Provision of rental services for automated eddy current control systems for heat exchange pipes of steam generators of nuclear power plants with VVER type reactor installations
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Purchasing items: |
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Оказание услуг по аренде системы автоматизированного вихретокового контроля теплообменных труб парогенераторов атомных станций с реакторными установками типа ВВЭР (1 ) |
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Publication date: | 07.06.2023 10:47 |
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. : | 19.06.2023 23:59 |
Last edited: | 07.06.2023 10:47 |
Responsible person: | Il'in Aleksei Aleksandrovich |
Organizer (Initiator): | Branch of "AEM-technology" Atommash" in Volgodonsk |
| Additional info |
Payment terms: | Payment for the services rendered is made by the Customer within 45 calendar days from the date of signing by the Customer of documents confirming the fact of the provision of services by the Contractor and the provision by the Contractor of the documents provided for in the contract (act of services rendered and invoice, or universal transfer document (UPD)) (subject to compliance with the requirements for their registration established by the current legislation of the Russian Federation and the contract).
The originals of the specified documents are transferred by the Contractor to the Customer in any way that allows to reliably establish the date of such transfer.
Settlements under the contract are carried out by transferring funds from the Customer's settlement account to the Contractor's settlement account
The date of payment is the date when funds are debited from the Customer's current account.
The price of services under the contract includes any costs of the Contractor in accordance with the Terms of Reference, including travel expenses, compensation for all costs, as well as any taxes, fees, duties and other payments.
If there is a legally significant electronic document flow organized between the Contractor and the Customer, the provision by the Contractor of an act of services rendered and an invoice or a universal transfer document (UPD) signed with an enhanced qualified electronic signature (UKEP) of an authorized person is carried out through a legally significant electronic document flow in the format valid on the date of transfer of the relevant document, approved by the relevant order of the Federal Tax Service. |
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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Calls for bids in similar subject areas
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Submitted bids | Status: archived. | Total: 0 |
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