Loaders
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| Purchasing items: |
| 1. |
ЭЛЕКТРОПОГРУЗЧИК ТЗ 11-110/2043-ТЗ (1 ШТ) |
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| Publication date: | 07.02.2023 05:10 |
| 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. : | 16.02.2023 23:59 |
| Last edited: | 07.02.2023 05:10 |
| Responsible person: | Tirazh Ioi Rpa |
| Organizer (Initiator): | AO "SKhK" |
| | Additional info |
| Payment terms: | - an advance payment in the amount of 30% of the price of the Goods is paid within 45 calendar days from the date of conclusion of the contract and provision of security for the return of the advance; - the remaining part of the price of the Goods in the amount of 70% is paid within 45 calendar days from the date of delivery of the Goods in full, provided for in the Specification, acceptance of all specified Goods by the Buyer, signing by the Parties of the consignment note in the form of TORG-12 or UPD and providing an invoice and invoice or UPD in respect of all specified Goods.The offset of the advance paid is carried out when the Equipment is delivered sequentially in compliance with the principle of chronology: the advance under the contract in terms of the cost of the Equipment is counted in full from the beginning of the delivery of the first piece of equipment, and so on. If the advance payment or its balance is less than the cost of delivery, then offset is made for the entire amount of the advance payment or its balance, the Supplier submits an advance invoice to the Buyer within 5 calendar days from the date of receipt of the advance payment in accordance with Article 169 of the Tax Code of the Russian Federation. 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 part exceeding the value of the properly fulfilled volume of the delivery obligation. The Parties agreed that the Buyer's demand for the refund of the advance payment cannot be qualified as the Buyer's rejection of the Contract and does not entail the termination of the Contract. If the Supplier refuses the Buyer's advance payment, 100% of the price of the delivered Goods is paid within 15 calendar days __ from the date of delivery of the Goods in full, provided for in the Specification, acceptance of all specified Goods by the Buyer, signing by the Parties of the consignment note in the form of TORG-12 or UPD and providing an invoice and invoice or UPD in with respect to the entire specified Product |
| 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: 1 |
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