Price monitoring request No. 2774099 
Supply of rolled metal, for manufacture of air duct ventilation systems for buildings 13UBN, 23UBN, 00UKR, 13UEJ, 23UEJ, 23UEJ of Ruppur NPP.

Supply of rolled metal, for manufacture of air duct ventilation systems for buildings 13UBN, 23UBN, 00UKR, 13UEJ, 23UEJ, 23UEJ of Ruppur NPP.

Purchasing items:
1. ЛИСТ Б-ПН-О-2Х1250Х2500 ГОСТ 19903-2015/СТ3СП5 ГОСТ 380-2005 (48 081,25 КГ)
2. ЛИСТ Б-ПН-НО-3Х1500Х6000 ГОСТ 19903-2015/СТ3СП ГОСТ 380-2005 (423,9 КГ)
3. ПОЛОСА ОН-ВТ1-ВШ1-ВС-ПН-НД-25Х4 ГОСТ 103-2006/СТ3СП ГОСТ 535-2005 (94,8 КГ)
4. ПОЛОСА ОН-ВТ1-ВШ1-НД-ВС-ПН-4Х30 ГОСТ 103-2006/СТ3СП ГОСТ 535-2005 (73,32 КГ)
5. УГОЛОК В-25Х25Х3 ГОСТ 8509-93/СТ3СП ГОСТ 535-2005 (967,68 КГ)
6. УГОЛОК В-25Х25Х4Х6000 ГОСТ 8509-93/СТ3СП ГОСТ 535-2005 (1 857,12 КГ)
7. УГОЛОК РАВНОПОЛОЧНЫЙ В-32Х32Х4 ГОСТ 8509-93/СТ3СП ГОСТ 535-2005 (4 664,22 КГ)
8. УГОЛОК В-40Х40Х4 ГОСТ 8509-93/СТ3СП ГОСТ 535-2005 (2 715,24 КГ)
9. Уголок В-45х45х4/Ст3сп (1 785,42 КГ)
Show more 4 items (purchased total 9 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.
:
27.09.2021 23:59
Last edited:16.09.2021 13:40
Responsible person:Variushkin Aleksandr Iur'evich
Organizer (Initiator):NIKIMT-Atomstroy JSC
Additional info
Payment terms:Not earlier than 45 (Forty-five) calendar days and no later than 75 (Seventy-five) calendar days following the date of the Buyer's signature of the Goods Acceptance and Transfer Act (Appendix No. 6 to the Contract) invoice (TRADE-12) provided the original documents are provided: invoices, invoices, TTN, Buyer shall pay the Supplier 100% (One hundred percent) of the value delivered and accepted The buyer of the Product.
If the Supplier is a small and medium-sized enterprise (SME) subject to the Resolution of the Government of the Russian Federation dated 11 December 2014
1352 "On the peculiarities of participation of small and medium-sized enterprises in the procurement of goods, works and services by certain types of legal entities", the term of payment of the Goods in paragraph 3.7.1 shall be set out in paragraph 3.7.1 as follows: "Within 15 (Fifteen) working days following the date of the Buyer's signing of the Goods Acceptance and Transfer Act (Appendix No. 6 to the Contract), the Consignment Note (TRADE-12), subject to providing original documents of the following documents: invoices, invoices, TTN, Buyer shall pay 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.
 
 
 

 
Submitted bids
Status: archived.
Total: 3