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Price monitoring request No. 2838642 
Monitoring of the price market according to the calculation of the NMC No. 341913 "Supply of equipment, construction, installation and commissioning works when replacing the hot water boilers of the Kursk NPP"

Monitoring of the price market according to the calculation of the NMC No. 341913 "Supply of equipment, construction, installation and commissioning works when replacing the hot water boilers of the Kursk NPP"

Purchasing items:
1. КОТЁЛ ВОДОГРЕЙНЫЙ EUROTHERM-30 POLYKRAFT 4 О III (3 ШТ)
2. ВОЗДУХОНАГРЕВАТЕЛЬ КП311-СК-01 У3 Б ТУ 22-119-70-2002 4 Н III (3 ШТ)
3. НАСОС 4Н5Х2 53М³/Ч 108М Э/Д ВА200L2У2 45КВТ МАРЫЙСКИЙ МАШИНОСТРОИТЕЛЬНЫЙ ЗАВОД 4 Н III (2 ШТ)
4. НАСОС 4Н5Х4 62М³/Ч 212М Э/Д ВА250S2БУ2 75КВТ МАРЫЙСКИЙ МАШИНОСТРОИТЕЛЬНЫЙ ЗАВОД 4 Н III (2 ШТ)
5. НАСОС 5НК-9Х1-УХЛ4 ТУ 26-06-1323-81 70М³/Ч 54М АИМР180S2 22КВТ 4 Н III (2 ШТ)
6. ЗАТВОР ДИСКОВЫЙ ДП 99025 DN400 ТУ У 29.1-00218325-027:2008 PN2,5МПА ТР ОТ -40 ДО 180ГР.C РАБОЧАЯ СРЕДА-ЖИДКОСТИ ГАЗЫ ФЛАНЦЕВЫЙ КОРПУС СТАЛЬ 20Л УПРАВЛЕНИЕ РУЧНОЕ УХЛ1 4 Н III (4 ШТ)
7. КЛАПАН РУЧНОЙ MSV-S 003Z4016 DANFOSS 4 Н III (9 ШТ)
8. КЛАПАН РЕГУЛИРУЮЩИЙ АТЭК-50.024-БМ-С-40-ЭВ DN=50 P=4,0МПА РАБСР=МАЗУТ СПОСПРИСОЕД=ФЛАНЦЕВЫЙ ТУ 3742-007-17451215-02 4 Н III (3 ШТ)
9. КЛАПАН РЕГУЛИРУЮЩИЙ АТЭК-80.016-РМ-С-40-ЭВ DN=80 P=4,0МПА РАБСР=МАЗУТ СПОСПРИСОЕД=ФЛАНЦЕВЫЙ ТУ 3742-007-17451215-02 4 Н III (1 ШТ)
10. КЛАПАН РЕГУЛИРУЮЩИЙ АТЭК-50.016-РП-С-16 DN=50 P=1,6МПА РАБСР=ВОДА ГАЗЫ МАЗУТ ПАР СПОСПРИСОЕД=ФЛАНЦЕВЫЙ СПОСУПР=ЭЛЕКТРОПРИВОД ТУ 3742-007-17451215-02 4 Н III (3 ШТ)
Show more 5 items (purchased total 87 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.
:		20.12.2021 23:59
Last edited:29.11.2021 12:31
Responsible person:Davronova Oksana Iur'evna
Organizer (Initiator):"Kontsern Rosenergoatom"- filial "Kurskaia atomnaia stantsiia" AO
Additional info
Payment terms:advance payment in the amount of 20% of the value of the delivered products within 30 working days from the date of conclusion of the contract, but not earlier than the date of receipt of the advance payment security, security of the contract. Payment of the remaining amount is made by the Buyer by transferring funds to the current account specified by the Supplier within 60 calendar days (within 15 working days: - for contracts with small and medium-sized businesses) from the date of signing the invoice in the form TORG-12 by the Buyer
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: 8