Ventilation units
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| Purchasing items: |
| 1. |
УСТАНОВКА ПРИТОЧНАЯ П1 ОЛ 101012.0000.170035-ОВ.ОЛ3 (1 КМП) |
| 2. |
СИСТЕМА ВЫТЯЖНАЯ В1 ОЛ 101012.0000.170035-ОВ.ОЛ4 (2 КМП) |
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| Publication date: | 02.06.2021 12:09 |
| 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. : | 11.06.2021 23:59 |
| Last edited: | 02.06.2021 12:09 |
| Responsible person: | Arbuzova Marina Vladimirovna (inactive) |
| Organizer (Initiator): | AO "SKhK" |
| | Additional info |
| Payment terms: | Payment terms —
In case the Provider provides a refund in advance, the payment shall be made in the following order:
- an advance of 30% of the price of the contract shall be paid within 30 calendar days from the date of conclusion of the contract, receipt of written notification from the Buyer about the delivery and provision of security return of advance;
- the remainder of the contract price in the amount of 70% shall be paid within 45 calendar days from the date of delivery of the Goods in full according to the specification, acceptance of all specified Goods by the Buyer, Signing by the Parties of the consignment note in the form of TRADING 12 and providing an invoice and invoice in respect of all specified Goods.
In case of refusal of the Supplier from the advance of the Buyer, payment shall be made within 45 calendar days from the date of delivery of the Goods in full according to the specification, acceptance of all specified Goods by the Buyer, signing by the Parties of the goods consignment note in the form of TRADING 12 and providing an invoice and invoice in respect of all specified Goods.
The advance payment paid to the Supplier may be returned to the Buyer in cases of improper fulfillment by the Supplier of the obligation to supply in a part exceeding the value of the duly executed volume supply obligations.
The Parties agreed that the Buyer's demand to return the advance may not be qualified as a refusal of the Buyer from the Agreement and does not entail the termination of 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. | | Equivalents of the requested items may be offered: | Yes |
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Calls for bids in similar subject areas
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| Submitted bids | | Status: archived. | | Total: 0 |
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