Price monitoring request No. 3024253 
Supply of equipment, execution of construction, installation and commissioning works for the replacement of hot water boilers of the Kursk NPP

Supply of equipment, execution of construction, installation and
commissioning works for the replacement of hot water boilers of the Kursk NPP

Purchasing items:
1. КОТЁЛ ВОДОГРЕЙНЫЙ EUROTHERM-30 POLYKRAFT 4 О III (3 ШТ)
2. ВОЗДУХОНАГРЕВАТЕЛЬ КП311-СК-01 У3 Б ТУ 22-119-70-2002 4 Н III (3 ШТ)
3. НАСОС 4Н5Х2 53М³/Ч 108М Э/Д ВА200L2У2 45КВТ МАРЫЙСКИЙ МАШИНОСТРОИТЕЛЬНЫЙ ЗАВОД 4 Н III (2 ШТ)
4. НАСОС 4Н5Х4 62М³/Ч 212М Э/Д ВА250S2БУ2 75КВТ МАРЫЙСКИЙ МАШИНОСТРОИТЕЛЬНЫЙ ЗАВОД 4 Н III (2 ШТ)
5. НАСОС 5НК-9Х1-УХЛ4 ТУ 26-06-1323-81 70М³/Ч 54М АИМР180S2 22КВТ 4 Н III (2 ШТ)
6. ЗАТВОР ДИСКОВЫЙ ДП 99025 DN400 ТУ У 29.1-00218325-027:2008 PN2,5МПА ТР ОТ -40 ДО 180ГР.C РАБОЧАЯ СРЕДА-ЖИДКОСТИ ГАЗЫ ФЛАНЦЕВЫЙ КОРПУС СТАЛЬ 20Л УПРАВЛЕНИЕ РУЧНОЕ УХЛ1 4 Н III (4 ШТ)
7. КЛАПАН РУЧНОЙ MSV-S 003Z4016 DANFOSS 4 Н III (9 ШТ)
8. КЛАПАН РЕГУЛИРУЮЩИЙ АТЭК-50.024-БМ-С-40-ЭВ DN=50 P=4,0МПА РАБСР=МАЗУТ СПОСПРИСОЕД=ФЛАНЦЕВЫЙ ТУ 3742-007-17451215-02 4 Н III (3 ШТ)
9. КЛАПАН РЕГУЛИРУЮЩИЙ АТЭК-80.016-РМ-С-40-ЭВ DN=80 P=4,0МПА РАБСР=МАЗУТ СПОСПРИСОЕД=ФЛАНЦЕВЫЙ ТУ 3742-007-17451215-02 4 Н III (1 ШТ)
10. КЛАПАН РЕГУЛИРУЮЩИЙ АТЭК-50.016-РП-С-16 DN=50 P=1,6МПА РАБСР=ВОДА ГАЗЫ МАЗУТ ПАР СПОСПРИСОЕД=ФЛАНЦЕВЫЙ СПОСУПР=ЭЛЕКТРОПРИВОД ТУ 3742-007-17451215-02 4 Н III (3 ШТ)
Show more 5 items (purchased total 100 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.
:
01.07.2022 23:59
Last edited:22.06.2022 12:28
Responsible person:Davronova Oksana Iur'evna
Organizer (Initiator):"Kontsern Rosenergoatom"- filial "Kurskaia atomnaia stantsiia" AO
Additional info
Payment terms:: advance payment in the amount of 20% of the cost of the delivered products within 30 working days from the date of conclusion of the contract, but not earlier than the date of receipt of the security for the return of the advance, the security of the contract. Payment of the remaining amount is made by the Buyer by transferring funds to the settlement account specified by the Supplier within 7 working days from the date of signing by the Buyer of the electronic document (invoice) compiled in the form approved by the current orders of the Federal Tax Service of Russia
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: 0