Price monitoring request No. 4467802 
Rendering of maintenance services for the TP-3 diesel locomotive of the TEM18 series No. 333 with the installation of a new battery for the needs of the Ural branch of Atomspetstrans JSC in Trekhgorny

Rendering of maintenance services for the TP-3 diesel locomotive of the TEM18 series No. 333 with the installation of a new battery for the needs of the Ural branch of Atomspetstrans JSC in Trekhgorny

Purchasing items:
1. TR-3 diesel locomotive TEM18 head No. 333, year of manufacture 2007, including: organization by the Contractor of transportation of diesel locomotive TEM18 No. 333 from Krasnaya Gorka YuZhD station (808207) to the Contractor's repair base and after repair from the Contractor's repair base to Krasnaya Gorka YuZhD station (808207) at the expense of the Contractor (payment of the railway tariff performed from the Contractor's Single personal account); providing support for the TEM18 diesel locomotive No. 333 by the Contractor's conductors from Krasnaya Gorka YuZhD station (808207) to the Contractor's repair base and after repair from the contractor's repair base to Krasnaya Gorka YuZhD station (808207) at the Contractor's expense (1 ed)
2. Installation of a new battery 32TN 450-U2 (1 ed)
3. Installation of a brake line break alarm with sensor conl. no. 418 (1 ed)
4. To rearrange the wires in the control panel, the KPD-3PV circuit with the determination of the length and their fixing (1 ed)
5. Repair of the microprocessor decoder DKSV-M (1 ed)
6. Repair of the PS-3PV connecting panel (1 ed)
Show more 1 item (purchased total 6 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.
:
08.06.2026 23:59
Last edited:28.05.2026 12:57
Responsible person:Ivanova Ol'ga Aleksandrovna
Organizer (Initiator):AO "Atomspetstrans"
Additional info
Payment terms:payment for Services is made by the Customer in the amount of the cost of the services actually rendered within 7 (seven) business days by a payment order by transferring funds to the Contractor's current account after the Parties sign the Act of Services Rendered, providing the Customer with the original invoice, based on the invoice issued by the Contractor for payment
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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