Supply of Corrosion Resistant Steel Parts for Pipe Blocks for Ruppur Nuclear Power Plant
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| Purchasing items: |
| 1. |
ТРУБА 1-30-108Х5-100Х100-331-PN25 СТО 79814898 114-2009 (2 ШТ) |
| 2. |
ТРУБА 1-30-273Х11-100Х100-593-PN25 СТО 79814898 114-2009 (1 ШТ) |
| 3. |
КОЛЕНО 30-426Х8-PN25 26 СТО 79814898 112-2009 08Х18Н10Т (1 ШТ) |
| 4. |
КОЛЕНО 45 108Х5-PN25 24 СТО 79814898 111-2009 (5 ШТ) |
| 5. |
КОЛЕНО 45 159Х6-PN25 26 СТО 79814898 111-2009 (5 ШТ) |
| 6. |
КОЛЕНО 45-273Х11-PN 25 29 СТО 79814898 111-2009 4 Н III (4 ШТ) |
| 7. |
КОЛЕНО В 60-219Х11-PN25 18 СТО 79814898 111-2009 (2 ШТ) |
| 8. |
КОЛЕНО 90 108Х5-PN25 04 СТО 79814898 111-2009 (133 ШТ) |
| 9. |
КОЛЕНО 90 159Х6-PN25 06 СТО 79814898 111-2009 (55 ШТ) |
| 10. |
КОЛЕНО 90-219Х11-PN25 07 ИСПОЛН=07 УГОЛРАЗВОРПОТОК=90° DНАРУЖ=219ММ SСТЕН=11ММ PN=25МПА 4 Н II СТО 79814898 111-2009 (10 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 47 items) |
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| Publication date: | 29.06.2021 10:38 |
| 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. : | 08.07.2021 23:59 |
| Last edited: | 29.06.2021 10:38 |
| Responsible person: | Kutuzov Aleksei Viacheslavovich |
| Organizer (Initiator): | NIKIMT-Atomstroy JSC |
| | Additional info |
| Payment terms: | No earlier than 45 (Forty-five) calendar days and no later than 75 (Seventy-five) calendar days following the date of the Buyer signing the Acceptance of the Goods (Annex 6 to the Agreement), invoice (BIG-12) subject to originals of the following documents: invoices, invoices, TTN, Buyer pays the Supplier 100% (One hundred percent) of the value delivered and accepted Buyer of the Goods
If the Supplier refers to small and medium-sized enterprises (SMEs) in accordance with the Russian Government Decree of December 11, 2014
No. 1352 "On the Peculiarities of Small and Medium Enterprises Participation in Procurement of Goods, Works, Services by Individual Legal Entities", the Term of Payment in Item 3.7.1 should be set out in paragraph 3.7.1. as follows: "Within 15 (Fifteen) working days following the date of signing by the Buyer of the Acceptance of the Goods (Annex 6 to the Agreement), the Commodity Invoice (BIG-12) subject to providing originals of the following documents: invoices, invoices, TTN, Buyer pays the Supplier 100% (One hundred percent) of the value 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. | | | | | | |
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| Submitted bids | | Status: archived. | | Total: 0 |
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