Spare parts for the SAS SCR system
|
| Purchasing items: |
| 1. |
ИЗМЕРИТЕЛЬ-СИГНАЛИЗАТОР ДРГ-1МК-02 С БЛОКАМИ БПХ-1МК БНН-24М БСР-4МК БСС-4МК КОМПЛЕКТ ИНСТРУМЕНТА И ЗАПАСНЫХ ЧАСТЕЙ (4 КМП) |
| 2. |
ГЕНЕРАТОР ЗВУКОВОЙ МНОГОКАНАЛЬНЫЙ ГЗМ-1МК ТУ ЕУ2.429.011ТУ (6 ШТ) |
| 3. |
УСТРОЙСТВО СИГНАЛИЗАЦИИ БСР-4МК (22 ШТ) |
| 4. |
СВЕТОФОР СКС-1МК ЦВЕТСИГН=КРАСНЫЙ ТУ ЕУ2.422.015 ТУ (35 ШТ) |
| 5. |
ТАБЛО СТВ-1МК ВЫХОД ЕУ2.422.015 ТУ (25 ШТ) |
| 6. |
ТАБЛО СВЕТОВОЕ СТН-1МК ЕУ2.426.002 U=220В ЕУ2.422.015 ТУ СИГНАЛ (28 ШТ) |
Hide latest 1 itemShow more 1 item (purchased total 6 items) |
|
| Publication date: | 07.02.2024 06:16 |
| 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. : | 16.02.2024 23:59 |
| Last edited: | 07.02.2024 06:16 |
| Responsible person: | Robotov Robot Robotovich |
| Organizer (Initiator): | JSC "AECC" |
| | Additional info |
| Payment terms: | Payment with advance payment. The amount of the advance payment: 100% of the Contract price _________ rubles, including VAT in the amount of ____________ rubles. Term of advance payment: not earlier than 5 calendar days and not later than 10 calendar days from the date of receipt by the Supplier of notification from the Buyer about the approved financing limit by Rosatom State Corporation for this delivery. Notification of the approved financing limit is sent by the Buyer to the Supplier by Russian post and to the e-mail address specified in clause Z.4 of this Agreement no later than 05/31/2024. The Supplier is obliged to send the Buyer a confirmation of receipt of the notification sent to his e–mail address by the Buyer to the Buyer's e-mail address specified in clause Z.4 of the agreement (hereinafter referred to as confirmation) within 1 business day after its receipt. The date of receipt of the notification is considered to be: if the Supplier sends the confirmation within the above–mentioned period, the date of receipt by the Buyer of this confirmation, if the Supplier does not send the confirmation within the specified period (or it is sent later than the specified period), the date of receipt by the Supplier of the Buyer's notification sent by Russian post. Special payment terms: transfer of an advance payment in the amount of 100% of the Contract price no earlier than 5 calendar days and no later than 10 calendar days from the date the Supplier receives notification from the Buyer about the approved financing limit by Rosatom State Corporation for this delivery, provided that both the advance payment and the invoice are provided to the Buyer at the same time. |
| 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. | | | | | | |
|
Calls for bids in similar subject areas
|
|
| Submitted bids | | Status: archived. | | Total: 0 |
|
