Installation of mechanized batch etching in accordance with the Technical Specification No. 19-280/22324-VK dated 07/19/2022.
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| Purchasing items: |
| 1. |
УСТАНОВКА ПАКЕТНОГО ТРАВЛЕНИЯ ТЗ 19-280/22324-ВК (1 ШТ) |
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| Publication date: | 19.09.2022 09:42 |
| 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. : | 28.09.2022 23:59 |
| Last edited: | 19.09.2022 09:43 |
| Responsible person: | Teterina Galina |
| Organizer (Initiator): | "Chepetskii mekhanicheskii zavod" AO |
| | Additional info |
| Payment terms: | The buyer pays for the equipment in the following order:
- the advance payment in the amount of 30% of the total cost of the Contract is transferred by the Buyer to the Supplier's settlement account within 30 calendar days from the moment the parties sign an additional agreement to this Agreement in accordance with clause 3.7 of the Contract, as well as after the Supplier provides security for the obligations to refund the advance, security of the contract in accordance with clause 3.3 of the Contract.
The advance payment is paid in the amount of the security provided, but not more than 30% of the total cost of the Contract. The advance payment is credited in full according to the invoice, the invoice for the delivered equipment according to p/p 2.1 p. 2 of the tabular part of the specification, according to the invoice, the act of work performed according to p/p 1.1 p.1 of the tabular part of the specification.
- the payment in the amount of 50% of the total cost of the Contract is transferred by the Buyer to the Supplier's settlement account within 30 calendar days from the date of signing by the parties of the Acceptance Certificate of equipment in quantity and completeness in accordance with clause 7.2 of this Agreement and clause 9 of the Specification on the basis of original invoices, invoices, acts of preliminary acceptance on the Supplier's territory without comments.
- the payment in the amount of 20% of the total cost of the Contract is transferred by the Buyer to the Supplier's settlement account within 30 calendar days from the date of signing by the parties of the act of work performed and delivery of equipment for quality without comments in accordance with clause 7.3 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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