Price monitoring request No. 4637675 
Provision of services for loading, unloading and transportation of radioactive materials and special products

Provision of services for loading, unloading and transportation of radioactive materials and special products

Purchasing items:
1. Crane gr-tew not less than 15 tons (from 1 to 12 months) (1 vag(mash)h)
2. Crane gr-tew not less than 25 tons (from 1 to 12 months) (1 vag(mash)h)
3. Crane gr-tew not less than 50 tons (from 1 to 12 months) (1 vag(mash)h)
4. Truck.in the clutch,the tractor gr-stu ≥40 t 1-12months (1 vag(mash)h)
5. A/loader gr-tew ≥ 5t (from 1 to 12 months) (1 vag(mash)h)
6. Auto gr-tew ≥10 t with frame(from 1 to 12 months) (1 vag(mash)h)
7. Auth.cargo.samosv,board g/p 5t-8t(1-12months) (1 vag(mash)h)
8. Crane weight ≥15 t (from 13 to 24 months) (1 vag(mash)h)
9. Crane weight ≥ 50 t (from 13 to 24 months) (1 vag(mash)h)
10. Crane weight ≥ 25 t (from 13 to 24 months) (1 vag(mash)h)
Show more 5 items (purchased total 24 items)
Publication date:
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.
:
22.10.2026 23:59
Last edited:13.10.2026 06:50
Responsible person:Loiko Svetlana Anatol'evna
Organizer (Initiator):JSC "AECC"
Additional info
Payment terms:Payment of the cost of services to the Contractor shall be made by the Customer on a monthly basis for the actual volume of services rendered no earlier than 90 (ninety) and no later than 95 (ninety-five) calendar days from the date of signing documents confirming the fulfillment by the Contractor of obligations and which, under the terms of this agreement, are the basis for payment for the obligations performed by the Contractor and accepted by the Customer under this agreement.
For SMEs: Payment of the cost of services to the Contractor shall be made by the Customer on a monthly basis for the actual volume of services rendered no later than 30 (thirty) calendar days from the date of signing documents confirming the fulfillment by the Contractor of obligations and which, under the terms of this agreement, are the basis for payment for the obligations performed by the Contractor and accepted by the Customer under this agreement.
Payment of the cost of services to the Contractor is made by transferring funds to the Contractor's current account.
The date of payment is the date when funds are debited from the Customer's current account.
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.
 
 
 
 

 
Submitted bids
Status: active.
Total: 0