Monitoring of the price market according to the calculation of NMC No. 401925 ""Safety class 4 equipment for 00KPC and 10KPC cementing systems located in the buildings 00UKS and 10UKC of Akkuyu NPP"
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| Purchasing items: |
| 1. |
ТЕРМОСТАТ V=5Л TРЕГ=ДО 95°C QНОМ=100Л/МИН PВЫХ=3,4БАР PНАГРЕВ=9КВТ PМАКС=10,4КВТ ТЗ 117-ЦА-Т-АККУЮ 4 III QA4 Т4 III (2 ШТ) |
| 2. |
НАСОС ВЫСОКОГО ДАВЛЕНИЯ ТЗ 117-ЦА-Т-АККУЮ (4 ) |
| 3. |
НАСОС ВЫСОКОГО ДАВЛЕНИЯ Q=4,8М³/Ч H=8БАР TМИНПЕРЕКАЧСР=-15°C TМАКСПЕРЕКАЧСР=110°C P=1,1КВТ NНОМ=2800ОБ/МИН 501Х161Х210ММ ТЗ 117-ЦА-Т-АККУЮ 4 III QA4 Т4 III (1 ШТ) |
| 4. |
ФИЛЬТР СЖАТОГО ВОЗДУХА РАЗМЩЕЛ=0,1МКМ ТЗ 117-ЦА-Т-АККУЮ (2 ) |
| 5. |
ФИЛЬТР СЖАТОГО ВОЗДУХА ПРОПУСКСПОСОБ=130М³/Ч РАЗМЩЕЛ=0,1МКМ НАЗНАЧ=СЖАТЫЙ ВОЗДУХ ТЗ 117-ЦА-Т-АККУЮ 4 III QA4 Т4 III (2 ШТ) |
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| Publication date: | 24.11.2022 09:46 |
| 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. : | 05.12.2022 23:59 |
| Last edited: | 24.11.2022 09:46 |
| Responsible person: | Brezhnev Artem Olegovich |
| Organizer (Initiator): | NIKIMT-Atomstroy JSC |
| | Additional info |
| Payment terms: | An advance payment of 30% of the cost of the equipment is payable no later than 30 calendar days from the date of conclusion of the Contract.
70% - no later than 15 calendar days following the date of signing by the Buyer of the Consignment note (TORG-12), subject to the provision of the originals of the following documents: invoices, invoices (contract amount up to 5 million inclusive, including VAT)
70% - no later than 45 calendar days following the date of signing by the Buyer of the Consignment note (TORG-12), subject to the provision of the originals of the following documents: invoices, invoices (the amount of the contract is above 5 million, including VAT).
70% - no later than 7 working days following the date of signing by the Buyer of the Consignment note (TORG-12), subject to the provision of the originals of the following documents: invoices, invoices (contracts with the SME).
The Supplier has the right to refuse to receive an Advance Payment. |
| 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: 0 |
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