Delivery of a bridge crane with a lifting capacity of 160/32 tons for the dry container storage of spent nuclear fuel of the El-Dabaa NPP, the Arab Republic of Egypt
Delivery of a bridge crane with a lifting capacity of 160/32 tons for the dry container storage of spent nuclear fuel of the El-Dabaa NPP, the Arab Republic of Egypt
Purchasing items:
1.
Crane ED.B.F001.S.&&&&&&.FCJ02&.061 (1 pcs)
2.
Installation supervision (1 EP)
3.
Chief-adjustment (1 EP)
Publication date:
30.10.2026 15:36
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.
the advance payment of 15% (Fifteen percent) is made by the Buyer within 45 (forty-five) calendar days after signing the contract and the Supplier providing security for the return of the advance and the invoice for the advance payment;
payment in the amount of 30% (Thirty percent) of the cost of each complete piece of Equipment in accordance with the specification is made by the Buyer within 60 (Sixty) calendar days from the date of the Acceptance Inspection and signing the appropriate form of the Certificate of Acceptance inspection;
payment in the amount of 40% (Forty percent) of the cost of each complete piece of Equipment in accordance with the specification is made by the Buyer within 90 (Ninety twenty) calendar days from the date of delivery of the Equipment and signing by the Parties of the consignment note in the form of COMPETITIVE BIDDING PROCESS-12/UPD in the presence of documents specified in the draft contract.
payment in the amount of 10% (Ten percent) of the cost of each complete piece of Equipment in accordance with the specification is made by the Buyer by bank transfer by transferring funds to the Supplier's current account within 180 (one hundred and eighty) calendar days from the Date of Delivery of the Equipment, provided that the original of the relevant Supplier account is available and provided that there are no inconsistencies in the Equipment that have not been eliminated;
payment in the amount of 5% (Five percent) of the cost of each complete piece of equipment in accordance with the specification is made by the Buyer within 60 (Sixty) calendar days from the date of signing by the Foreign Customer and the Buyer of the Act of preliminary Acceptance of Module 1 SKKHOYAT, but not earlier than 45 (Forty-five) calendar days from the date of signing by the Foreign Customer and the Buyer of the Act of preliminary acceptance of Module 1 SKKHOYAT, provided that the Supplier provides the original of the corresponding invoice for payment;
payment for the installation of Equipment is carried out within 60 (sixty) calendar days from the date of receipt of the invoice for payment and the provision of documents provided for in the draft agreement;
payment for Equipment commissioning services is carried out within 60 (sixty) calendar days from the date of receipt of the invoice for payment and provision of documents provided for in the draft agreement.
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.
