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Price monitoring request No. 3655686 
supply of bolts, screws and nuts

supply of bolts, screws and nuts

Purchasing items:
1. Bolt 2M10-6dh45.88.35H.019 (2 068 PCS)
2. Bolt 2M14-6dh70.88.35H.019 (500 PCS)
3. Bolt 3M10-6dh35.109.40H.016 (1 800 PCS)
4. BOLT 3M10-6GX55.109.40X.096 GOST 7798 (800 PCS)
5. BOLT M10-6GX25.58.20.016 GOST 7798 (100 PCS)
6. Bolt M10-6dh35.109.40X016 (1 800 PCS)
7. BOLT WITH HEXAGON HEAD ACCURACY CLASS B M10-6GX45.56 (S16) GOST 7798 (200 PCS)
8. Bolt M14-6dh65.88.35H.019 (250 PCS)
9. BOLT WITH HEXAGON HEAD ACCURACY CLASS B M16-6GX55.56.016 (S24) GOST 7798 (200 PCS)
10. BOLT WITH HEXAGON HEAD ACCURACY CLASS B M6-6GX20.56.016 (S10) GOST 7798 (50 PCS)
Show more 5 items (purchased total 16 items)
Publication date:
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.
:		06.05.2024 23:59
Last edited:27.04.2024 10:14
Responsible person:Khisamutdinova Elena Iur'evna
Organizer (Initiator):JSC "AECC"
Additional info
Payment terms:-payment is made by the Buyer in the following order (the subparagraph is indicated at the stage of conclusion of the contract):
-100% of the price (accepted) The goods shall be paid not earlier than 15 (fifteen) calendar days and not later than 20 calendar days after acceptance of the goods in quantity and quality (signing by both parties of the consignment note in the form of COMPETITIVE BIDDING PROCESS-12/UPD) and providing the Buyer with properly executed invoices and documents provided for in clause 3.1.1.1 of the draft contract.
-for contracts concluded with a Supplier that is a SME entity - 100% of the price of the accepted Goods is paid no later than 30 calendar days after acceptance of the Goods in terms of quantity and quality (signing by both Parties of the consignment note/UPD/acceptance certificate) and providing the Buyer with properly executed invoices and documents provided for in clause 3.1.1.1. draft agreement.
– for contracts concluded with a Supplier that is an organization of Rosatom State Corporation - 100% of the price of the accepted Goods is paid no later than 30 calendar days after acceptance of the Goods in terms of quantity and quality (signing by both Parties of the consignment note/UPD/acceptance certificate) and providing the Buyer with properly executed invoices and documents provided for in clause 3.1.1. draft agreement.
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