Monitoring of the price market according to the calculation of NMC No. $1 "Supply of flaw detection materials"
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| Purchasing items: |
| 1. |
ПРОЯВИТЕЛЬ G128 5Л AGFA (10 КАН) |
| 2. |
ФИКСАЖ G328 AGFA (10 КАН) |
| 3. |
ПЕНЕТРАНТ SHERWIN DP-51 500МЛ (50 ШТ) |
| 4. |
ПРОЯВИТЕЛЬ D-100 500МЛ SHERWIN (70 ШТ) |
| 5. |
ОЧИСТИТЕЛЬ DR-60 500МЛ SHERWIN (50 ШТ) |
| 6. |
ПЛЕНКА РЕНТГЕНОВСКАЯ AGFA STRUCTURIX D4 PB VAC 100Л. 9Х12СМ (10 ПАЧ) |
| 7. |
ПЛЁНКА РЕНТГЕНОВСКАЯ AGFA STRUCTURIX D7 120Х90ММ (7 ПАЧ) |
| 8. |
ПЛЕНКА РЕНТГЕНОВСКАЯ AGFA STRUCTURIX D4 PB VAC 100Л. 10Х24СМ (10 ПАЧ) |
| 9. |
ПЛЕНКА РЕНТГЕНОВСКАЯ AGFA STRUCTURIX D7 PB VAC 100Л. 10Х24СМ (7 ПАЧ) |
Hide latest 4 itemsShow more 4 items (purchased total 9 items) |
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| Publication date: | 28.10.2022 01:48 |
| 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. : | 02.11.2022 23:59 |
| Last edited: | 28.10.2022 01:49 |
| Responsible person: | Orlenko Evgeniia Vladimirovna |
| Organizer (Initiator): | Bilibinskaia AES |
| | Additional info |
| Payment terms: | According to the results of the analysis of commercial proposals, it is planned to conclude a supply contract with the participant who offered a lower cost and most fully fulfilled the requirements of the terms of reference.
The proposal must be submitted on the letterhead of the organization, registered in accordance with the established procedure (have an outgoing registration number and date), signed by the head of the organization or an authorized person, sealed, contain:
- full name of the organization;
- banking details and contact details (TIN, OGRN, OKPO, contact phone numbers, addresses or e-mail);
- the validity period of the offered price;
- the main conditions for the execution of the contract (delivery time, payment procedure, etc.);
- explanation of the inclusion of delivery in the cost of products.
The technical and commercial proposal must contain a calculation of the cost of delivery in accordance with Annex 2 to this letter, indicating:
- unit cost with and without VAT;
- the total price of the contract on the terms specified in the request.
Payment terms: within 7 working days from the date of signing the documents confirming the fact of the provision of works, services, delivery.
Delivery of the goods is required to the warehouse of the Bilibino NPP, Bilibino, Chukotka JSC by 12/25/2022.
Carrying out this information collection procedure does not entail any obligations of the Customer.
Orlenko Evgeniya Vladimirovna
8(427)38-2-66-06; 8 (964)-480-82-04
orlenko-ev@bilnpp.ru |
| 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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Calls for bids in similar subject areas
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| Submitted bids | | Status: archived. | | Total: 0 |
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