Barrel grips
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| Purchasing items: |
| 1. |
CAPTURE 14J-DTB-2A-0120 CASCADE (1 PCS) |
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| Publication date: | 18.04.2024 14:16 |
| 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. : | 23.04.2024 23:59 |
| Last edited: | 18.04.2024 14:17 |
| Responsible person: | Tirazh Ioi Rpa |
| Organizer (Initiator): | AO "SKhK" |
| | Additional info |
| Payment terms: | advance payment in the amount of 30% of the price of the Goods shall be paid within 15 calendar days from the date of conclusion of the contract (receipt by the Supplier of a written notification from the Buyer of the delivery in accordance with clause 3 – to supplement the item with the specified provision if there is a suspensive condition) and provision of security for the return of the advance; In the final calculation, the outstanding advance in in full, the remaining part of the price of the Goods shall be paid within 15 calendar days from the date of delivery of the Goods in full, as 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. 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. In case the Supplier refuses the Buyer's advance payment, 100% of the price of the delivered Goods shall be paid within 15 calendar days from the date of delivery of the Goods in full, provided for in the Specification, acceptance of all 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 in respect of all the specified Product. |
| 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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