Supply of equipment for the access restriction system of the Kursk NPP CP TRO
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| Purchasing items: |
| 1. |
КОНТРОЛЛЕР ТЗ 112019-6 ПОЗ.1 (23 ШТ) |
| 2. |
ТЕРМИНАЛ РЕЛЕЙНЫЙ ТЗ 112019-6 ПОЗ.2 (23 ШТ) |
| 3. |
ПРЕОБРАЗОВАТЕЛЬ ИНТЕРФЕЙСОВ ТЗ 112019-6 ПОЗ.3 (1 ШТ) |
| 4. |
ОПОВЕЩАТЕЛЬ ВЗРЫВОЗАЩИЩЁННЫЙ ПОЖАРНЫЙ ЗВУКОВОЙ ТЗ 112019-6 ПОЗ.4 (2 ШТ) |
| 5. |
ОПОВЕЩАТЕЛЬ ПОЖАРНЫЙ ВЗРЫВОЗАЩИЩЁННЫЙ СВЕТОВОЙ ТЗ 112019-6 ПОЗ.5 (2 ШТ) |
| 6. |
ИЗВЕЩАТЕЛЬ МАГНИТОКОНТАКТНЫЙ ИО102 МК Н АТОН ИСП.13 К ПОРОГСРАБДАТЧ=40ММ СМД (2 ШТ) |
| 7. |
ИСТОЧНИК ВТОРИЧНОГО ЭЛЕКТРОПИТАНИЯ СТАБИЛИЗИРОВАННЫЙ ТЗ 112019-6 ПОЗ.7 (46 ШТ) |
| 8. |
ВЫКЛЮЧАТЕЛЬ АВТОМАТИЧЕСКИЙ ТЗ 112019-6 ПОЗ.8 (23 ШТ) |
| 9. |
ОПОВЕЩАТЕЛЬ ЗВУКОВОЙ ТЗ 112019-6 ПОЗ.10 (58 ШТ) |
| 10. |
ИНДИКАТОР СИГНАЛЬНЫЙ ЗЕЛЁНЫЙ ТЗ 112019-6 ПОЗ.11 (23 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 13 items) |
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| Publication date: | 28.06.2022 11:05 |
| 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. : | 07.07.2022 23:59 |
| Last edited: | 28.06.2022 11:06 |
| 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% – an advance payment of the cost of the Goods, payable by the Buyer no later than 30 (thirty) calendar days from the date of conclusion of the Contract, provided that the Supplier provides an invoice for the payment of the Advance and ensures the fulfillment of obligations to return the Advance.
No more than 7 (Seven) working days following the date of signing by the Buyer of the Consignment Note (TORG-12), subject to the provision of the originals of the following documents: invoices, invoices, TTN, the Buyer pays the Supplier 100% (one hundred percent) of the cost of the Goods delivered and accepted by the Buyer, taking into account the Advance paid.
*if the Supplier belongs to small and medium-sized businesses,
Within 7 (Seven) working days following the date of signing by the Buyer of the Consignment Note (TORG-12), subject to the provision of the originals of the following documents: invoices, invoices, TTN, the Buyer pays the Supplier 100% (one hundred percent) of the cost of the Goods delivered and accepted by the Buyer, taking into account the Advance paid. |
| 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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