Monitoring of the price market according to the calculation of NMC No. 413784 "Supply of safety class 4 valves for installation of pipelines of the sodium hydroxide and nitric acid storage facility.
KP RAO Kursk NPP
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| Purchasing items: |
| 1. |
КЛАПАН СИЛЬФОННЫЙ ЗАПОРНЫЙ DN 15 PР 1,6МПА КЗС.015.16-27 ТУ 28.14.13-004-57849850-2019 (6 ШТ) |
| 2. |
КЛАПАН ЗАПОРНЫЙ КЗС.020.16-27 DN=20 P=16КГС/СМ^2 МАТКОРП=СТАЛЬ НЕРЖАВЕЮЩАЯ 10Х17Н13М3Т РАБСР=КИСЛОТА АЗОТНАЯ РАСТВОР ЕДКОГО НАТРА TРАБСР=ДО 350 °С СПОСПРИСОЕД=ПОД ПРИВАРКУ СПОСУПР=ПРИВОД РУЧНОЙ ГЕРМЕТИЗШТОК/ШПИНД=СИЛЬФОН ТЗ 149-КУР-Т-КП РАО (4 ШТ) |
| 3. |
КЛАПАН ЗАПОРНЫЙ КЗС.032.16-27 DN=32 P=16КГС/СМ^2 МАТКОРП=СТАЛЬ НЕРЖАВЕЮЩАЯ 10Х17Н13М3Т РАБСР=КИСЛОТА АЗОТНАЯ РАСТВОР ЕДКОГО НАТРА TРАБСР=ДО 350 °С СПОСПРИСОЕД=ПОД ПРИВАРКУ СПОСУПР=ПРИВОД РУЧНОЙ ГЕРМЕТИЗШТОК/ШПИНД=СИЛЬФОН ТЗ 149-КУР-Т-КП РАО (5 ШТ) |
| 4. |
КЛАПАН ЗАПОРНЫЙ КЗС.080.16-27 DN=80 P=16КГС/СМ^2 МАТКОРП=СТАЛЬ НЕРЖАВЕЮЩАЯ 10Х17Н13М3Т РАБСР=КИСЛОТА АЗОТНАЯ РАСТВОР ЕДКОГО НАТРА TРАБСР=ДО 350 °С СПОСПРИСОЕД=ПОД ПРИВАРКУ СПОСУПР=ПРИВОД РУЧНОЙ ГЕРМЕТИЗШТОК/ШПИНД=СИЛЬФОН ТЗ 149-КУР-Т-КП РАО (3 ШТ) |
| 5. |
КЛАПАН ЗАПОРНЫЙ КЗС.020.16-48 DN=20 P=16КГС/СМ^2 МАТКОРП=СТАЛЬ УГЛЕРОДИСТАЯ 20 РАБСР=ВОДА ПАР TРАБСР=ДО 350 °С СПОСПРИСОЕД=ПОД ПРИВАРКУ СПОСУПР=ПРИВОД РУЧНОЙ ГЕРМЕТИЗШТОК/ШПИНД=СИЛЬФОН ТЗ 149-КУР-Т-КП РАО (1 ШТ) |
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| Publication date: | 13.02.2023 17:05 |
| 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. : | 22.02.2023 23:59 |
| Last edited: | 13.02.2023 17:06 |
| Responsible person: | Aliab'eva Evgeniia Viacheslavovna |
| Organizer (Initiator): | NIKIMT-Atomstroy JSC |
| | Additional info |
| Payment terms: | For non-SMEs: no more than 45 (Forty-five) calendar days following the date of signature of the consignment note by the Buyer, provided that the originals of the primary documents are provided: invoice, invoice, TTN, the Buyer pays the Supplier the cost of the Goods delivered and accepted by the Buyer;
for SMEs: no more than 7 (Seven) working days following the date of signature of the consignment note by the Buyer, provided that the originals of the primary documents are provided: invoice, invoice, TTN, the Buyer pays the Supplier the cost of the Goods delivered and accepted 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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Calls for bids in similar subject areas
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| Submitted bids | | Status: archived. | | Total: 0 |
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