Price monitoring request No. 4569287 
Supply of cranes, valves, valves for post-assembly cleaning for the branch of Energospetsmontazh JSC in Egypt

Supply of cranes, valves, valves for post-assembly cleaning for the branch of Energospetsmontazh JSC in Egypt

Purchasing items:
1. Ball valve Oregon 03000169 Bugatti (4 pcs)
2. Ball valve 0980100/N 1" (2 pcs)
3. Ball valve Oregon 03220042 Bugatti (7 pcs)
4. Disc shutter ZD0.200.16.01.1231 (8 pcs)
5. Disc shutter DN 100 AC1.512.2224-UL (5 pcs)
6. Shut-off valve DN=10 P=20MPa 08H18N10T (2 pcs)
7. Valve 14nzh17st19 DN15 Ru10 p/pr. (1 pcs)
8. Shut-off valve 14s17st21 U26161 020sp21 (4 pcs)
9. Valve zap.DN25 0.5MPa 0-150°C remote. (5 pcs)
10. Bellows valve A20921-440-25 (3 pcs)
Show more 5 items (purchased total 13 items)
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.
:
28.08.2026 23:59
Last edited:19.08.2026 17:18
Responsible person:Bondareva Ol'ga Fedorovna
Organizer (Initiator):PSC "ENERGOSPECMONTAZH"
Additional info
Activities outside the Russian Federation
Foreign legal entities are allowed to participate
:
Yes
Payment terms:Option I (payment for organizations related to small and medium-sized businesses):
Payment in the amount of 100% of the Contract price is made by the Buyer to the Supplier's current account, within no more than 7 (seven) business days from the date of delivery of the Goods in full to the Buyer's warehouse from the date of signing by the Parties of the waybills: (waybill (COMPETITIVE BIDDING PROCESS-12) or universal transfer document (UPD) subject to its proper quality and proper completeness and provision by the Supplier of all necessary documents under the Contract.
Option II: (payment for organizations not related to small and medium-sized businesses):
Payment in the amount of 100% of the Contract price is made by the Buyer to the Supplier's settlement account, within no more than 15 (fifteen) calendar days from the date of delivery of the Goods in full to the Buyer's warehouse from the date the Parties signed the waybills: (waybill (COMPETITIVE BIDDING PROCESS-12) or universal transfer document (UPD) provided that it is of proper quality and proper completeness and the Supplier provides all the necessary documents under the Contract, if the offer amount does not exceed 5,000,000 rubles with 0% VAT.
Payment in the amount of 100% of the contract price is made by the Buyer to the Supplier's current account, within no more than 45 (forty-five) calendar days from the date of delivery of the Goods in full to the Buyer's warehouse from the date the Parties signed the waybills: (waybill (COMPETITIVE BIDDING PROCESS-12 or universal transfer document (UPD) provided that it is of proper quality and proper completeness and the Supplier provides all the necessary documents under the Contract, if the offer amount exceeds 5,000,000 rubles with 0% VAT.
THE PAYMENT OPTION MUST BE SELECTED AND REGISTERED IN ACCORDANCE WITH YOUR OFFER.
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
 
 
 
 

 
Submitted bids
Status: active.
Total: 0