with Section 4 of the Technical tasks, and obtaining a positive result reflected in the act.
3.2. The delivery date of the first batch of products is no later than 16 weeks from the date of sending the application to the Supplier, subject to clause 3.1 Specs.
3.3. Application deadline: no more than 16 weeks from the date of receipt of the application.
3.4 The quantity of the Goods supplied by the Supplier must correspond to the quantity of the Goods specified in the Purchase Order.
4. Term and procedure of payment: 100% payment to the supplier's current account within 30 calendar days from the receipt of the inventory to the buyer's warehouse.
5. Delivery method: delivery at the expense of the Supplier's forces and means to the consignee's warehouse located at the address: 601909, Vladimir Region. , Kovrov, Socialisticheskaya str., 26.
6. In case of delivery of substandard products, all costs for its replacement are borne by the Supplier. |
| 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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