Provision of transportation services for employees of JSC "NIKIMT-Atomstroy" in the Arab Republic of Egypt
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| Purchasing items: |
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Оказание услуг по перевозке сотрудников АО «НИКИМТ-Атомстрой» в Арабской республике Египет (1 УШТ) |
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| Publication date: | 28.11.2022 15:43 |
| 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. : | 07.12.2022 23:59 |
| Last edited: | 28.11.2022 15:44 |
| Responsible person: | Ivanova Evgeniia Dmitrievna |
| Organizer (Initiator): | NIKIMT-Atomstroy JSC |
| | Additional info |
| Payment terms: | Calculations under this Agreement are carried out in the following order:
Advance payment in the amount of 30% (thirty) of the amount specified in clause 3.2 of the Agreement, which is__________ rub (_______amount in words rubles __ kopecks), including VAT 0% - __________rub.(_______the amount in words of rubles __ kopecks), is payable by the Buyer no later than 7 (seven) working days from the date of conclusion of the Contract, provided that the Supplier provides in full the originals of the following documents:
– invoices for payment in Advance;
– ensuring the fulfillment of obligations to return the Advance in accordance with Article 10 of this Agreement.
In case of late submission by the Supplier of the originals of the documents specified in this clause of the Contract, the Advance payment by the Buyer is made within 7 (seven) working days from the date of submission in full of the last of the documents.
The Supplier is obliged to provide the Buyer with an invoice for the amount of the Advance received no later than 5 (Five) calendar days from the date of receipt of the Advance.
If the terms of the Contract allow the delivery of Goods in separate batches, the offset of the Advance paid is made when paying for the delivered Goods in proportion to the cost of the delivered Goods and the Advance paid, otherwise the offset of the Advance paid is made until its full repayment.
The Supplier has the right to refuse the Advance Payment.
No more than 45 (Forty-five) calendar days following the date of signing by the Buyer of the Consignment note (TORG-12), subject to the provision of the originals of the following documents: invoices, invoices, TTN, the Buyer pays the Supplier the cost of the Goods delivered and accepted by the Buyer, taking into account the Advance paid.
In case of partial fulfillment by the Supplier of the obligation to deliver the Goods, payment for the Goods partially accepted by the Buyer is made by the Buyer taking into account the Advance paid and within no more than 45 (Forty-five) calendar days following the date of signing by the Buyer of the Consignment Note (TORG-12) confirming the delivery and acceptance by the Buyer of the last part of the Goods from the total volume to be delivery according to the terms of the Contract, subject to the provision of the originals of the following documents: invoices, invoices, TTN. |
| 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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