Monitoring of the price market according to the calculation of NMC No. 411446 "Development of design documentation, manufacture and delivery of transport and technological unprotected (negotiable) container"
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| Purchasing items: |
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КОНТЕЙНЕР ТЗ 11-110/2068-ТЗ (10 ШТ) |
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| Publication date: | 31.01.2023 14:57 |
| 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. : | 21.02.2023 23:59 |
| Last edited: | 31.01.2023 14:58 |
| Responsible person: | Velichkin Aleksandr Viktorovich (inactive) |
| Organizer (Initiator): | AO "SKhK" |
| | Additional info |
| Payment terms: | Payment terms:
if the Supplier provides security for the return of the advance, payment is made in the following order:
an advance of 30% of the price of the development of the RCD, manufacture and supply of Equipment is paid within 45 calendar days from the date of conclusion of the contract and provision of security for the return of the advance;
in the final calculation, the outstanding advance in full is taken into account first of all, the remaining part of the price of the development of the RKD, manufacture and delivery of Equipment is paid within 45 calendar days from the date of delivery of the RKD and Equipment in full, provided for in the Specification, acceptance of the RKD and Equipment by the Buyer, signing by the Parties of the consignment note in the form of TORG-12 or UPD and the provision of an invoice and invoice or UPD in respect of all specified Equipment and RCD.
The Supplier submits an advance invoice to the Buyer within 5 calendar days from the date of receipt of the advance payment in accordance with Article 169 of the Tax Code of the Russian Federation.
Repayment of the advance paid is carried out when the RCD and equipment are delivered sequentially in compliance with the principle of chronology: the advance under the contract in terms of the cost of development, manufacture and supply of Equipment is taken into account in full first of the delivery of the first unit, and so on. If the advance payment or its balance is less than the cost of Equipment delivery, then repayment is made for the entire amount of the advance payment or its balance.
Or 100% of the price of the delivered Goods is paid within 45 calendar days from the date of delivery of the Goods in full, provided for in the Specification, acceptance of all specified Goods by the Buyer, signing by the Parties of the consignment note in the form of TORG-12 or UPD and providing an invoice and invoice or UPD in respect of all 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. | | | | | | |
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| Submitted bids | | Status: archived. | | Total: 0 |
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