Price monitoring requests for the calculation of Initial Maximum Prices No. 476690 "Supply of a set of equipment for an electric induction furnace"
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| Purchasing items: |
| 1. |
SET OF EQUIPMENT Requirements Specifications 18/39-14/953 (2 PCS) |
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| Publication date: | 22.03.2024 10:34 |
| 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. : | 02.04.2024 23:59 |
| Last edited: | 22.03.2024 10:35 |
| Responsible person: | Dolgikh Vera Vladimirovna |
| Organizer (Initiator): | MSZ JSC |
| | Additional info |
| Payment terms: | The Buyer makes an advance payment in the amount of 30% of the value of the Goods within 20 calendar days from the date of sending the notification of the opening of financing limits in accordance with clause Z.1 of the Special Conditions, but subject to the provision of security for the return of the advance payment (Appendix 8).
The amount of the advance payment: ... rubles, including VAT in the amount of ... rubles. (If the payment is not subject to VAT, the corresponding basis is indicated with reference to the Tax Code of the Russian Federation).
Payment of the remaining part of the contract will be carried out:
- 70% of the cost of the Goods is paid upon delivery within 45 calendar days from the date of receipt from the Supplier of payment documents and documents confirming proper fulfillment by the Supplier of obligations to deliver the Goods (subject to compliance with the requirements for their registration). (for Suppliers excluding SMEs)*
- 70% of the cost of the Goods is paid upon delivery within 7 working days from the date of receipt from the Supplier of payment documents and documents confirming proper fulfillment by the Supplier of obligations to deliver the Goods (subject to compliance with the requirements for their registration) (for SME Suppliers)*.
- 100% of the cost of the work is paid within 45 calendar days from the moment the equipment is put into operation (it is fixed by the Act of completed works with the provision of an invoice and final acceptance of the equipment). (for Suppliers with the exception of SMEs)*
- 100% of the cost of the work is paid within 7 working days from the moment the equipment is put into operation (NDT) (fixed by the Act of completed work with the provision of an invoice and final acceptance of the equipment). (for SME Suppliers)*.
* One item is selected |
| 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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