manufacture and supply of safety valves for NPP power units No.1-4
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| Purchasing items: |
| 1. |
Safety valve spring-loaded MatCorp =alloy steel DN=25 P=0.6MPa RabSr=condensate SposPrisoed=flanged SposUpr=automatic trach=152°C 4 N II QA3 (1 pcs) |
| 2. |
Safety valve spring-loaded MatCorp=alloy steel DN=25 P=4.9MPa RabSr =condensate main 2 circuits SposPrisoed =flanged SposUpr=automatic trach=112°C 4 N II QA3 (1 pcs) |
| 3. |
Safety valve spring-loaded MatCorp=alloy steel DN=25 P=4.9MPa RabSr =condensate main 2 circuits SposPrisoed =flanged SposUpr=automatic trach=152°C 4 N II QA3 (1 pcs) |
| 4. |
Safety valve spring-loaded MatCorp=carbon steel DN=40 P=4.9MPa RabSr =condensate main 2 circuits SposPrisoed =flanged SposUpr=automatic trach=99°C 4 N II QA3 (1 pcs) |
| 5. |
Safety valve spring-loaded MatCorp =alloy steel DN=40 P=14Mpa RabSr =nutrient water SposPrisoed=flanged SposUpr=automatic trashch=211°C 3 N II C QA3 (2 pcs) |
| 6. |
Safety valve spring-loaded MatCorp=carbon steel DN=40 P=4.9MPa RabSr =condensate main 2 circuits SposPrisoed =flanged SposUpr=automatic trach=245°C 4 N II QA3 (1 pcs) |
| 7. |
Safety spring valve MatKorp=carbon steel DN=50 P=0.4MPa RabSr =condensate main 2 circuits SposPrisoed =flanged SposUpr=automatic trach=87°C 4 N II QA3 (3 pcs) |
| 8. |
Safety valve spring-loaded MatCorp=stainless steel DN=50 P=3.5MPa RabSr=steam SposPrisoed=flanged SposUpr=automatic trashch=245°C 4 N II QNC (2 pcs) |
| 9. |
Safety valve spring-loaded MatCorp=carbon steel DN=50 P=1.5MPa RabSr=saturated steam SposPrisoed=flanged SposUpr=automatic trashch=206°C 4 N II QNC (1 pcs) |
| 10. |
Safety valve spring-loaded MatCorp =alloy steel DN=80 P=1MPa RabSr=condensate SposPrisoed=flanged SposUpr=automatic trashch=176°C 4 N II QA3 (1 pcs) |
Hide latest 5 itemsShow more 5 items (purchased total 72 items) |
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| Publication date: | 08.09.2025 18:27 |
| 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. : | 29.09.2025 23:59 |
| Last edited: | 08.09.2025 18:29 |
| Responsible person: | Dolgusheva Iuliia Alekseevna |
| Organizer (Initiator): | Arako |
| | Additional info |
| Payment terms: | C) After delivery of each Complete Piece of Equipment to the Place of Delivery, the Customer transfers to the Supplier a payment for the delivery of a Complete Piece of Equipment in the amount of 60% of the price of the corresponding delivered Complete Piece of Equipment.
The specified payment is made by the Customer within 60 calendar days from the date of delivery and receipt from the Supplier of the following set of documents, but in any case not before the Customer receives from the Main Customer the corresponding symmetrical payment for payment to the Supplier:
– Ensuring the fulfillment of warranty obligations – 1 original (or a copy if the original was previously provided);
– Invoice for payment in the amount of 60% of the price of the corresponding supplied Complete Unit of Equipment – 1 original indicating the number and date of the Contract, the Supplied units of Equipment, their quantity and prices, KKS codes. The invoice must be signed in accordance with clause 6.7.4 of the Agreement.
– Quality certificate – 1 copy (a copy certified by the Supplier);
– Packing list for each Cargo place – 1 copy (a copy certified by the Supplier);
– Certificate of antiseptic treatment of lumber/containers (only for wooden packaging and fasteners) – 1 copy (a copy certified by the Supplier) (if necessary).
