Price monitoring request No. 4456417 
Overhaul of freight cars with replacement of expensive parts

Overhaul of freight cars with replacement of expensive parts

Purchasing items:
1. KR platforms (with coloring) (5 usl. ed)
2. Overhaul of Commercial Proposals of Customer-owned wagons with replacement of existing wheels with wheels owned by the Contractor with a rim thickness of at least 73 mm (SONK) (12 pcs)
3. Replacement of a non-repairable auto coupling with an auto coupling with a residual service life of at least 16 years (2 pcs)
4. Replacement of a non-repairable traction clamp with a new one (2 pcs)
5. Replacement of a non-repairable over-spring beam with a serviceable over-spring beam with a residual service life of at least 16 years (2 pcs)
6. Replacement of a non-repairable side frame with a side frame with a residual service life of at least 16 years (2 pcs)
7. Replacement of the existing absorbing apparatus with a new absorbing apparatus or with an absorbing apparatus with a residual, operational life of at least 16 years (technical characteristics, class not lower than T3). (2 pcs)
8. Replacement of a non-repairable wheelset with a used wheelset owned by the Contractor with a rim thickness of at least 40 mm. (2 pcs)
9. Organization of transportation of the car to the place of rendering services and back. (5 usl. ed)
10. Delivery-cleaning of wagons from public railway tracks to access (traction) tracks of the Contractor's enterprise and back. (5 usl. ed)
Show more 5 items (purchased total 13 items)
Publication date:
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.
:
29.05.2026 23:59
Last edited:20.05.2026 12:39
Responsible person:Iuzhakova Iuliia Sergeevna
Organizer (Initiator):AO "Atomspetstrans"
Additional info
Payment terms:After the parties sign the act of delivery and acceptance of the services rendered (without comments), the Contractor issues to the Customer an invoice issued in accordance with the requirements of the Tax Code of the Russian Federation and an invoice for payment. The Customer is obliged to pay for the services rendered by transferring funds to the Contractor's current account within 7 working days from the date of receipt of the original invoice and invoice for payment. The date of payment is the date when funds are debited from the Customer's 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.
 
 
 

 
Submitted bids
Status: archived.
Total: 0