Rendering of a complex of freight forwarding services for international cargo transportation for the construction of the Ruppur NPP
Purchasing items:
1.
- Export customs clearance (preparation of invoice, packing list, letters, etc. for customs clearance)
- Production of a certificate of the general form "ST"
- Production of an identification conclusion
- Loading and unloading operations at the port terminal
- Weighing the cargo before packing
- Reloading using a specialized warehouse
- Cargo securing service (separation)
- Marking of cargo
- VGM certificate issuance
- Implementation of sea transportation along the route: RF - seaport (Novorossiysk, St. Petersburg) – NRB seaport (LILO).
- Road transportation along the route: NRB port – Ruppur NPP construction site (1 -)
2.
- Export customs clearance (preparation of invoice, packing list, letters, etc. for customs clearance)
- Production of a certificate of the general form "ST"
- Production of an identification conclusion
- Weighing the cargo before packing
- Loading and unloading operations at the port terminal
- Reloading using a specialized warehouse
- Cargo securing service (separation)
- Marking of cargo
- VGM certificate issuance
- Performance of sea transportation along the route: RF - seaport (Novorossiysk, St. Petersburg) - NRB seaport. (LILO)
– Automobile transportation along the route: NRB port - Ruppur NPP construction site (1 )
Publication date:
10.02.2026 14:32
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.
OPTION I (payment for organizations related to small and medium-sized businesses):
Payment in the amount of 100% of the Contract price is made by the Buyer to the Supplier's current account, within no more than 7 (seven) business days from the date of delivery of the Goods in full to the Carrier's warehouse, provided that it is of proper quality, proper completeness and the Supplier provides all necessary documents under the Contract.
OPTION II (payment for organizations that are not related to small and medium-sized businesses):
Payment in the amount of 100% of the Contract price is made by the Buyer to the Supplier's current account, within no more than 15 (fifteen) calendar days from the date of delivery of the Goods in full to the Carrier's warehouse, subject to its proper quality, proper completeness and provision by the Supplier of all necessary documents under the Contract, if the offer amount does not exceed 5,000 000 rubles, with VAT 0%.III OPTION
III OPTION Payment in the amount of 100% of the Contract price is made by the Buyer to the Supplier's current account, within no more than 45 (forty-five) calendar days from the date of delivery of the Goods in full to the Carrier's warehouse, subject to its proper quality, proper completeness and provision by the Supplier all necessary documents under the Agreement, if the offer amount exceeds 5,000,000 rubles, including 0% VAT.
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.