– Certificate of Origin – 1 copy (copy certified by the Supplier);
– Transport document – 1 copy (a copy certified by the Supplier);
– The Act of offsetting the advance – 2 originals in the form of Appendix No. 14 to the Contract, subject to the provision of security for the performance of warranty obligations in accordance with clause 4.20.23 of the Contract.
The Transport document, Invoice, certificate of origin shall be sent within the time limits specified in clause 6.7.4 of this Agreement.
D) Payment in the amount of 10% of the price of the corresponding supplied Complete Unit of Equipment is made within 70 calendar days from the date of delivery to the NPP construction site on the basis of an invoice issued by the Supplier.
The total amount of payments for the supply of Equipment in accordance with clause 8.3.C, D) is ____ (____), VAT is not charged.
8.4 Payment of TCUM (in case of provision of such services under a separate contract) is made by the Customer to the Supplier in respect of the Equipment of each NPP Unit quarterly within 60 (Sixty) calendar days from the date of signing the relevant Act on the provision of TCUM, but in any case not before the Customer receives from the Main Customer the corresponding symmetrical payment for payment to the Supplier, based on:
– invoice – 1 copy, original;
– The act of delivery-acceptance of the provided TKUM– 1 copy, original;
– time accounting certificates – 1 copy, original;
– report on the provided TKUM – 1 copy, original.
Payment of TCUN is made by the Customer to the Supplier in respect of the Equipment of each NPP Unit within 60 (Sixty) calendar days from the date of signing the Block Pre–Acceptance Certificate, but in any case not before the Customer receives the corresponding symmetrical payment from the Main Customer to pay the payment to the Supplier, based on:
– invoice - 1 copy, original;
– The act of delivery-acceptance of the provided TKUN – 1 copy, original;
– time accounting certificates – 1 copy, original;
– report on the provided TKUN – 1 copy, original.
- The act of Preliminary acceptance of the Block – 1 copy, copy.
8.5 Payments stipulated in clauses 8.1–8.3 of the Agreement will be made by the Customer to the Supplier in US dollars, unless otherwise provided by the terms of the Agreement.
8.6 Offsetting of advances and interim advance payments paid in accordance with the terms of clauses 8.1, 8.2 of the Agreement is carried out upon delivery of each Complete Piece of Equipment as follows:
- the aggregate amount of advance and intermediate payments payable to a particular block is determined (as a percentage) in accordance with Articles 8.1, 8.2. of the Agreement;
- the amount of advance and interim payments in US dollars is determined, which is to be offset as the product of a percentage of the purchase amount of advance and interim advance payments to the cost of a unit of delivered equipment;
- the offset of the amount of advance and interim payments related to the unit of delivered Equipment, defined as indicated above, is made sequentially, in the order of payments received (starting from the first).
8.7 Is not used.
8.8 All types of banking fees related to the execution of payments under the Agreement charged by the Customer's bank shall be paid by the Customer. The above-mentioned bank fees charged by the Supplier's bank are paid by the Supplier.
8.9 All costs of obtaining, servicing and extending (if necessary) all types of security for the performance of obligations under the Agreement shall be borne by the Supplier.
8.10 In Invoices and Transport Documents issued by the Supplier and executed in accordance with the established procedure, the name of the Equipment, units of measurement and quantity must strictly correspond to the indicators specified in Annexes No. 1.1–1.4 and Annex No. 12 to the Contract.
8.11 Equipment supplied under this Agreement, which provides for a payment condition after delivery or with a partial prepayment condition, is not considered to be pledged to the Supplier until the time of its payment.
8.12 The payment procedure provided for in this Agreement, as well as the security payment (clause 4.20 of the Agreement), is not recognized as the Supplier providing the Customer with a commercial loan.
8.13 The date of payment is the date when funds are debited from the Customer's current account. |
| 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: | Yes |
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| Submitted bids | | Status: archived. | | Total: 1 |
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