Supply of technological equipment
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| Purchasing items: |
| 1. |
СВЕРЛО 2,55 SP0255-0125 SP VHM/FK ARNO (100 ) |
| 2. |
ДЕРЖАВКА A16M SVOC R 11 ARNO (2 ) |
| 3. |
ПЛАСТИНА CCGT 09T 302 FN-ALUAK 20 ARNO (500 ) |
| 4. |
ПЛАСТИНА VCGT 110301 FN-ALU AK20 ARNO (100 ) |
| 5. |
ПЛАСТИНА LRD 081060FR-SP AP5020 ARNO (300 ) |
| 6. |
СВЕРЛО SP0810-0480 SP VHM/FK ARNO (30 ) |
| 7. |
ФРЕЗА AFT52531-ISO-M8Х1.25 TIALN ARNO (10 ) |
| 8. |
ПЛАСТИНА CCMT 09T308EN-AM AM2130 ARNO (100 ) |
| 9. |
ПЛАСТИНА CCMT 120404EN-PM1 AP2320 ARNO (200 ) |
| 10. |
ПЛАСТИНА SCGT 09T304 FN-ALU AL20 ARNO (50 ) |
Hide latest 5 itemsShow more 5 items (purchased total 72 items) |
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| Publication date: | 12.04.2022 12:31 |
| 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. : | 15.04.2022 23:59 |
| Last edited: | 12.04.2022 12:32 |
| Responsible person: | Komarova Oksana Sergeevna |
| Organizer (Initiator): | AO "VPO "TOChMASh" |
| | Additional info |
| Payment terms: | The price of the products is fixed and is not subject to change during the entire term of the contract. The contract price includes: the cost of the goods, the cost of transportation to the buyer's warehouse, the cost of packaging, packaging, payment of customs duties, taxes, fees, insurance premiums and other payments.
3. Delivery time of products: delivery time in batches from the moment of signing the contract within 12 months, according to written requests. The delivery time of the first batch is no later than 12 weeks from the date of signing the contract by authorized representatives of the parties.
Application deadline: no more than 12 weeks from the date of receipt of the application.
4. Payment term and procedure: The Buyer makes 100% payment for each batch of products in rubles at the exchange rate of the Central Bank of the Russian Federation on the date of shipment of products within 15 working days from the date of its acceptance to the Buyer's warehouse on the basis of the original invoices and invoices.
5. Delivery method: delivery at the expense of the Supplier's forces and means to the warehouse of the consignee located at the address: 601909, Vladimir region, Kovrov, ul.Socialist, 26.
6. In case of delivery of substandard products, all replacement costs are made at the expense of the Supplier. |
| 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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