Delivery of a vacuum cabinet for the manufacture of thermoplastic consolidated plates using vacuum consolidation technology with accessories
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| Purchasing items: |
| 1. |
Печь на 420 оС (1 ШТ) |
| 2. |
Опытная оснастка для герметизации (1 ШТ) |
| 3. |
РКД на опытную оснастку для герметизации (1 ШТ) |
| 4. |
Вакуумный пост (1 ШТ) |
| 5. |
Система управления, включая пакет программного обеспечения для управления (1 КМП) |
| 6. |
Монтажные и пуско-наладочные работы (1 ЕР) |
| 7. |
Услуги по обучению, консультированию, инструктажу персонала Покупателя работе на оборудовании (1 УШТ) |
Hide latest 2 itemsShow more 2 items (purchased total 7 items) |
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| Publication date: | 26.02.2024 13:29 |
| 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. : | 06.03.2024 23:59 |
| Last edited: | 26.02.2024 13:29 |
| Responsible person: | Dmitrikov Aleksandr Sergeevich |
| Organizer (Initiator): | JSC PREPREG-ACM |
| | Additional info |
| Payment terms: | Option 1: payment of 100% (one hundred percent) of the value of the goods is made by the Buyer within 10 (ten) business days from the date of delivery of the goods to the Buyer's warehouse, based on the invoice for payment and signed shipping documents.
Payment for installation and commissioning works is carried out by the Buyer within 10 (ten) working days from the date of signing the Act of delivery and acceptance of the completed works, based on the invoice for payment.
Payment for consulting (instructing) the Buyer's personnel to work on the equipment is carried out by the Buyer within 10 (ten) business days from the date of signing the Act of Delivery and acceptance of the services rendered, based on the invoice for payment.
Option 2: advance payment of the cost of the goods in the amount of 30% (thirty percent) is paid by the Buyer within 10 (ten) business days from the date of signing the contract by the Parties and receipt of the invoice for payment; the remaining payment in the amount of 70% (seventy percent) of the cost of the goods is paid by the Buyer within 10 (ten) business days from the date of signing the contract by the Parties and receipt of the invoice for payment; the remaining payment in the amount of 70% (seventy percent) of the cost of the goods is paid by the Buyer within 10 (ten) business days days from the date of delivery of the goods to the Buyer's warehouse, based on the invoice for payment and signed shipping documents.
Payment for installation and commissioning works is carried out by the Buyer within 10 (ten) working days from the date of signing the Act of delivery and acceptance of the completed works, based on the invoice for payment.
Payment for consulting (instructing) the Buyer's personnel to work on the equipment is carried out by the Buyer within 10 (ten) business days from the date of signing the Act of Delivery and acceptance of the services rendered, based on the invoice for payment. |
| 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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