Price monitoring requests for the calculation of Initial Maximum Prices No. 453342 "Supply of consumables for automatic submerged welding installations"
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| Purchasing items: |
| 1. |
КУЛАЧЕК КОНТАКТНЫЙ ЧЕРТ.19.4900.1046.017 (2 000 ШТ) |
| 2. |
МУНДШТУК ЧЕРТ.АИЦВ60579.01.005 (3 000 ШТ) |
| 3. |
КОНТАКТ СМЕННЫЙ ЧЕРТ.ИЦВ60527.00.001-01 (5 000 ШТ) |
| 4. |
КОНТАКТ СМЕННЫЙ ЧЕРТ.ИЦВ60527.00.001-02 (2 000 ШТ) |
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| Publication date: | 11.10.2023 17:05 |
| 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. : | 20.10.2023 23:59 |
| Last edited: | 11.10.2023 17:05 |
| Responsible person: | Il'in Aleksei Aleksandrovich |
| Organizer (Initiator): | Branch of "AEM-technology" Atommash" in Volgodonsk |
| | Additional info |
| Payment terms: | The Buyer pays 100% of the price for the Goods within 45 (Forty-five) / 30 (Thirty (for SMEs)) days from the date of delivery of the Goods, subject to positive results of passing the Entrance control procedure (VC) of the Buyer's factory (passing the VC without comments) and providing the Buyer with the originals issued in accordance with the terms of the contract and the current legislation of the invoice (in the case of drawing up the UPD (with the status of the document "1"), the invoice is not sent), the waybill (COMPETITIVE BIDDING PROCESS-12 in the form approved by the resolution of the State Statistics Committee of Russia No. 132 dated 12/25/1998) or the universal transfer document (UPD) (in the format in force on the date of transfer of the document, established by by the relevant order of the Federal Tax Service), a shipping /transport/ railway waybill and /or bill of lading (one original and one copy certified by the Supplier).
If there is a legally significant electronic document flow organized between the Supplier and the Buyer, the Supplier shall provide the waybill (COMPETITIVE BIDDING PROCESS-12) and the invoice or universal transfer document (UPD) signed with an enhanced qualified electronic signature (UKEP) of an authorized person through a legally significant electronic document flow in the format valid as of the date of transfer of the relevant document, approved by the relevant order of the Federal Tax Service.
Payment under the Contract is made in a non-cash form by transferring funds from the Buyer's account to the Supplier's account. The obligation to pay is considered fulfilled from the moment the funds are debited from the Buyer's current account. Advance payment is not provided. |
| 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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