Delivery of a set of equipment for the modernization of the SVRK-M software and hardware complex (PTK SVRK-M) of power units No. 1, 2, 3, 4 of the Balakovo NPP or an analog/equivalent
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| Purchasing items: |
| 1. |
Устройство вычислительное УВ-01Р-02 3Н/II (блок №1) (2 ШТ) |
| 2. |
Устройство вычислительное УВ-01Р-03 3Н/II (блок №1) (2 ШТ) |
| 3. |
Удаленное рабочее место контролирующего физика УРМ КФ 4Н/III (блок №1) (1 ШТ) |
| 4. |
Рабочее место-сервисная станция дежурного инженера РМ ССДИ 4Н/III (блок №1) (1 ШТ) |
| 5. |
Рабочее место-станция контроля нижнего уровня РМ СК НУ 4Н/III (блок №1) (1 ШТ) |
| 6. |
Рабочее место оператора-технолога РМОТ 4Н/III (блок №1) (2 ШТ) |
| 7. |
Системное программное обеспечение ПТК ВУ СВРК-М (блок №1) (2 ШТ) |
| 8. |
Прикладное программное обеспечение ПТК ВУ СВРК-М (блок №1) (2 ШТ) |
| 9. |
Устройство информационно-измерительное УИ ПТК НУ 3Н/II (блок №1) (6 ШТ) |
| 10. |
Комплект оборудования для модернизации ШК-05Р (блок №1): а) коммутатор ПТК НУ (2шт.); б) преобразователь частоты Weidmuller 858118 WAS4 PRO FREQ или аналог (4шт.) (1 КМП) |
Hide latest 5 itemsShow more 5 items (purchased total 48 items) |
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| Publication date: | 09.11.2022 11:19 |
| 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. : | 18.11.2022 23:59 |
| Last edited: | 09.11.2022 11:20 |
| Responsible person: | Sharov Aleksandr Nikolaevich |
| Organizer (Initiator): | Balakovskaia AES |
| | Additional info |
| Payment terms: | Payment for Products is made in stages in the following order:
An advance payment in the amount of 30% of the cost of products under the contract is paid within 30 calendar days from the date of conclusion of the Contract, provided that the Supplier provides the Buyer with the Supplier's invoice for the corresponding advance and the original bank guarantee, surety or independent guarantee issued by a legal entity, or funds in accordance with the requirements established by the section of the contract "Ensuring the fulfillment of obligations under the Contract", subject to written confirmation by the guarantor bank of the fact of issuing a bank guarantee and its being registered with the bank, at the request of the Buyer.
In case of delay in providing the invoice and/or securing the refund of the advance and/or securing the performance of the contract, the Buyer has the right to postpone the payment of the advance in proportion to the period of delay.
The amount of the advance payment is closed by the delivery of Products _______ (the first delivery of Products). If, on account of the advance paid by the Buyer, the Supplier delivers Products whose cost is less than the amount of the advance, then when the Buyer accepts these Products for registration, the amount of the advance is credited in the amount indicated in the consignment note (TORG-12) and the invoice issued by the Supplier; the remaining part of the advance is credited at the next delivery of Products until the advance is fully repaid.
The supplier is obliged to issue an invoice no later than 5 (five) calendar days, counting from the date of receipt of the payment amounts, partial payment for the upcoming deliveries of products in accordance with the procedure established by paragraph 5.1 of Article 169 of the Tax Code of the Russian Federation.
In case of non-compliance with the terms and volumes of delivery of Products established by this Agreement, the Supplier is obliged to return to the Payer, to his settlement account, the amounts of unused (not covered by accounting documents) advances within no more than 10 calendar days from the date of the end of the delivery period, with the payment of interest for the use of other people's money in accordance with Article 395 of the Civil Code of the Russian Federation, accrued from the date of transfer of funds to the Supplier until the date of crediting the payment amount to the Payer's current account.
The refund of the advance does not release the Supplier from responsibility for non-fulfillment of the terms of the Contract.
Final payment of Products in the amount of ___________ it is made to the Supplier upon delivery on the basis of an invoice within no more than 45 calendar days (within no more than 7 working days for SMEs), (in the case of concluding a contract with a single supplier - an organization of the nuclear industry - in a period of no more than 30 calendar days) from the date of signing by the Consignee of documents confirming receipt of Products (acts of acceptance and transfer of Products, or waybills (TORG-12), or universal transfer documents (UPD)), subject to the delivery of Products of proper quality and in proper completeness (confirmed by a positive Act of input control), and submission by the Supplier of the documents referred to in clause 3.5. of this Agreement (subject to compliance with the requirements for their registration established by the current legislation of the Russian Federation and the Agreement).
Installation services in the amount of ________ (transcript in words) rubles ___ kopecks, including VAT (20%) ______ ( transcript in words) rubles ___ kopecks are paid within 45 calendar days (no more than 7 working days for SMEs), (in case of conclusion of a contract with a single supplier - an organization of the nuclear industry – within a period of no more than 30 calendar days) from the date of signing by the parties of the Act of installation supervision services rendered, in accordance with clause 7.3. of this Agreement.
Commissioning services in the amount of ______ (transcript in words) rubles __ kopecks, including VAT (20%) ___ (transcript in words) rubles __ kopecks are paid within 45 calendar days (no more than 7 working days for SMEs), (in case of conclusion of the contract with a single supplier - an organization of the nuclear industry – within a period of no more than 30 calendar days) from the date of signing by the parties of the Act of the rendered commissioning services, in accordance with clause 7.3. of this Agreement.
The term of payment for products is extended for the period of replacement of substandard products, products delivered with nonconformities, or for the period of elimination of deficiencies, nonconformities, or until the results of the examination are received, if the Buyer has any complaints about the quality or nonconformities of the delivered Products.
Settlements under the Contract are carried out by transferring funds from the Buyer's settlement account to the Supplier's settlement account (by agreement of the parties - using other forms of settlements that do not contradict the current legislation of the Russian Federation, including using promissory notes, other securities, letter of credit and/or factoring form of settlements).
Payment obligations are considered fulfilled from the date of debiting funds from the Buyer's current account. When calculating bills of exchange and other securities, the date of payment is the date of signing the act of acceptance and transfer of bills of exchange and other securities. With the letter of credit form of calculation, payment obligations are considered fulfilled from the moment the letter of credit is opened.
All types of bank charges related to the implementation of payments under the Contract, charged by the Buyer's bank, are paid by the Buyer. The aforementioned bank fees charged by the Supplier's bank are paid by the Supplier.
The payment procedure provided for in this Agreement is not recognized as the provision of a commercial loan by the Supplier to the Buyer (Article 823 of the Civil Code of the Russian Federation). |
| 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. | | Equivalents of the requested items may be offered: | Yes |
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| Submitted bids | | Status: archived. | | Total: 0 |
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