Price monitoring request No. 3188474 
Performing work on the machining of toll blanks, the manufacture of new parts and the assembly of components of the die tooling of blanks, in accordance with the Technical Specification No. 077/22-0217.

Performing work on the machining of toll blanks, the manufacture of new parts and the assembly of components of the die tooling of blanks, in accordance with the Technical Specification No. 077/22-0217.

Purchasing items:
1. ГПШ-1360.00.00.002 Л1 Отливка кольца протяжного (1 )
2. ГПШ-1363.00.00.002 Л1 Отливка кольца протяжного (1 )
3. ГПШ-1364.00.01.001 Л1 Отливка пуансона (1 )
4. ГПШ-1364.00.01.002 Л1 Отливка рубашки пуансона (1 )
5. ГПШ-1364.00.01.003 Л1 Отливка тумбы пуансона (1 )
6. ГПШ-1364.00.00.002 Л1 Отливка кольца протяжного (1 )
7. ГПШ-1380.00.02.001-Л1 Отливка пуансона (1 )
8. ГПШ-1380.00.02.002-Л1 Отливка рубашки пуансона (1 )
9. ГПШ-1380.00.02.003-Л1 Отливка тумбы пуансона (1 )
10. ГПШ-1380.00.00.001-Л1 Отливка кольца протяжного (1 )
Show more 5 items (purchased total 10 items)
Publication date:
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.
:
10.01.2023 23:59
Last edited:23.12.2022 15:53
Responsible person:Burakova Mariia Aleksandrovna
Organizer (Initiator):ZIO-Podolsk JSC
Additional info
Payment terms:Option 1: payment in the amount of 100% of the cost of the work will be made after the delivery of the products to the Customer and the positive results of the input control of the products in the Customer's warehouse, within 45 (forty-five) calendar days, with the provision of the following documents: invoice, certificate of work performed, invoice, reports on the processing of tolling material, commodity-a bill of lading, a set of permits, a duly issued passport and/or a certificate of quality for the result of work, other documents listed in the TOR.
Option 2: the cost of the work is paid in the following order:
- 30% – until the moment of shipment (transfer) of products to the Customer (in advance), - no later than 20 calendar days from the date of signing the contract by the Parties, provided that the Contractor provides the Customer with a refund of the advance payment in the amount of the advance payment,
- 70% – after the transfer of the products to the Customer and the positive results of the input control of products in the Customer's warehouse, within 45 (forty-five) calendar days with the provision of the following documents: invoice, certificate of work performed, invoice, reports on the processing of tolling material, bill of lading, a set of permits, a properly issued passport and /or a certificate of quality for the result of work, other documents listed in the TOR.
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.
 
 
 

 
Submitted bids
Status: archived.
Total: 0