Delivery of bends made of seamless pipes: st.12X1MF in a set of diameters according to drawings (hereinafter referred to as Products) in accordance with Technical Specification No. 34/107-TK
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| Purchasing items: |
| 1. |
ОТВОД ЧЕРТ.1521.134.007.01 (6 ШТ) |
| 2. |
ОТВОД ЧЕРТ.1521.134.007.01-01 (3 ШТ) |
| 3. |
ОТВОД ЧЕРТ.1521.134.007.01-02 (6 ШТ) |
| 4. |
ОТВОД ЧЕРТ.1521.134.007.01-03 (3 ШТ) |
| 5. |
ОТВОД ЧЕРТ.1521.134.007.01-04 (3 ШТ) |
| 6. |
ОТВОД ЧЕРТ.1521.134.007.01-05 (3 ШТ) |
| 7. |
ОТВОД ЧЕРТ.1521.134.007.01-06 (6 ШТ) |
| 8. |
ОТВОД ЧЕРТ.1521.134.007.01-07 (6 ШТ) |
| 9. |
ОТВОД ЧЕРТ.1521.134.007.01-08 (6 ШТ) |
| 10. |
ОТВОД ЧЕРТ.1521.134.007.01-09 (6 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 41 item) |
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| Publication date: | 21.06.2022 10:19 |
| 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. : | 30.06.2022 23:59 |
| Last edited: | 21.06.2022 10:19 |
| Responsible person: | Burakova Mariia Aleksandrovna |
| Organizer (Initiator): | ZIO-Podolsk JSC |
| | Additional info |
| Payment terms: | Option 1: payment in the amount of 100% of the Product price will be made after the delivery of the Products to the Customer and the positive results of the input control of the Products in the Customer's warehouse, within 45 (forty-five) calendar days from the date of delivery, with the provision of the following documents: invoice, bill of lading, invoice, duly issued passport and/or certificate of quality, other documents listed in the TOR.
Option 2: the price of Products is paid:
- 30% until the time of shipment of Products to the Customer (in advance) no later than 20 calendar days from the date of signing by the Parties of the Delivery Contract, provided that the Supplier provides the customer with a refund of the advance payment in the amount of the advance payment;
-70% after the delivery of the Products to the Customer and the positive results of the input control of the Products in the Customer's warehouse, within 45 (forty-five) calendar days from the date of delivery, with the provision of the following documents: invoice, bill of lading, invoice, duly issued passport and/or quality certificate, other documents listed in the TOR. |
| 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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