Performing work on drilling the "Water Chamber" and "Steam Chamber" products from toll-free blanks
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| Purchasing items: |
| 1. |
Water chamber 94.4222.03.001 (8 ) |
| 2. |
Camera pair 94.4222.04 (48 ) |
| 3. |
Camera pair 94.4222.04-01 (8 ) |
| 4. |
Camera pair 94.4222.04-02 (8 ) |
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| Publication date: | 26.03.2024 17:33 |
| 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. : | 04.04.2024 23:59 |
| Last edited: | 26.03.2024 17:33 |
| Responsible person: | Kiseleva Anastasiia |
| 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 inspection of the products in the Customer's warehouse, with the provision of the following documents: invoice, certificate of completed work, invoice, reports on the processing of toll-free material, consignment note, a set of permits, duly executed passport and /or certificate of quality for the result of the work, other documents listed in the Requirements Specification. The payment period is 50 calendar days from the date of signing by the parties of the act of completed works.
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 by the Parties to the contract, provided that the Contractor provides the Customer with a guarantee of repayment of the advance payment in the amount of the advance payment,
- 70% – after the transfer of products to the Customer and the positive results of the input control of products in the Customer's warehouse, providing the following documents: invoice, certificate of work performed, invoice, reports on the processing of toll material, consignment note, set of permits, duly issued passport and /or quality certificate for the result of the work, other documents listed in the Requirements Specification. The payment period is 50 calendar days from the date of signing by the parties of the act of completed works. |
| 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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