The right to conclude an agreement for the supply of fittings of the 4th safety class made of corrosion-resistant steel grades for pipelines of 01KPF10, 01KPF20 systems of the pyrolysis unit of ion-exchange resins, the ASRK vacuum pipeline and...
The right to conclude an agreement for the supply of fittings of the 4th safety class made of corrosion-resistant steel grades for pipelines of 01KPF10, 01KPF20 systems of the pyrolysis unit of ion-exchange resins, the ASRK vacuum pipeline and drainage of technical water at the facility of the KP SRW Kursk NPP Supply of fittings of the 4th safety class made of corrosion-resistant steel grades for pipelines of 01KPF10, 01KPF20 systems of an ion-exchange resin pyrolysis unit, an ASRK vacuum pipeline and drainage of technical water at the facility of the KP SRW Kursk NPPCollapse
Purchasing items:
1.
Колено 90 57х3 СТО 79814898 111-2009 (54 ШТ), Price: 1 737,00 RUB(price excl. of VAT: 1 447,50 RUB) per unit
2.
Колено 45 57х3-PN25 21 СТО 79814898 111 (3 ШТ), Price: 1 641,00 RUB(price excl. of VAT: 1 367,50 RUB) per unit
3.
Колено 90 108х5-PN25 04 СТО 79814898 111 (4 ШТ), Price: 4 998,61 RUB(price excl. of VAT: 4 165,51 RUB) per unit
4.
Переход К 150х100-PN25 08Х18Н10Т 13 (1 ШТ), Price: 8 376,00 RUB(price excl. of VAT: 6 980,00 RUB) per unit
5.
Фланец 150-2,5-11-1-В-12Х18Н10Т-III (4 ШТ), Price: 8 484,00 RUB(price excl. of VAT: 7 070,00 RUB) per unit
6.
Фланец 100-6-11-1-В-12Х18Н10Т-III (1 ШТ), Price: 4 542,00 RUB(price excl. of VAT: 3 785,00 RUB) per unit
7.
Фланец 80-2,5-11-1-В-08Х18Н10Т-III (4 ШТ), Price: 3 972,00 RUB(price excl. of VAT: 3 310,00 RUB) per unit
8.
Фланец 50-6-11-1-В-12Х18Н10Т-III (6 ШТ), Price: 2 076,00 RUB(price excl. of VAT: 1 730,00 RUB) per unit
9.
Фланец 50-10-11-1-В-08Х18Н10Т-III (5 ШТ), Price: 3 108,00 RUB(price excl. of VAT: 2 590,00 RUB) per unit
10.
Фланец 32-6-11-1-В-12Х18Н10Т-III (10 ШТ), Price: 1 512,00 RUB(price excl. of VAT: 1 260,00 RUB) per unit
Payments under the Agreement are made by the Buyer in a non-cash manner by transferring funds to the Supplier's current account specified in the details of this Agreement. The date of payment is the date when funds are debited from the Buyer's account. In this case, the Parties independently bear all costs associated with payments.
Not earlier than 45 (Forty five) calendar days and not later than 75 (Seventy five) calendar days following the date of signing by the Buyer of the Consignment Note (TORG-12), subject to the provision of originals of the following documents: invoices, invoices, TTN, the Buyer pays Supplier 100% (One hundred percent) of the cost of the Goods supplied and accepted by the Buyer.
* If the Supplier belongs to small and medium-sized businesses (SMEs), in accordance with the Decree of the Government of the Russian Federation of December 11, 2014 No. 1352 "On the specifics of participation of small and medium-sized businesses in the procurement of goods, works, services by certain types of legal entities", then p. .3.8.1 shall be stated as follows: "Within 15 (Fifteen) working days following the date of signing by the Buyer of the Consignment Note (TORG-12), subject to the provision of the originals of the following documents: invoices, invoices, TTN, the Buyer pays the Supplier 100% (One hundred percent) of the cost of the Goods delivered and accepted by the Buyer. "
Terms and schedule for the delivery of goods / performance of work / provision of services: 40 calendar days from the date of signing the contract with the right of early delivery by written agreement with the Buyer.
Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.
