The complex of technical means of the alarm system for the occurrence of a self-sustaining fission chain reaction SRKS-01D
Purchasing items:
1.
Set SRKS-01D Requirements Specification 18/56-08/215 pos.2 3N (1 set)
2.
Mounting kit KTS SRKS-01D item 4 (1 set)
3.
Set SRKS-01D Requirements Specification 18/56-08/215 pos.1 3N (1 set)
4.
Set SRKS-01D Requirements Specification 18/56-08/215 pos.3 3N (1 set)
Publication date:
27.10.2026 15:30
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 buyer makes an advance payment in the amount of 50% of the price of the Goods within 20 calendar days, after receiving notification of the opening of financing limits under the agreement, but subject to the provision of security for the return of the advance and the execution of the agreement. (Appendices 7,8)
- payment of 50% of the price of the Goods is made within 45 calendar days after delivery of the equipment to the Buyer's warehouse, from the date of receipt from the Supplier of payment documents and documents confirming proper fulfillment by the Supplier of obligations to deliver the Goods (subject to compliance with the requirements for their registration).
(for Suppliers excluding SMEs)*.
The buyer makes an advance payment in the amount of 50% of the price of the Goods within 20 calendar days, after receiving notification of the opening of financing limits under the agreement, but subject to the provision of security for the return of the advance and the execution of the agreement. (Appendices 7,8)
- payment of 50% of the price is made within 7 working days after delivery of the equipment to the Buyer's warehouse, from the date of receipt from the Supplier of payment documents and documents confirming proper fulfillment by the Supplier of obligations to deliver the Goods (subject to compliance with the requirements for their registration).
(for SME Suppliers) * * One item is selected.
All settlements under this Agreement are made after MSZ JSC receives funds from Rosatom State Corporation within the framework of Agreement No. 1/50901-D\18/1116-D signed between MSZ JSC and Rosatom State Corporation dated 02/03/2026 for the allocation of targeted financing from the funds of the special reserve funds of Rosatom State Corporation in 2026.
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:
