Manufacture and supply of non–standard equipment for an additional neutron flux density monitoring system (hereinafter referred to as DSK PPN), a system for monitoring the energy release profile of extracted fuel assemblies by gamma scanning...
Manufacture and supply of non–standard equipment for an additional neutron flux density monitoring system (hereinafter referred to as DSK PPN), a system for monitoring the energy release profile of extracted fuel assemblies by gamma scanning (SCPE), a device for moving the neutron source of the reactor unit (UPIN SCZN)Collapse
Purchasing items:
1.
Moving device ITT 9484-BRS-ITT (8 set)
2.
The control system of Prof. ITT 9484-BRS-ITT (1 set)
3.
ITT 9484-BRS-ITT Control System (1 pcs)
Publication date:
06.07.2026 10:39
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.
if the Supplier provides security for the return of the advance, payment is made in the following order.
Advance payment:
– in the amount of 30% of the price for the development of RCD and Equipment is paid within 45 (forty-five) calendar days from the date of conclusion of the Contract and provision of security for the return of the advance;
Payment of the remaining part of the cost:
- the remaining part of the cost in the amount of 70% of the price for the development of the RCD and Equipment is paid within 45 (forty-five) 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 act of final acceptance of the Equipment, the act of acceptance of the completed work on the development of the RCD, the consignment note in the form of a COMPETITIVE BIDDING PROCESS-12 or UPD, the provision of an invoice and invoice or UPD in respect of all specified Goods, invoices for the development of the RCD.
The advance paid to the Supplier may be returned to the Buyer in cases of improper fulfillment by the Supplier of the delivery obligation in the part exceeding the value of the duly fulfilled volume of the delivery obligation.
100% of the price of works (services) for Installation and Commissioning is paid within 45 (forty-five) calendar days from the date of signing by the Parties of the act of acceptance of the work performed (services rendered).
The Parties came to an agreement that the Buyer's demand for a refund of the advance payment cannot qualify as the Buyer's withdrawal from the Contract and does not entail termination of the Contract.
Repayment of the advance paid is made in the following order:
- repayment of the advance paid on account of the development of the RKD is carried out in the amount of the advance paid upon the signing of the act of delivery and acceptance of the completed works;
- repayment of the advance paid on account of the delivery of Equipment is carried out in the amount of the corresponding cost of the delivered Equipment – in chronological order for each fact of delivery of Equipment. If the advance payment or its balance is less than the cost of the delivered Equipment, then repayment is made for the entire amount of the advance payment or its balance.
The Supplier submits an advance invoice or UPD to the Buyer within 5 (five) calendar days from the date of receipt of the advance payment in accordance with Article 169 of the Tax Code of the Russian Federation.
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.
Equivalents of the requested items may be offered:
