Explosive Vapor Detectors
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| Purchasing items: |
| 1. |
A SET OF PORTABLE VAPOR DETECTOR BB TSKDI.425969.009 AILERON (20 PCS) |
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| Publication date: | 17.04.2024 06:42 |
| 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. : | 26.04.2024 23:59 |
| Last edited: | 17.04.2024 06:42 |
| Responsible person: | Tirazh Ioi Rpa |
| Organizer (Initiator): | AO "SKhK" |
| | Additional info |
| Payment terms: | Terms of payment – - advance payment in the amount of 30% of the price of the Goods is paid within 20 calendar days from the date of conclusion of the contract; - the remaining part of the price of the Goods in the amount of 70% is paid within 7 working days from the date of delivery of the Goods in full, according to Specification No. 1, acceptance of all specified Goods by the Buyer, signing by the Parties of the consignment note in the form of COMPETITIVE BIDDING PROCESS-12 or UPD and provision of an invoice and invoice or UPD in respect of all specified Goods; - in case of early delivery in batches, the final payment for each batch, in the amount of 70% of the amount of the delivered Goods, is paid within 7 working days from the moment the Parties sign the consignment note in the form of COMPETITIVE BIDDING PROCESS-12 or UPD and provide an invoice and invoice or UPD in respect of the delivered Goods. The advance paid to the Supplier may be returned to the Buyer in cases of improper fulfillment by the Supplier of the delivery obligation in the part exceeding the value of the duly fulfilled volume of the delivery obligation. The Parties came to an agreement that the Buyer's demand for a refund of the advance payment cannot qualify as the Buyer's withdrawal from the Contract and does not entail termination of the Contract. In case the Supplier refuses the Buyer's advance payment, 100% of the price of the delivered Goods is paid within 7 working days from the date of delivery of the Goods in full according to the specification, acceptance of all the specified Goods by the Buyer, signing by the Parties of the consignment note in the form of COMPETITIVE BIDDING PROCESS-12 or UPD and provision of an invoice and invoice or UPD in respect of all the specified Goods, or 100% of the price of the delivered Goods is paid within 7 working days from the date of delivery of each batch of Goods in full, acceptance of the Goods in full of the corresponding batch by the Buyer, signing by the Parties of the consignment note in the form of COMPETITIVE BIDDING PROCESS-12 or UPD and provision of an invoice and invoice or UPD in respect of all Goods of the corresponding batch. The whole quantity of Goods delivered with the same delivery time is considered to be a batch. |
| 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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