Supply of level indicator sensors for cementing units No. 5 and No. 6 of Kudankulam NPP
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| Purchasing items: |
| 1. |
ДАТЧИК-ИНДИКАТОР УРОВНЯ ТЗ 020-ЦА-(Т)-КУДАНКУЛАМ ПОЗ.4.1.1 (4 ШТ) |
| 2. |
ДАТЧИК-ИНДИКАТОР УРОВНЯ ТЗ 020-ЦА-(Т)-КУДАНКУЛАМ ПОЗ.4.1.2 (2 ШТ) |
| 3. |
ДАТЧИК-ИНДИКАТОР УРОВНЯ ТЗ 020-ЦА-(Т)-КУДАНКУЛАМ ПОЗ.4.1.3 (2 ШТ) |
| 4. |
ДАТЧИК-ИНДИКАТОР УРОВНЯ ТЗ 020-ЦА-(Т)-КУДАНКУЛАМ ПОЗ.4.1.4 (2 ШТ) |
| 5. |
ДАТЧИК-ИНДИКАТОР УРОВНЯ ТЗ 020-ЦА-(Т)-КУДАНКУЛАМ ПОЗ.4.1.5 (2 ШТ) |
| 6. |
ДАТЧИК-РЕЛЕ УРОВНЯ ТЗ 020-ЦА-(Т)-КУДАНКУЛАМ ПОЗ.4.1.6 (2 ШТ) |
| 7. |
ДАТЧИК-РЕЛЕ УРОВНЯ ТЗ 020-ЦА-(Т)-КУДАНКУЛАМ ПОЗ.4.1.7 (2 ШТ) |
Hide latest 2 itemsShow more 2 items (purchased total 7 items) |
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| Publication date: | 01.03.2023 11:36 |
| 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. : | 13.03.2023 23:59 |
| Last edited: | 01.03.2023 11:36 |
| Responsible person: | Sezina Ekaterina Valer'evna |
| Organizer (Initiator): | NIKIMT-Atomstroy JSC |
| | Additional info |
| Payment terms: | An advance payment in the amount of 30% (thirty) is payable by the Supplier no later than 30 (thirty) calendar days from the date of signing the Contract, provided that the originals of the invoice for payment in Advance are provided in full, ensuring the fulfillment of obligations to return the Advance.
Payment of the contract price in the amount of more than 5 million rubles: no later than 45 calendar days following the date of signing, the Consignment note (TORG-12), subject to the provision of the originals of the following documents: invoices, invoices, TTN, the Supplier pays the Manufacturer 100% (one hundred percent) of the cost of the Goods delivered and accepted by the Supplier, minus the amount of the Advance paid.
Payment of the contract price in the amount of up to 5 million rubles (inclusive): no later than 15 calendar days following the date of signing by the Buyer of the Consignment note (TORG-12), subject to the provision of the originals of the following documents: invoices, invoices, the Supplier pays the Manufacturer 100% (one hundred percent) of the cost of the Goods delivered and accepted by the Supplier minus the amount of the Advance paid.
If the Manufacturer belongs to small and medium-sized businesses (SMEs), in accordance with the Decree of the Government of the Russian Federation dated December 11, 2014 No. 1352 "On the specifics of the participation of small and medium-sized businesses in the procurement of goods, works, services by certain types of legal entities", then the payment period for the Goods is within 7 (seven) working days days following the date of signing the Consignment note (TORG-12), subject to the provision of the originals of the following documents: invoices, invoices, TTN, the Supplier pays the Manufacturer 100% (one hundred percent) of the cost of the Goods delivered and accepted by the Supplier minus the amount of the Advance paid |
| 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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| Submitted bids | | Status: archived. | | Total: 0 |
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