Delivery of forgings of art. 08X18N10T-U OST 108.109.01-92 in accordance with Technical specification No. 34/159-TK
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| Purchasing items: |
| 1. |
ПОКОВКА ШТУЦЕР Ф100Х140ММ ГР.V Г 08Х18Н10Т-У ОСТ 108.109.01-92 (4 ШТ) |
| 2. |
ПОКОВКА ТРОЙНИК 400Х302Х381 ГР.V Г 08Х18Н10Т-У ОСТ 108.109.01-92 (6 ШТ) |
| 3. |
ПОКОВКА ДОНЫШКО Ф252Х70ММ ГР.V Г 08Х18Н10Т-У ОСТ 108.109.01-92 (2 ШТ) |
| 4. |
ПОКОВКА ШТУЦЕР Ф38Х120ММ ГР.V Г 08Х18Н10Т-У ОСТ 108.109.01-92 (2 ШТ) |
| 5. |
ПОКОВКА ШТУЦЕР Ф30Х115ММ ГР.V Г 08Х18Н10Т-У ОСТ 108.109.01-92 (22 ШТ) |
| 6. |
ПОКОВКА ШТУЦЕР Ф50Х136ММ ГР.V Г 08Х18Н10Т-У ОСТ 108.109.01-92 (12 ШТ) |
| 7. |
ПОКОВКА ТРОЙНИК 330Х330Х445ММ ГР.V Г 08Х18Н10Т-У ОСТ 108.109.01-92 (6 ШТ) |
| 8. |
ПОКОВКА ТРОЙНИК 80Х46Х63ММ ГР.V Г 08Х18Н10Т-У ОСТ 108.109.01-92 (2 ШТ) |
| 9. |
ПОКОВКА ШТУЦЕР Ф60Х140ММ ГР.V Г 08Х18Н10Т-У ОСТ 108.109.01-92 (2 ШТ) |
| 10. |
ПОКОВКА ТРОЙНИК 100Х36Х68ММ ГР.V Г 08Х18Н10Т-У ОСТ 108.109.01-92 (16 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 22 items) |
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| Publication date: | 18.03.2022 16:59 |
| 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. : | 08.04.2022 23:59 |
| Last edited: | 18.03.2022 17:00 |
| Responsible person: | Burakova Mariia Aleksandrovna |
| Organizer (Initiator): | ZIO-Podolsk JSC |
| | Additional info |
| Payment terms: | Option 1:
Payment in the amount of 100% of the cost of Products will be made after the delivery of finished products to the Buyer and positive results of input control at the Buyer's warehouse, within 45 (forty-five) calendar days with the provision of the following documents: invoice, bill of lading, manufacturer's quality certificate, other documents in accordance with the Terms of Reference.
Option 2:
The cost of the goods is paid in the following order:
- 30% - until the moment of shipment (transfer) Products to the Buyer (in advance), - no later than 20 calendar days from the date of signing the contract by the Parties, provided that the Supplier provides the Buyer with a guarantee for the return of the advance payment in the amount of the advance payment.
- 70% - within 45 calendar days from the moment of signing the documents on acceptance of products at the warehouse of JSC "ZiO-Podolsk" with the provision of the following documents: invoice, bill of lading, manufacturer's quality certificate, other documents in accordance with the Terms of Reference. |
| 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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