Supply of technological equipment
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| Purchasing items: |
| 1. |
Цанга W31.75 80-842 ф9,0 Schaublin (2 ) |
| 2. |
ДЕРЖАВКА 131-20U250806-A ZEUS (2 ) |
| 3. |
ЦАНГА SK52 BZIGR Ф40,0 HAINBUCH (1 ) |
| 4. |
ПАТРОН SPANNTOP NOVA 2703/0005 HAINBUCH (2 ) |
| 5. |
Державка SVXCR 2525M-16 Iscar (1 ) |
| 6. |
Резьбофреза GF6116VS 155373 DC Swiss (15 ) |
| 7. |
Пластина CCGT 09T304 - AS IC20 ISCAR (650 ) |
| 8. |
Резец HFHL 20-34-4T20 Iscar (2 ) |
| 9. |
Державка DGTR 16B-2D25SH ISCAR (2 ) |
| 10. |
Державка DGTR 20B-3D40 Iscar (2 ) |
Hide latest 5 itemsShow more 5 items (purchased total 15 items) |
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| Publication date: | 25.04.2023 17:52 |
| 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. : | 27.04.2023 23:59 |
| Last edited: | 25.04.2023 17:53 |
| 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. Product delivery time: Product delivery time: Delivery time in batches from the moment of signing the contract within 12 months, according to written requests.
The delivery period of the Products is carried out in batches on the basis of written requests from the Buyer, which indicate the required quantity of products supplied for each item. Applications are sent to the e-mail address specified in p.14 of the Contract.
3.1. The delivery of the tool should be carried out only after the Buyer has carried out preliminary tests in the conditions of JSC "VPO "Tochmash", conducted in accordance with section 4 of the Terms of Reference, and received a positive result reflected in the act.
3.2. The delivery time of the first batch of products is no later than 15 weeks from the date of sending the application to the Supplier, subject to paragraph 3.1. of the Specification.
3.3. Deadline for the execution of the application: no more than 15 weeks from the date of receipt of the application.
3.4 The quantity of Goods supplied by the Supplier must correspond to the quantity of Goods specified in the delivery request.
4. Payment term and procedure: The Buyer makes 100% payment in rubles within 10 calendar 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 costs for its replacement 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. | | Equivalents of the requested items may be offered: | Yes |
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| Submitted bids | | Status: archived. | | Total: 0 |
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