Monitoring of the price market according to the calculation of NMC No. 391402 "Supply of thermal insulation materials and components for thermal insulation to the equipment of the pyrolysis system of the Kursk NPP"
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| Purchasing items: |
| 1. |
МАТ БСТВСП 30ММ ТУ 21-23-247-88 (1,45 М3) |
| 2. |
МАТ ПРОШИВНОЙ БСТВСП 60ММ ТУ 21-23-247-88 (0,11 М3) |
| 3. |
МАТ ПРОШИВНОЙ БСТВСП 100ММ ТУ 21-23-247-88 (5,31 М3) |
| 4. |
ЛИСТ Б-ПН-О-1Х1250Х2500 ГОСТ 19904-90/08Х18Н10Т ГОСТ 5582-75 (74 М2) |
| 5. |
ПРОВОЛОКА 0,8-Т-12Х18Н10Т ГОСТ 18143-72 (330 М) |
| 6. |
ЗАКЛЁПКА A4Х12-A2 DIN 7337-1991 (1 800 ШТ) |
| 7. |
ТЕРМОЧЕХОЛ 30ММ ТЗ 152-40000-00KPF (2 ШТ) |
| 8. |
ТЕРМОЧЕХОЛ 100ММ ТЗ 152-40000-00KPF (2 ШТ) |
Hide latest 3 itemsShow more 3 items (purchased total 8 items) |
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| Publication date: | 22.09.2022 10:54 |
| 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. : | 03.10.2022 23:59 |
| Last edited: | 22.09.2022 10:54 |
| Responsible person: | Kireev Andrei Sergeevich |
| Organizer (Initiator): | NIKIMT-Atomstroy JSC |
| | Additional info |
| Payment terms: | Payment terms (the supplier has the right to refuse to receive an advance payment):
1) if the Supplier does not belong to small and medium-sized businesses:
30% – the advance payment is payable by the Buyer no later than 30 (thirty) calendar days from the date of conclusion of the Contract, subject to receipt of the invoice for payment and receipt of security for the refund of the advance.
70% – no more than 45 calendar days from the date of signing of documents confirming the fulfillment of obligations by the counterparty and which, under the terms of the contract, are the basis for making payment for obligations fulfilled by the counterparty and accepted by the customer under contracts for the supply of goods. Payment of the contract price in the amount of up to 5 million rubles (inclusive) – no more than 15 calendar days from the date of signing documents confirming the fulfillment of obligations by the counterparty.
2) if the Supplier belongs to small and medium-sized businesses:
30% – the advance payment is payable by the Buyer no later than 30 (thirty) calendar days from the date of conclusion of the Contract, subject to receipt of the invoice for payment and receipt of security for the fulfillment of obligations under the contract in the amount of the advance.
70% – no more than 7 working days from the date of signing by the customer of the document on acceptance of the delivered goods under the contract (a separate stage of the contract). |
| 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. | | | | | | |
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| Submitted bids | | Status: archived. | | Total: 0 |
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