The complex of works on the modernization of the automated control system of the steam boiler "4108895 20 Steam boiler BEM-4-1,3-210 inventory number for accounting 060000000000050920" as part of the technical re-equipment of a hazardous...
The complex of works on the modernization of the automated control system of the steam boiler "4108895 20 Steam boiler BEM-4-1,3-210 inventory number for accounting 060000000000050920" as part of the technical re-equipment of a hazardous production facility "Hot water boiler house, name: nezhil.Pl:obshch3791.3sq.m. Inv No.7444L46,46-1,46-2,46-3,46-4,46-5,46-6,46- 7Et1-2 inventory number for accounting 1.0000063"
I - A set of works to modernize the automated control system of a steam boiler "4108896 20 Steam boiler BEM-4-1,3-210 inventory number for accounting 060000000000050921" within the framework of technical re-equipment of a hazardous production facility: "Hot water boiler house, name: nezhil.Pl:obshch3791.3sq.m. Inv No.7444L46,46-1,46-2,46-3,46-4,46-5,46-6,46- 7Et1-2 inventory number for accounting 1.0000063"Collapse
Purchasing items:
1.
The complex of works on the modernization of the automated control system of the steam boiler "4108895 20 Steam boiler BEM-4-1,3-210 inventory number for accounting 060000000000050920" as part of the technical re-equipment of a hazardous production facility "Hot water boiler house, name: nezhil.Pl:obshch3791.3sq.m. Inv No.7444L46,46-1,46-2,46-3,46-4,46-5,46-6,46- 7Et1-2 inventory number for accounting 1.0000063"
I - A set of works to modernize the automated control system of a steam boiler "4108896 20 Steam boiler BEM-4-1,3-210 inventory number for accounting 060000000000050921" within the framework of technical re-equipment of a hazardous production facility: "Hot water boiler house, name: nezhil.Pl:obshch3791.3sq.m. Inv No.7444L46,46-1,46-2,46-3,46-4,46-5,46-6,46- 7Et1-2 inventory number for accounting 1.0000063" (1 pcs)
Publication date:
01.04.2026 16:22
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.
The Customer pays the Contractor an advance in the amount of 30% (thirty percent) of the Contract Price agreed by the parties in clause 3.1, which is ____________________ (___________ rubles ____ kopecks), including VAT ______% ____________________________ (____________ rubles ____ kopecks).
Advance payment to the Contractor shall be made within 5 (Five) business days from the date of receipt by the Customer of the original advance refund security, but not earlier than 15 (Fifteen) days from the Date of the Contract or from the date of receipt by the Contractor of notification of the occurrence of the suspensive condition specified in clause 1.10 of the Contract, and only if the advance refund security is provided that meets the requirements Section 6 and Annexes No. 5 and No. 6 to the Agreement.
The advance payment is not a counter obligation of the Customer in relation to the Contractor's obligation to perform the work within the time limits provided for in this agreement. At the same time, non-payment of the advance payment in full or in part in case of non-provision, untimely and/or improper provision by the Contractor of security for the return of the advance payment does not affect the terms and other conditions for the Contractor's performance of its obligations under this agreement and is not a reason for relieving the Contractor of responsibility for their violation.
In case the Contractor refuses to receive an advance payment, provision of security for the return of the advance is not required.
Payment of the contract price is made in stages. Payment of the cost of the stage of Work is made by the Customer in full after the completion of the corresponding stage of Work within 45 (Forty-five) days from the date of signing by the Parties of the Act of delivery and acceptance of the stage of completed work / UPD and provision by the Contractor of the following documents:
- the original of the invoice in accordance with the requirements of Article 169 of the Tax Code of the Russian Federation – 1 (one) copy,
and
- the original of the Act of Delivery and acceptance of completed works in the form of Appendix No. 10 to the Contract - 2 (two) copies,
or
– the original of the UPD in the format in force on the date of transfer of the document, established by the relevant order of the Federal Tax Service - 2 (two) copies. (if there is a legally significant electronic document flow between the parties, the invoice, the UPD are transmitted electronically);
- the original of the Act of acceptance and transfer of documentation for the stage – 2 (two) copies;
- the original of the defective statement of the stage of Work in the form of Appendix No. 12 to the Contract – 1 (one) copy;
- the original of the inventory of the stage of work in the form of Appendix No. 14 to the Contract – 1 (one) copy;
- the original of the Estimate of the stage of work in the form of Appendix No. 2 to the Contract – 1 (one) copy;
- the original of the Act of acceptance and transfer of waste (except construction debris) by stage - 2 (two) copies;
– the original of the Act of acceptance and transfer of the Object (by stage) in the form of Appendix No. 13 to the Contract – 2 (two) copies.
At the same time, a part of the advance is credited in proportion to the cost of the stage of work, and the Contractor is transferred the excess of the cost of the stage of work in accordance with the Estimate approved by the Customer, over the amount of the transferred advance.
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.
