supply of radiation monitoring equipment: dosimeters-radiometers, X-ray and gamma radiation dosimeters
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| Purchasing items: |
| 1. |
ДОЗИМЕТР-РАДИОМЕТР МКС-АТ1117М С БЛОКАМИ БДПА-02 БОИ2 КРОНШТЕЙН ШТАНГА 1.7М ДЕРЖАТЕЛИ ДИПЛОМАТ ТУ РБ 100865348.014-2004 (4 КМП) |
| 2. |
ДОЗИМЕТР-РАДИОМЕТР МКС-АТ1117М БОИ2 БДПА-02 КРОНШТЕЙН ДЛЯ СОВМЕСТНОГО КРЕПЛЕНИЯ БОИ2 И БДПА-02/БДПБ-02/БДПБ-03 НА ВЕРТИКАЛЬНОЙ ПОВЕРХНОСТИ АТОМТЕХ (6 ШТ) |
| 3. |
ДОЗИМЕТР ДКС-АТ1121 БЕЗ КОМПЛЕКТУЮЩИХ (9 ШТ) |
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| Publication date: | 04.10.2023 12:13 |
| 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. : | 13.10.2023 23:59 |
| Last edited: | 04.10.2023 12:14 |
| Responsible person: | Karaulova Natal'ia Anatol'evna |
| Organizer (Initiator): | AO "SKhK" |
| | Additional info |
| Payment terms: | If the Supplier provides security for the return of the advance, payment is made in the following order:
an advance of 30% of the price of the Goods is paid within 20 calendar days from the date the Supplier receives a written
notification from the Buyer about the delivery in accordance with clause 3.
In the final calculation, the outstanding advance is taken into account in full, the remaining part the price of the Goods
shall be paid within 45 days from the date of delivery of the Goods in full, provided for in the Specification, acceptance of all specified
Of the Goods by the Buyer, signing by the Parties of the consignment note in the form of COMPETITIVE BIDDING PROCESS-12 or UPD and providing an invoice and invoice or UPD in
respect of all the specified Goods.
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.
Repayment of the advance paid is carried out upon delivery of the Goods sequentially in compliance with the principle of chronology: the advance under
the contract in terms of the cost of the Goods is taken into account in full amount first of delivery of the first unit of Goods and so on. If the advance
payment or its balance is less than the cost of delivery, then repayment is made for the entire amount of the advance payment or its balance.
The Parties came to an agreement that the Buyer's demand for a refund of the advance payment cannot qualify as the Buyer's withdrawal from
the Contract and does not entail termination of the Contract.
In case the Supplier refuses the Buyer's advance payment, 100% of the price of the delivered Goods shall be paid within 45 calendar days from
the date of delivery of the Goods in full according to the specification, acceptance of all the specified Goods by the Buyer, signing by the Parties
of the consignment note in the form of COMPETITIVE BIDDING PROCESS-12 or UPD and provision of an invoice and invoice or UPD in respect of all the specified Goods. |
| 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. | | Equivalents of the requested items may be offered: | Yes |
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Calls for bids in similar subject areas
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| Submitted bids | | Status: archived. | | Total: 0 |
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