Price monitoring requests for the calculation of Initial Maximum Prices No. 457794 "Supply of cutting tools"
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| Purchasing items: |
| 1. |
ДЕРЖАВКА S08K SCLCR-06 ISCAR (3 ШТ) |
| 2. |
ДЕРЖАВКА S08K SCLCL-06 ISCAR (1 ШТ) |
| 3. |
Пластина DNMG 150608-M3P IC8250 Iscar (800 ШТ) |
| 4. |
ДЕРЖАВКА PCHPL 25-34 ISCAR (2 ШТ) |
| 5. |
ПЛАСТИНА LNET 123504-TN IC928 ISCAR (200 ШТ) |
| 6. |
Пластина LNKX1506PN-N MM IC908 Iscar (360 ШТ) |
| 7. |
ДЕРЖАВКА NL25-5V-LH90GR269/296SPECIAL VARGUS (4 ШТ) |
| 8. |
ДЕРЖАВКА MTJNL 2020-33 SUMITOMO (2 ШТ) |
| 9. |
Державка MGEUR 2525-3 Korloy (1 ШТ) |
| 10. |
Державка S16Q-SCLCR 09H17 Likon (1 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 78 items) |
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| Publication date: | 09.11.2023 11:21 |
| 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. : | 20.11.2023 23:59 |
| Last edited: | 09.11.2023 11:21 |
| Responsible person: | Komarova Oksana Sergeevna |
| Organizer (Initiator): | AO "VPO "TOChMASh" |
| | Additional info |
| Payment terms: | 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, therefore, 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 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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| Submitted bids | | Status: archived. | | Total: 0 |
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