Distribution cabinets, power boxes
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| Purchasing items: |
| 1. |
POWER BOX Requirements Specifications 11-110/430-Requirements Specifications POS.9 (1 PCS) |
| 2. |
DISTRIBUTION CABINET Requirements Specifications 11-110/430-Requirements Specifications POS.1 (1 PCS) |
| 3. |
POWER BOX Requirements Specification 11-110/430-Requirements Specification ITEM 15 (1 PCS) |
| 4. |
POWER BOX Requirements Specification 11-110/430-Requirements Specification ITEM 18 (1 PCS) |
| 5. |
THE BOX OF POWER Requirements Specifications 11-110/430-Requirements Specifications POS.10 (1 PCS) |
| 6. |
POWER BOX Requirements Specifications 11-110/430-Requirements Specifications POS.13 (1 PCS) |
| 7. |
POWER BOX Requirements Specifications 11-110/430-Requirements Specifications POS.5 (1 PCS) |
| 8. |
THE BOX OF POWER Requirements Specifications 11-110/430-Requirements Specifications POS.11 (1 PCS) |
| 9. |
POWER BOX Requirements Specifications 11-110/430-Requirements Specifications ITEM 12 (1 PCS) |
| 10. |
THE BOX OF POWER Requirements Specifications 11-110/430-Requirements Specifications POS.17 (1 PCS) |
Hide latest 5 itemsShow more 5 items (purchased total 30 items) |
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| Publication date: | 25.03.2024 14:54 |
| 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. : | 03.04.2024 23:59 |
| Last edited: | 25.03.2024 14:54 |
| Responsible person: | Tirazh Ioi Rpa |
| Organizer (Initiator): | AO "SKhK" |
| | Additional info |
| Payment terms: | In case the Supplier provides security for the return of the advance, payment is made in the following order: an advance of 30% of the price of the Goods is paid within 45 calendar days from the date of conclusion of the contract and provision of security for the return of the advance; In the final calculation, the outstanding advance is taken into account in full, the remaining part of the price of the Goods is paid within 45 calendar days from the date of conclusion of the contract and provision of security for the return of the advance; In the final calculation, the outstanding advance is taken into account in full, the remaining part of the price of the Goods is paid within 45 calendar days. days from the date of delivery of the Goods in full, stipulated in the Specification, acceptance of all the specified Goods by the Buyer, signing by the Parties of the consignment note in the form of COMPETITIVE BIDDING PROCESS-12 or UPD and provision of an invoice and invoice or UPD in respect of all the specified Goods. The Supplier submits an advance invoice to the Buyer within 5 calendar days from the date of receipt of the advance payment in accordance with Article 169 of the Tax Code of the Russian Federation. Repayment of the advance paid is carried out upon delivery of the Goods sequentially in compliance with the principle of chronology: the advance under the contract in terms of the cost of the Goods is taken into account in full amount first of delivery of the first unit of Goods and so on. If the advance payment or its balance is less than the cost of delivery, then repayment is made for the entire amount of the advance payment or its balance. In case the Supplier refuses the Buyer's advance payment, 100% of the price of the delivered Goods shall be paid within 45 calendar days from the date of delivery of the Goods in full, provided for in the Specification, acceptance of all specified Goods by the Buyer, signing by the Parties of the consignment note in the form of COMPETITIVE BIDDING PROCESS-12 or UPD and provision of an invoice and invoice or UPD in respect of all the specified Product. |
| 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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Calls for bids in similar subject areas
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| Submitted bids | | Status: archived. | | Total: 2 |
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