Monitoring of the price market according to the calculation of NMC No. 357371 "supply of shut-off valves"
|
| Purchasing items: |
| 1. |
КЛАПАН ЗАПОРНЫЙ КЗО 0206.032.10.В-51.П DN=32 P=10МПА МАТКОРП=СТАЛЬ НЕРЖАВЕЮЩАЯ TРАБСР=ДО 150°C СПОСПРИСОЕД=ФЛАНЦЕВЫЙ СПОСУПР=ПРИВОД РУЧНОЙ ГЕРМЕТИЗШТОК/ШПИНД=СИЛЬФОН ТУ 3742-003-57180370-2005 4 Н III (9 ШТ) |
| 2. |
КЛАПАН СИЛЬФОННЫЙ ЗАПОРНЫЙ КЗО 0206.080.40-03 DN80 PN4МПА ВОДА ПИТАТЕЛЬНАЯ T150°C ПОД ПРИВАРКУ ПРИВОД РУЧНОЙ ТУ 3742-003-57180370-2005 4 Н III (2 ШТ) |
| 3. |
КЛАПАН СИЛЬФОННЫЙ ЗАПОРНЫЙ КЗО 0206.125.40-03 DN125 PN4,0МПА 150C ВОДА ПИТАТЕЛЬНАЯ ТУ 3742-003-57180370-2005 4 Н III (1 ШТ) |
| 4. |
КЛАПАН СИЛЬФОННЫЙ ЗАПОРНЫЙ КЗО 0206.150.40-03 DN150 PN4,0 МПА 150C ВОДА ПИТАТЕЛЬНАЯ ТУ 3742-003-57180370-2005 4 Н III (5 ШТ) |
| 5. |
КЛАПАН СИЛЬФОННЫЙ ЗАПОРНЫЙ КЗО 0206.010.40-03 DN10 PN4,0МПА 150C ВОДА ПИТАТЕЛЬНАЯ ТУ 3742-003-57180370-2005 4 Н III (10 ШТ) |
| 6. |
КЛАПАН СИЛЬФОННЫЙ ЗАПОРНЫЙ КЗО 0206.015.40-03 DN15 PN 4,0МПА 150C ВОДА ПИТАТЕЛЬНАЯ ТУ 3742-003-57180370-2005 4 Н III (11 ШТ) |
| 7. |
КЛАПАН СИЛЬФОННЫЙ ЗАПОРНЫЙ КЗО 0206.020.40-03 DN20 PN4,0МПА 150C ВОДА ПИТАТЕЛЬНАЯ ТУ 3742-003-57180370-2005 4 Н III (19 ШТ) |
| 8. |
КЛАПАН СИЛЬФОННЫЙ ЗАПОРНЫЙ РУЧНОЙ КЗО 0206.025.40-03 DN25 PN4,0МПА 150C ВОДА ПИТАТЕЛЬНАЯ ТУ 3742-003-57180370-2005 4 Н III (9 ШТ) |
| 9. |
КЛАПАН РЕГУЛИРУЮЩИЙ А21921-040-10 DN10 PN4,0МПА 150С ВОДА ПИТАТЕЛЬНАЯ ТУ 422-21-34/04 (5 ШТ) |
| 10. |
КЛАПАН ОБРАТНЫЙ А30827-0040-32 DN32 PN4,0МПА 250C ВОДА ПИТАТЕЛЬНАЯ ТУ 422-21-12/08 4 Н III (2 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 37 items) |
|
| Publication date: | 10.03.2022 10:50 |
| 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. : | 21.03.2022 23:59 |
| Last edited: | 10.03.2022 10:51 |
| Responsible person: | Abramov Ivan Aleksandrovich |
| Organizer (Initiator): | "Balakovoatomenergoremont" - filial "Atomenergoremont" OAO |
| | Additional info |
| Payment terms: | Payment for the delivery of products is carried out within 30 (Thirty) calendar days, and if the supplier is a small and medium-sized business entity - no later than 15 (Fifteen) working days after the Buyer receives the products (the Buyer signs the invoice TORG-12), provided the proper quality and quantity of products, and in proper completeness, on the basis of the invoice issued by the Supplier. No advance payment is provided. |
| 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 |
| | | | | |
|
Calls for bids in similar subject areas
|
|
| Submitted bids | | Status: archived. | | Total: 0 |
|
