Forgings made of steel 09H17N-Sh
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| Purchasing items: |
| 1. |
Forgings 02.103 Requirements Specification 5.01-Pr-244 (274 pcs) |
| 2. |
Forgings 02.103-01 Requirements Specification 5.01-Pr-244 (137 pcs) |
| 3. |
Forgings 02.131 Requirements Specification 5.01-Pr-244 (408 pcs) |
| 4. |
Forgings 01.161 Requirements Specification 5.01-Pr-244 (137 pcs) |
| 5. |
Forging Requirements Specification 5.01-Pr-244 item 9 (18 pcs) |
| 6. |
Forging Requirements Specification 5.01-Pr-244 item 10 (18 pcs) |
| 7. |
Forgings 01.116 Requirements Specification 5.01-Pr-244 (137 pcs) |
| 8. |
Forgings 01.311 Requirements Specification 5.01-Pr-244 (69 pcs) |
| 9. |
Forgings 01.141 Requirements Specification 5.01-Pr-244 (69 pcs) |
| 10. |
Forgings 01.312 Requirements Specification 5.01-Pr-244 (69 pcs) |
Hide latest 5 itemsShow more 5 items (purchased total 10 items) |
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| Publication date: | 19.05.2026 12:42 |
| 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. : | 28.05.2026 23:59 |
| Last edited: | 19.05.2026 12:45 |
| Responsible person: | Voronina Ul'iana Igorevna |
| Organizer (Initiator): | AO OKB "GIDROPRESS" |
| | Additional info |
| Payment terms: | - advance payment of 0%-30% of the contract value – subject to the provision of a letter of guarantee or ensuring the return of the advance (if the amount of the advance is higher than 500 000,00 rubles.), except for:
contracts and invoices for the supply of goods with Suppliers in the presence of overdue accounts receivable or obligations not fulfilled on time by the Supplier.
- 70%-100% payment within 30 (thirty) calendar days from the date of signing documents confirming the fulfillment of obligations (for SMEs, as well as when concluding contracts with a single supplier – an industry organization), in other cases - within 45 (forty-five) calendar days from the date of signing documents confirming the fulfillment of obligations, for with the exception of:
contracts for the supply of goods providing for payment of the contract price in the amount of up to 5 million rubles (inclusive) – payment within 15 calendar days from the date of signing documents confirming the fulfillment of obligations |
| 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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