Monitoring of the price market according to the calculation of NMC No. 402576 "Hardware for the branch of JSC Energospetsmontazh in the People's Republic of Bangladesh"
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| Purchasing items: |
| 1. |
ГАЙКА ШЕСТИГРАННАЯ КЛАССА ТОЧНОСТИ B М6-6Н.8.026 (S10) ГОСТ 5915-70 (4 548 ШТ) |
| 2. |
БОЛТ М6-6GХ30.56.016 (S10) ГОСТ 7798-70 (2 238 ШТ) |
| 3. |
ГАЙКА ШЕСТИГРАННАЯ КЛАССА ТОЧНОСТИ B М8-6Н.8.35.016 (S13) ГОСТ 5915-70 (9 812 ШТ) |
| 4. |
БОЛТ М8-6GХ30.56.06 (S13) ГОСТ 7798-70 (1 948 ШТ) |
| 5. |
ГАЙКА ШЕСТИГРАННАЯ КЛАССА ТОЧНОСТИ B М10-6Н.8.029 (S16) ГОСТ 5915-70 (3 204 ШТ) |
| 6. |
БОЛТ С ШЕСТИГРАННОЙ ГОЛОВКОЙ КЛАССА ТОЧНОСТИ В М10-6GХ35.56.019 (S16) ГОСТ 7798-70 (906 ШТ) |
| 7. |
ГАЙКА ШЕСТИГРАННАЯ КЛАССА ТОЧНОСТИ B М12-6Н.8.35.016 (S18) ГОСТ 5915-70 (1 396 ШТ) |
| 8. |
ШАЙБА ПРУЖИННАЯ 12Т 65Г 029 ГОСТ 6402 (660 ШТ) |
| 9. |
ШАЙБА ПРУЖИННАЯ 10Т 65Г 029 ГОСТ 6402 (348 ШТ) |
Hide latest 4 itemsShow more 4 items (purchased total 9 items) |
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| Publication date: | 29.11.2022 16:21 |
| 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. : | 08.12.2022 23:59 |
| Last edited: | 29.11.2022 16:21 |
| Responsible person: | Bondareva Ol'ga Fedorovna |
| Organizer (Initiator): | PSC "ENERGOSPECMONTAZH" |
| | Additional info |
| Payment terms: | Payment terms: option I (payment for organizations belonging to small and medium-sized businesses):
Payment in the amount of 100% of the Contract price is made by the Buyer to the Supplier's settlement account, within 7 (seven) working days from the date of delivery of the Goods in full to the Buyer's warehouse (signing by the Buyer of a unified form of consignment note, universal transfer document), provided its proper quality and proper completeness and the Supplier provides all necessary documents by Agreement.
Option II: (payment for organizations that are not related to small and medium-sized businesses):
Payment in the amount of 100% of the Contract price is made by the Buyer to the Supplier's settlement account, within no more than 15 (fifteen) calendar days from the date of delivery of the Goods in full to the Buyer's warehouse (signing by the Buyer of a unified form of consignment note, universal transfer document), provided that it is of proper quality and proper completeness and the Supplier provides all necessary documents under the Contract, if the amount of the offer does not exceed 5,000,000 rubles with 0% VAT.
Payment in the amount of 100% of the contract price is made by the Buyer to the Supplier's settlement account, within no more than 45 (forty-five) calendar days from the date of delivery of the Goods in full to the Buyer's warehouse (signing by the Buyer of a unified form of consignment note, universal transfer document), provided that it is of proper quality and proper completeness and the Supplier provides all required documents under the Contract, if the amount of the offer exceeds 5,000,000 rubles with 0% VAT.
THE PAYMENT OPTION MUST BE SELECTED AND PRESCRIBED IN ACCORDANCE WITH YOUR OFFER |
| 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. | | | | | | |
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| Submitted bids | | Status: archived. | | Total: 0 |
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