Price monitoring request No. 2839709 
Delivery of concrete and mortar mixes for facilities 01,02UGF "Fire water tanks", 01-02UGA "Make-up pump station", 00UGG "Household and drinking pumping station" water supply", 00UGD "Deminerating Plant Building", 07UBG "Construction for the...

Purchasing items:
1. БЕТОН БСТ КЛПРОЧН=B7.5 МАРКУДОБОУКЛ=П4 5...20ММ ГОСТ 7473-2010 (1 М3)
2. БЕТОН БСТ КЛПРОЧН=B15 ВОДОНЕПРОН=W6 F50 МАРКУДОБОУКЛ=П4 ГОСТ 7473-2010 (1 М3)
3. БЕТОН БСТ КЛПРОЧН=B15 ВОДОНЕПРОН=W6 F200 МАРКУДОБОУКЛ=П4 5...20ММ ГОСТ 7473-2010 (1 М3)
4. Бетон БСТ В15 F200 W4 ГОСТ 7473-2010 (1 М3)
5. Бетон БСТ В15 F200 W4 ПМД-5 ГОСТ 7473 (1 М3)
6. Бетон БСТ В15 F200 W4 ПМД-10 ГОСТ 7473 (1 М3)
7. БЕТОН БСТ B15 F200 W4 ПМД-15 КЛПРОЧН=B15 ВОДОНЕПРОН=W4 F200 ГОСТ 7473-2010 (1 М3)
8. БЕТОН БСТ КЛПРОЧН=B25 ВОДОНЕПРОН=W8 F100 МАРКУДОБОУКЛ=П4 5...20ММ ГОСТ 7473-2010 (1 М3)
9. БЕТОН БСТ КЛПРОЧН=B25 ВОДОНЕПРОН=W6 F150 МАРКУДОБОУКЛ=П4 5...20ММ ГОСТ 7473-2010 (1 М3)
10. БЕТОН БСТ КЛПРОЧН=B25 ВОДОНЕПРОН=W8 F150 МАРКУДОБОУКЛ=П4 5...20ММ ГОСТ 7473-2010 (1 М3)
Show more 5 items (purchased total 69 items)
ID No. of the call for bids on the buyer's website:211130/0668/1571
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.
:
09.12.2021 15:35
Last edited:30.11.2021 10:01
Responsible person:Kutuzov Aleksei Viacheslavovich
Organizer (Initiator):NIKIMT-Atomstroy JSC
Additional info
Payment terms:For non-SMEs: not earlier than 45 (forty-five) calendar days and no later than 75 (seventy five) calendar days following the date of signing the bill of lading by the Buyer, subject to the provision of originals of primary documents: invoice, invoice, consignment note, the Buyer pays the Supplier for the cost of the Goods delivered and accepted by the Buyer;
For SMEs: within 15 (Fifteen) business days following the date of signing the bill of lading by the Buyer, subject to the provision of originals of primary documents: invoice, invoice, consignment note, Buyer pays the Supplier for the cost of the Goods delivered and accepted by the Buyer.
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: archived.
Total: 0