Price monitoring requests for the calculation of Initial Maximum Prices No. 456686 "Supply of technological equipment"
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| Purchasing items: |
| 1. |
ПЛАСТИНА VCGT 110304FN-ALU МАТ=AK10 ARNO (200 ШТ) |
| 2. |
ВСТАВКА PE 13.15 HSS8/TIALN ARNO (100 ШТ) |
| 3. |
ВТУЛКА ПЕРЕХОДНАЯ 40 32 295 ARNO (1 ШТ) |
| 4. |
ВСТАВКА РЕЖУЩАЯ PI18.65 HSS5/TIALN ARNO (150 ШТ) |
| 5. |
ВСТАВКА РЕЖУЩАЯ PM25.7 HSS5/TIALN ARNO (80 ШТ) |
| 6. |
ПЛАСТИНА VCGT 160404 EN-ASF AM5025 ARNO (400 ШТ) |
| 7. |
ПЛАСТИНА SA24-1501R-S1-15 AP5020 ARNO (50 ШТ) |
| 8. |
ВТУЛКА ПЕРЕХОДНАЯ 28.3220G200 EWS (1 ШТ) |
| 9. |
ПЛАСТИНА WNMG080408EN-NM2 AP2420 ARNO (150 ШТ) |
| 10. |
ФРЕЗА AFT52621-ISO-M6Х1.0 IK-F TIAIN ARNO (40 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 111 items) |
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| Publication date: | 31.10.2023 17:31 |
| 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. : | 10.11.2023 23:59 |
| Last edited: | 31.10.2023 17:31 |
| Responsible person: | Komarova Oksana Sergeevna |
| Organizer (Initiator): | AO "VPO "TOChMASh" |
| | Additional info |
| Payment terms: | The price of the contract includes: the cost of the goods, the cost of transportation to the Buyer's warehouse, the cost of packaging, packaging, payment of customs duties, taxes, fees, insurance premiums and other payments.
Delivery time of products: Delivery time in batches from the moment of signing the contract within 12 months, according to written bids. The term of delivery of Products is carried out in batches on the basis of written bids of the Buyer, which indicate the required quantity of delivered products for each item. Bids are sent to the e-mail address specified in p.14 of the Contract.
The delivery time of the first batch of products is no later than 15 weeks from the date of sending the bid to the Supplier.
The deadline for the execution of the bid: no more than 15 weeks from the date of receipt of the bid.
The quantity of Goods supplied by the Supplier must correspond to the quantity of Goods specified in the bid for delivery.
The Buyer has the right not to select the entire volume of products provided for in the Specification, and the Supplier, in connection with this, has no right to demand the recovery of penalties, damages, lost profits and any other losses.
Term and procedure of payment: The Buyer makes 100% payment in rubles at the exchange rate of the Central Bank of the Russian Federation on the date of shipment of products within 45 calendar days from the date of its acceptance to the Buyer's warehouse on the basis of original invoices and waybills.
Delivery method: delivery at the expense of the Supplier's forces and means to the Buyer's warehouse located at: 601909, Vladimir region, Kovrov, Socialist Street, 26.____________________________.
In case of delivery of substandard products, all costs of returning it to the Supplier and replacing
it with high-quality products are made at the Supplier's expense. |
| 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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Calls for bids in similar subject areas
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| Submitted bids | | Status: archived. | | Total: 0 |
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