CNC lathe, CNC milling machining center,installation supervision, commissioning, provision of services for instructing the Buyer's personnel
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| Purchasing items: |
| 1. |
Lathe Requirements Specification 18/52-49/878 (1 pcs) |
| 2. |
Supervision of installation and commissioning works (1 EP) |
| 3. |
The center processing Requirements Specifications 18/52-49/878 (1 pcs) |
| 4. |
Supervision of installation and commissioning works (1 EP) |
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| Publication date: | 18.05.2026 10:50 |
| 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. : | 27.05.2026 23:59 |
| Last edited: | 18.05.2026 10:55 |
| Responsible person: | Danilova Tat'iana Sergeevna |
| Organizer (Initiator): | MSZ JSC |
| | Additional info |
| Payment terms: | Payment: (Lathe Requirements Specification 18/52-49/878) Appendix No. 2
The buyer makes an advance payment in the amount of 30% of the price of the Goods (Lathe Requirements Specification 18/52-49/878) within 20 calendar days, after receiving notification of the opening of financing limits under the contract, but subject to the provision of security for the return of the advance and the execution of the contract. (Appendices 8,9)
- payment of 70% of the price of the Goods (Lathe Requirements Specification 18/52-49/878) is made within 45 calendar days after delivery of the equipment to the Buyer's warehouse, from the date of receipt from the Supplier of payment documents and documents confirming the proper fulfillment by the Supplier of obligations to supply the Goods (subject to compliance with the requirements for their design).
- payment for the cost of the work performed on the Product (Lathe Requirements Specification 18/52-49/878) is made within 45 calendar days after signing the act of supervising installation and commissioning, conducting final acceptance tests, instructing personnel in accordance with the Technical Specification No. 18/52-49/878 of 05/08/2026 (in case of impossibility of arrival of Supplier representatives, Supplier must send its authorized representatives to the territory of the Russian Federation and, if necessary, provide remote support) (for Suppliers except SMEs)*.
The buyer makes an advance payment in the amount of 30% of the price of the Goods (Lathe Requirements Specification 18/52-49/878) within 20 calendar days, after receiving notification of the opening of financing limits under the contract, but subject to the provision of security for the return of the advance and the execution of the contract. (Appendices 8,9)
- payment of 70% of the price of the Goods (Lathe Requirements Specification 18/52-49/878) is made within 7 working days after delivery of the equipment to the Buyer's warehouse, from the date of receipt from the Supplier of payment documents and documents confirming the proper fulfillment by the Supplier of obligations to supply the Goods (subject to compliance with the requirements for their registration).
- payment for the cost of the work performed on the Product (Lathe Requirements Specification 18/52-49/878) is made within 7 working days after signing the act of supervising installation and commissioning, conducting final acceptance tests, instructing personnel in accordance with the Terms of Reference No. 18/52-49/878 dated 05/08/2026 (in case of impossibility of arrival of Supplier representatives, Supplier must send its authorized representatives to the territory of the Russian Federation and, if necessary, provide remote support) (for SME Suppliers) *
* One item is selected.
(Requirements Specification Processing Center 18/52-49/878) Appendix No.3
The buyer makes an advance payment in the amount of 30% of the price of the Goods (the Center processing the Requirements Specification 18/52-49/878) within 20 calendar days, after receiving notification of the opening of the limits of financing under the contract, but subject to the provision of security for the return of the advance and the execution of the contract. (Appendices 8,9)
- payment of 70% of the price of the Goods (The Center processing Requirements Specifications 18/52-49/878) is made within 45 calendar days after delivery of the equipment to the Buyer's warehouse, from the date of receipt from the Supplier of documents for payment and documents confirming the proper fulfillment by the Supplier of obligations to supply the Goods (subject to compliance with the requirements for their registration).
- payment for the cost of work performed on the Product (Requirements Specification Processing Center 18/52-49/878) is made within 45 calendar days after signing the act of supervising installation and commissioning, conducting final acceptance tests, instructing personnel in accordance with the Terms of Reference No. 18/52-49/878 dated 05/08/2026 (in case of impossibility of arrival of the Supplier's representatives, the Supplier must send its authorized representatives to the territory of the Russian Federation and, if necessary, provide remote support) (for Suppliers except SMEs)*.
The buyer makes an advance payment in the amount of 30% of the price of the Goods (the Center processing the Requirements Specification 18/52-49/878) within 20 calendar days, after receiving notification of the opening of the limits of financing under the contract, but subject to the provision of security for the return of the advance and the execution of the contract. (Appendices 8,9)
- payment of 70% of the price of the Goods (The Center processing Requirements Specifications 18/52-49/878) is made within 7 working days after delivery of the equipment to the Buyer's warehouse, from the date of receipt from the Supplier of documents for payment and documents confirming the proper fulfillment by the Supplier of obligations to deliver the Goods (subject to compliance with the requirements for their registration).
- payment for the cost of work performed on the Product (Requirements Specification Processing Center 18/52-49/878) is made within 7 working days after signing the act of supervising installation and commissioning, conducting final acceptance tests, instructing personnel in accordance with the Terms of Reference No. 18/52-49/878 dated 05/08/2026 (in case of impossibility of arrival of the Supplier's representatives, the Supplier must send its authorized representatives to the territory of the Russian Federation and, if necessary, provide support in a remote format) (for SME Suppliers) *
* one item is selected |
| 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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