Transformer TSZ-1000/6/0.4 UHLZ
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| Purchasing items: |
| 1. |
Dry transformer with air barrier insulation in a protected housing TSZ-1000/6/0.4 UHL3 Y/Un-0 VN,NN-upper ZTM (2 pcs) |
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| Publication date: | 08.12.2025 10:46 |
| 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. : | 17.12.2025 23:59 |
| Last edited: | 08.12.2025 10:49 |
| Responsible person: | Pronina Nina Aleksandrovna |
| Organizer (Initiator): | AO "SKhK" |
| | Additional info |
| Payment terms: | 100% of the price of the delivered Goods is paid within 45 days from the date of delivery of the Goods in full, provided for 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 the provision of an invoice and invoice or UPD in respect of all the specified Goods.
In case of delivery of the Goods not in full, provided for in the Specification, the Buyer accepts the delivered Goods for safekeeping until the Goods are delivered in full (with the drawing up of the acceptance certificate in accordance with the form specified in Appendix No. 8) or refuses the Goods (Articles 5.3 – 5.5 of the Contract), while the consignment note The Buyer does not sign the COMPETITIVE BIDDING Process-12 or UPD form.
or
If the Supplier provides security for the return of the advance, payment is made in the following order:
- advance payment in the amount of 30% of the price of the Goods is paid within 20 calendar days from the date of conclusion of the Contract and provision of security for the return of the advance;
The advance paid to the Supplier may be returned to the Buyer in cases of improper fulfillment by the Supplier of the delivery obligation in the part exceeding the value of the duly fulfilled volume of the delivery obligation.
The Parties came to an agreement that the Buyer's demand for a refund of the advance payment cannot be qualified as the Buyer's withdrawal from the Contract and does not entail termination of the Contract.
Final calculation:
At the final calculation, the outstanding advance in full is taken into account first of all, the remaining part of the price of the Goods is paid within 45 days from the date of delivery of the Goods in full, provided for 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 with respect to 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.
or
If the Supplier provides security for the return of the advance, payment is made in the following order:
- an advance payment in the amount of 100% of the price of the Goods is paid within 20 calendar days from the date of conclusion of the Contract and provision of security for the return of the advance;
The advance paid to the Supplier may be returned to the Buyer in cases of improper fulfillment by the Supplier of the delivery obligation in the part exceeding the value of the duly fulfilled volume of the delivery obligation.
The Parties came to an agreement that the Buyer's demand for a refund of the advance payment cannot qualify as the Buyer's withdrawal from the Contract and does not entail termination of the Contract |
| 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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