Monitoring of the price market according to the calculation of NMC No. 412855 "Heating tile LOIP LH-302"
|
| Purchasing items: |
| 1. |
ПЛИТА НАГРЕВАТЕЛЬНАЯ ЛАБОРАТОРНАЯ LH-302 LOIP (1 ШТ) |
|
|
| Publication date: | 08.02.2023 12:43 |
| 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. : | 15.02.2023 23:59 |
| Last edited: | 08.02.2023 12:44 |
| Responsible person: | Il'ina Irina Ivanovna |
| Organizer (Initiator): | AO "SKhK" |
| | Additional info |
| Payment terms: | an advance payment in the amount of 30% of the price of the Goods is paid within 15 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 Goods is paid within 15 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 relation to the entire specified Product.
The Supplier submits an advance invoice or UPD 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.
The repayment of the advance paid is carried out when the Goods are delivered sequentially in compliance with the principle of chronology: the advance under the contract in part of the cost of the Goods is taken into account in full at the first delivery of the first unit of Goods and so on. If the advance payment or its balance is less than the cost of delivery, then repayment is made for the entire amount of the advance payment or its balance.
In case of refusal of the advance payment, 100% of the price of the delivered Goods is paid within 15 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. | | Equivalents of the requested items may be offered: | Yes |
| | | | | |
|
Calls for bids in similar subject areas
|
|
| Submitted bids | | Status: archived. | | Total: 1 |
|
