Rendering of services for the provision of special vehicles and special equipment with a crew for loading, unloading and transportation of special items and containers empty or filled with nuclear materials, radioactive substances and radioactive...
Rendering of services for the provision of special vehicles and special equipment with a crew for loading, unloading and transportation of special items and containers empty or filled with nuclear materials, radioactive substances and radioactive waste of JSC AECCCollapse
Purchasing items:
1.
Rendering of services for the provision of special vehicles and special equipment with a crew for loading, unloading and transportation of special items and containers empty or filled with nuclear materials, radioactive substances and radioactive waste of JSC AECC (1 )
Publication date:
30.04.2026 09:03
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.
The Customer, based on the invoice for payment, from the 1st to the 10th day of the month in which the services are provided, pays the Contractor an advance for the current month in the amount of not more than 25 (twenty-five) % of 1/12 of the total amount of the Contract-, incl. VAT 22% -. The advance payment in the current month for the provision of services in other months is not made.
Payment of the cost of services to the Contractor is made by the Customer on a monthly basis for the actual volume of services rendered, taking into account the advance paid, no earlier than 45 (forty-five) calendar days and no later than 50 (fifty) calendar days from the date of signing the documents confirming the fulfillment by the Contractor of obligations and which, under the terms of this agreement, are the basis for making 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 amount of services rendered, taking into account the advance paid, 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.
