110 kV Open Switchgear equipment
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| Purchasing items: |
| 1. |
Block OL SH23.V.475.&_&.000.YM.0001 (2 set) |
| 2. |
Block OL SH23.V.475.&_&.000.YM.0002 (4 set) |
| 3. |
Block OL SH23.V.475.&_&.000.YM.0003 (2 set) |
| 4. |
Block OL SH23.V.475.&_&.000.YM.0004 (2 set) |
| 5. |
Block OL SH23.V.475.&_&.000.YM.0005 (2 set) |
| 6. |
Isol block. OL SH23.B.475.&_&.000.YM.0006 (4 set) |
| 7. |
Block OL SH23.V.475.&_&.000.YM.0007 (2 set) |
| 8. |
The bushing is hard (1 set) |
| 9. |
Fixing the Requirements Specification 11-11-110/12/1524- The Requirements Specification of item 9 (1 set) |
| 10. |
AC 120/19 wire (90 m) |
Hide latest 5 itemsShow more 5 items (purchased total 15 items) |
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| Publication date: | 26.05.2026 07:26 |
| 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. : | 29.05.2026 23:59 |
| Last edited: | 26.05.2026 10:01 |
| Responsible person: | Bakuncheva Evgeniia Aleksandrovna |
| Organizer (Initiator): | AO "SKhK" |
| | Additional info |
| Payment terms: | - an advance payment in the amount of 30% of the price of the Goods is paid within 45 (forty-five) calendar days from the date of conclusion of the Contract and provision of security for the return of the advance;
- the remaining part of the price of the Goods in the amount of 70% is paid within 45 (forty-five) calendar days from the date of delivery of the Goods in full, provided for in the Specification, acceptance of the entire specified Goods by the Buyer, signing by the Parties of the consignment note in the form of COMPETITIVE BIDDING PROCESS-12 or UPD and the provision of an invoice and invoice or UPD in respect of all the specified Product, the invoice for the development of the RCD.
The advance paid to the Supplier may be returned to the Buyer in cases of improper fulfillment by the Supplier of the delivery obligation in the part exceeding the value of the duly fulfilled volume of the delivery obligation.
The Parties came to an agreement that the Buyer's demand for a refund of the advance payment cannot qualify as the Buyer's withdrawal from the Contract and does not entail termination of the Contract.
In case the Supplier refuses the Buyer's advance payment, 100% of the price of the delivered Goods shall be paid within 45 (forty-five) calendar days from the date of delivery of the Goods in full, provided for in the Specification, acceptance of all specified Goods by the Buyer, signing by the Parties of the consignment note in the form of COMPETITIVE BIDDING PROCESS-12 or UPD and provision of an invoice and invoice or UPD in respect of all specified Goods, invoices for the development of the RCD.
B.3.1. Repayment of the advance payment:
The repayment of the paid advance is carried out upon delivery of the Goods sequentially in compliance with the principle of chronology: the advance payment under the Contract in part of the cost of the Goods is taken into account in full first delivery of the first unit of Goods and so on. If the advance payment or its balance is less than the cost of delivery, then repayment is made for the entire amount of the advance payment or its balance.
The Supplier submits an advance invoice or UPD to the Buyer within 5 (five) calendar days from the date of receipt of the advance payment in accordance with Article 169 of the Tax Code of the Russian Federation.
In all cases, when the terms of this Agreement provide for the provision/signing by the Parties of an invoice, a COMPETITIVE BIDDING Process-12 invoice, an act of delivery and acceptance of completed works, the Parties, when using electronic document management, instead of the above documents, provide/sign the UPD |
| 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: 3 |
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