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Provision of freight forwarding services, warehouse handling and storage of goods (materials and equipment) supplied within the framework of the ASMM construction to the village of Ust-Kuiga, Ust-Yansky district, Republic of Sakha (Yakutia) for the needs of JSC "GSPI" Collapse
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| Purchasing items: |
| 1. |
Прием/переработка 20 футовых невозвратных железнодорожных контейнеров весом до 24 тонн (1 шт) |
| 2. |
Прием/переработка 20 футовых невозвратных железнодорожных контейнеров весом свыше 24 тонн (1 шт) |
| 3. |
Прием/переработка 40 футовых невозвратных железнодорожных контейнеров весом до 30 тонн (1 шт) |
| 4. |
Прием/переработка 20 футовых возвратных контейнеров весом до 24 тонн (1 шт) |
| 5. |
Прием/переработка 20 футовых возвратных железнодорожных контейнеров весом свыше 24 тонн (1 шт) |
| 6. |
Прием/переработка 40 футовых возвратных железнодорожных контейнеров весом до 30 тонн (1 шт) |
| 7. |
Прием/переработка грузов по схеме вагон-автомашина или вагон-площадка хранение весом до 50 тонн включительно (1 шт) |
| 8. |
Прием/переработка грузов по схеме вагон-автомашина или вагон-площадка хранение весом свыше 50 тонн (1 шт) |
| 9. |
Прием/переработка тяжеловесных грузов по схеме вагон-автомашина или вагон-площадка хранения весом свыше 50 тонн (1 шт) |
| 10. |
Переработка грузов по схеме площадка хранения-автомашина (дополнительная операция) (1 шт) |
Hide latest 5 itemsShow more 5 items (purchased total 41 item) |
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| Publication date: | 26.04.2023 09:11 |
| 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. : | 10.05.2023 23:59 |
| Last edited: | 26.04.2023 09:12 |
| Responsible person: | Lobynkina Natal'ia Vladimirovna |
| Organizer (Initiator): | AO «GSPI» |
| | Additional info |
| Payment terms: | payment is made in accordance with section 4 of the draft Agreement, namely:
the advance payment of 30% of the cost of the Forwarder's Services under a specific Order is paid by the Client within 45 (forty-five) calendar days or 7 (seven) working days (for small or medium-sized businesses from the date of signing by both Parties of the Order on the basis of documents:
- Original invoice;
- Ensuring the return of the advance made in accordance with Annex No. 6 to the Contract.
The payment in the amount of 70% of the cost of services provided under a specific Order, the Client pays within 45 (forty-five) calendar days or 7 (seven) working days (for small or medium-sized businesses after the Parties sign the Act of delivery and acceptance of the services provided, provided that the Forwarder provides the original documents, according to clause 4.3 draft Agreements. |
| 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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