manufacture and supply of return valves for NPP power unit No. 2
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| Purchasing items: |
| 1. |
manufacture and supply of return valves for NPP power unit No. 2 (1 set) |
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| Publication date: | 13.11.2025 19:21 |
| 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. : | 24.11.2025 23:59 |
| Last edited: | 13.11.2025 19:23 |
| Responsible person: | Dolgusheva Iuliia Alekseevna |
| Organizer (Initiator): | Arako |
| | Additional info |
| Activities outside the Russian Federation Foreign legal entities are allowed to participate : | Yes |
| Payment terms: | Terms of payment:
1. An advance payment in the amount equal to 10% of the price of the equipment of power unit No. 2 shall be paid within thirty-five (35) business days from the date of receipt by the Buyer of the supplier's request (invoice) for the payment of the advance payment, after the date of entry into force of the contract concluded between the Supplier and the Buyer, subject to the provision of security for the refund of the advance payment, but not earlier than the date specified in the Notification of the start of the development of Technical Documentation (ENTR).
2. An interim advance payment for the achievement of Control Events in the total amount of 41% of the price of equipment for power Unit No. 2 is paid in stages in accordance with the List of Control Events within 45 (forty-five) business days from the date of receipt by the Buyer from the Supplier of the request (invoice) for payment, a copy of the signed Certificate of achievement of the Control Event and the provision of security for the refund of the advance payment.
3. Payments for delivery:
3.1. Payments in the amount of 38% of the price of the delivered unit of equipment of power unit No. 2 are made upon delivery of the goods within 45 (forty-five) business days, subject to the provision of an invoice for payment.
3.2. Payments in the amount of 6% of the price of the delivered unit of equipment shall be paid by the Buyer to the Supplier no later than 180 days from the date of payment specified in clause 3.1, and also subject to the Supplier sending an invoice for payment.
4. Deferred payments:
4.1. Payments in the amount of 2.05% of the equipment price of power unit No. 2 will be made separately, in proportion to the unit price of the equipment. Payments will be paid after 25 (twenty-five) months from the date of delivery of the last batch of equipment of power unit No. 1 within 45 (forty-five) calendar days.
4.2. Payments in the amount of 0.45% of the price of the equipment of power unit No. 2 are paid no later than 180 days from the date of payment of clause 4.1.
4.3. Payments in the amount of 2.05% of the price of the equipment of power unit No. 2 will be made by the Buyer separately in relation to the equipment in proportion to the unit price of the Equipment no later than 45 (forty-five) calendar days from dates of Preliminary acceptance based on the Supplier's advisory invoice.
4.4 Payments in the amount of 0.45% of the price of the equipment of power unit No. 2 are paid by the Buyer to the Supplier no later than 180 days from the date of payment specified in clause 4.3, subject to receipt by the Buyer of the relevant Supplier's invoice.
All the payments listed above are paid on condition that the Buyer receives the appropriate symmetrical payments from the Customer to pay the required payment to the Supplier |
| 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: 0 |
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