Monitoring of prices for the supply of an information and computing system with the function of presenting security parameters (IVS/SPP) for power units No. 1, 2 of the Balakovo NPP, with the performance of supervision and commissioning services
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| Purchasing items: |
| 1. |
СИСТЕМА ИНФОРМАЦИОННО-ВЫЧИСЛИТЕЛЬНАЯ ИВС/СППБ ТЗ 9/Ф01010201/1105 3 Н II (1 ШТ) |
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СИСТЕМА ИНФОРМАЦИОННО-ВЫЧИСЛИТЕЛЬНАЯ ИВС/СППБ ТЗ 9/Ф01010201/1105 3 Н II (1 ШТ) |
| 3. |
ШЕФМОНТАЖ (1 ЕР) |
| 4. |
ШЕФ-НАЛАДКА (1 ЕР) |
| 5. |
ШЕФМОНТАЖ (1 ЕР) |
| 6. |
ШЕФ-НАЛАДКА (1 ЕР) |
Hide latest 1 itemShow more 1 item (purchased total 6 items) |
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| Publication date: | 25.11.2021 13:03 |
| 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. : | 16.12.2021 23:59 |
| Last edited: | 25.11.2021 13:04 |
| Responsible person: | Sharov Aleksandr Nikolaevich |
| Organizer (Initiator): | Balakovskaia AES |
| | Additional info |
| Payment terms: | 2.1. An advance payment in the amount of 20% of the cost of products under the contract is paid within 30 calendar days from the date of conclusion of the Contract, provided that the Supplier provides the Buyer with the Supplier's account for the corresponding advance and the original bank guarantee, surety or independent guarantee issued by a legal entity, or funds in accordance with the requirements established by the contract (section "Ensuring the fulfillment of obligations under the Contract"), subject to written confirmation by the guarantor bank of the fact of issuing a bank guarantee and its being registered with the bank, at the request of the Buyer.
In case of delay in providing the invoice and/or securing the refund of the advance and/or securing the performance of the contract, the Buyer has the right to postpone the payment of the advance in proportion to the period of delay.
The amount of the advance payment is closed by the delivery of Products to __________________ ( the first delivery of Products). If, on account of the advance paid by the Buyer, the Supplier delivers Products whose cost is less than the amount of the advance, then when the Buyer accepts these Products for registration, the amount of the advance is credited in the amount indicated in the consignment note (TORG-12) and the invoice issued by the Supplier; the remaining part of the advance is credited at the next delivery of Products until the advance is fully repaid.
2.1.2. The supplier is obliged to issue an invoice no later than 5 (five) calendar days, counting from the date of receipt of the payment amounts, partial payment for the upcoming deliveries of products in accordance with the procedure established by paragraph 5.1 of Article 169 of the Tax Code of the Russian Federation.
2.1.3. In case of non-compliance with the terms and volumes of delivery of Products established by this Agreement, the Supplier is obliged to return to the Payer, to his settlement account, the amounts of unused (not covered by accounting documents) advances within no more than 10 calendar days from the date of the end of the delivery period, with the payment of interest for the use of other people's funds in accordance with Article 395 of the Civil Code of the Russian Federation, accrued from the date of transfer of funds to the Supplier until the date of crediting the payment amount to the Payer's settlement account.
The refund of the advance does not release the Supplier from responsibility for non-fulfillment of the terms of the Contract.
2.2. The final payment of Products in the amount is made to the Supplier upon delivery on the basis of an invoice within 60 calendar days from the date of signing by the Consignee of documents confirming receipt of Products (acts of acceptance and transfer of Products, or waybills (TORG-12), or universal transfer documents (UPD)), subject to the delivery of Products of proper quality and in proper completeness (confirmed by a positive Act of input control), and submission by the Supplier of documents named in paragraph 3.5. of this Agreement (subject to compliance with the requirements for their registration established by the current legislation of the Russian Federation and the Contract).
2.3. Installation services in the amount of ________ (transcript in words) rubles ___ kopecks, including VAT (20%) ______ ( transcript in words) rubles ___ kopecks are paid within 45 calendar days from the date of signing by the parties of the Act of installation supervision services rendered, according to clause 7.3. of this Agreement.
Commissioning services in the amount of ______ (transcript in words) rubles __ kopecks, including VAT (20%) ___ (transcript in words) rubles __ kopecks are paid within 45 calendar days from the date of signing by the parties of the Act of rendered commissioning services, according to clause 7.3. of this Agreement.
2.4. The term of payment for Products is extended for the period of replacement of substandard Products, Products delivered with nonconformities, or for the period of elimination of deficiencies, nonconformities, or until the results of the examination are received, if the Buyer has any complaints about the quality or nonconformities of the delivered Products.
2.5. Settlements under the contract are carried out by transferring funds from the Buyer's settlement account to the Supplier's settlement account (by agreement of the parties - using other forms of settlements that do not contradict the current legislation of the Russian Federation, including using promissory notes, other securities, the letter of credit form of settlements of Sberbank PJSC) and/or factoring form of settlements (including with the participation of JSC Atomkapital).
2.6. The date of payment is the date when funds are debited from the Buyer's current account. When calculating bills of exchange and other securities, the date of payment is the date of signing the act of acceptance and transfer of bills of exchange and other securities. With the letter of credit form of calculation, payment obligations are considered fulfilled from the moment the letter of credit is opened. All costs and commissions to the bank for opening a letter of credit are borne by the Supplier. |
| 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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