Price monitoring request No. 2839545 
Supply of spare parts for pneumatic actuators, pneumatic distributor, shut-off valve, solenoid valve

Supply of spare parts for pneumatic actuators, pneumatic distributor, shut-off valve, solenoid valve

Purchasing items:
1. КОЛЬЦО ЧЕРТ.2607.403781.045-02 (39 ШТ)
2. КОЛЬЦО 2607.403781.316-04 (43 ШТ)
3. КОМПЛЕКТ ЗИП ОДИНОЧНЫЙ ЧЕРТ.Т055.077М ЗИ (10 ШТ)
4. КОЛЬЦО ЧЕРТ.2607.403781.039-02 (200 ШТ)
5. КОЛЬЦО ЧЕРТ.2607.403781.316 (148 ШТ)
6. КОЛЬЦО ЧЕРТ.2607.403781.316-02 (71 ШТ)
7. КОЛЬЦО ЧЕРТ.2607.403781.316-03 (193 ШТ)
8. КОЛЬЦО ЧЕРТ.2607.403781.316-07 (16 ШТ)
9. КОЛЬЦО ЧЕРТ.2607.403781.316-08 (49 ШТ)
10. КОЛЬЦО ЧЕРТ.2607.403781.317-02 (24 ШТ)
Show more 5 items (purchased total 19 items)
Publication date:
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.
:
09.12.2021 23:59
Last edited:30.11.2021 08:28
Responsible person:Chetvergova Ekaterina Aleksandrovna
Organizer (Initiator):Balakovskaia AES
Additional info
Payment terms:If the contract is not concluded with a SME entity: Payment for the Products is made to the Supplier upon delivery on the basis of an invoice within 60 calendar days (with the contract price of up to 5 million rubles including VAT ( inclusive) within 30 calendar days) from the date of signing by the Consignee of documents confirming the receipt of the Products (certificates of acceptance and transfer of Products, or waybills (TORG-12), or universal transfer documents (UPD)), subject to the delivery of Products of proper quality and in proper completeness (confirmed by the positive Incoming Control Act), and submission Provider of documents named in clause 3.5 of the Agreement (subject to compliance with the requirements for their execution established by the current legislation of the Russian Federation and the Agreement).
In case of concluding an agreement with a SME:
Payment to the Supplier is made upon delivery on the basis of an invoice within 15 working days from the date of signing by the Consignee of documents confirming the receipt of the Products (acceptance certificates) transfer of Products, or consignment notes (TORG-12), or universal transfer documents (UPD)), subject to the delivery of Products of proper quality and in proper completeness (confirmed positive Incoming Control Act), and submission by the Supplier of documents named in clause 3.5 of the Agreement (subject to compliance with the requirements for their execution established by the current legislation of the Russian Federation and the Agreement).
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.
 
 
 

 
Submitted bids
Status: archived.
Total: 0