delivery of forgings of art. 10X2M according to TU 108.11.934-87
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| Purchasing items: |
| 1. |
Forging Requirements Specification 077/25-0231 item 1 (180 pcs) |
| 2. |
Forging Requirements Specification 077/25-0231 item 2 (30 pcs) |
| 3. |
Forging Requirements Specification 077/25-0231 item 3 (60 pcs) |
| 4. |
Forging Requirements Specification 077/25-0231 item 4 (30 pcs) |
| 5. |
Forging Requirements Specification 077/25-0231 item 5 (30 pcs) |
| 6. |
Forging Requirements Specification 077/25-0231 item 6 (30 pcs) |
Hide latest 1 itemShow more 1 item (purchased total 6 items) |
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| Publication date: | 28.05.2026 16:34 |
| 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. : | 08.06.2026 23:59 |
| Last edited: | 28.05.2026 16:37 |
| Responsible person: | Ukrainets Irina Mikhailovna |
| Organizer (Initiator): | ZIO-Podolsk JSC |
| | Additional info |
| Payment terms: | . Terms of payment:
Option 1:
Payment in the amount of 100% of the cost of the Product will be made after delivery of the finished product to the Buyer and positive results of the input inspection of the Goods in the Buyer's warehouse, within 50 (fifty) calendar days with the provision of the following documents: invoice, Competitive Bidding Process-12, invoice.
Option 2:
The cost of the goods is paid in the following order:
- 30% - until the moment of shipment (transfer) Goods to the Buyer (in advance), - no later than 20 calendar days from the date of signing by the Parties to the contract, provided that the Supplier provides the Buyer with a guarantee of repayment of the advance in the amount of the advance payment.
- 70% - after the delivery of the Goods to the Buyer and the positive results of the input inspection of the Goods in the Buyer's warehouse, within 50 (fifty) calendar days with the provision of the following documents: invoice, Competitive Bidding process-12, invoice. |
| 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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