Price monitoring request No. 3164283 
Supply of equipment for the local area network (LAN) of KP TRO Kursk NPP

Supply of equipment for the local area network (LAN) of KP TRO Kursk NPP

Purchasing items:
1. ШКАФ ТЗ 021-ЦА-Т-КП ТРО ПОЗ.1 (1 КМП)
2. КРОСС ОПТИЧЕСКИЙ ТЗ 021-ЦА-Т-КП ТРО ПОЗ.1.10 (1 ШТ)
3. КРОСС ОПТИЧЕСКИЙ СТОЕЧНЫЙ ТЗ 021-ЦА-Т-КП ТРО ПОЗ.1.11 (1 ШТ)
4. КОММУТАТОР ТЗ 021-ЦА-Т-КП ТРО ПОЗ.1.12 (2 ШТ)
5. БЛОК ПИТАНИЯ СМЕННЫЙ ТЗ 021-ЦА-Т-КП ТРО ПОЗ.1.12 (4 ШТ)
6. МОДУЛЬ ОПТИЧЕСКИЙ ТЗ 021-ЦА-Т-КП ТРО ПОЗ.1.2 (2 ШТ)
7. КОММУТАТОР УПРАВЛЯЕМЫЙ СТЕКИРУЕМЫЙ ТЗ 021-ЦА-Т-КП ТРО ПОЗ.1.13 (1 ШТ)
8. ИСТОЧНИК БЕСПЕРЕБОЙНОГО ПИТАНИЯ ТЗ 021-ЦА-Т-КП ТРО ПОЗ.1.19 (1 ШТ)
9. ИСТОЧНИК БЕСПЕРЕБОЙНОГО ПИТАНИЯ QPS-OLS-RT-2000-48SK QTECH (2 ШТ)
10. ШКАФ ТЗ 021-ЦА-Т-КП ТРО ПОЗ.2 (1 КМП)
Show more 5 items (purchased total 22 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.
:
07.12.2022 23:59
Last edited:28.11.2022 08:01
Responsible person:Kuznetsov Vladislav Sergeevich
Organizer (Initiator):NIKIMT-Atomstroy JSC
Additional info
Payment terms:Payment terms (the supplier has the right to refuse to receive an advance payment.
30% – the advance payment is payable by the Buyer no later than 30 (thirty) calendar days from the date of conclusion of the Contract, subject to receipt of the invoice for payment and receipt of security for the fulfillment of obligations under the contract in the amount of the advance.
70% – no more than 7 working days from the date of signing by the customer of the document on acceptance of the delivered goods under the contract (a separate stage of the contract).
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: archived.
Total: 1