Supply of consumables and tools to perform work at units 2 of the Belarusian NPP
|
| Purchasing items: |
| 1. |
Круг отрезной по металлу 125×1,2×22,2 мм (6 000 шт) |
| 2. |
Круг отрезной по металлу 230×2,0×32 мм (6 000 шт) |
| 3. |
Круг лепестковый торцевой КЛТ1 ZK10XW (цирконий), зернистость 40Н (P40) 125×22 мм (2 500 шт) |
| 4. |
Круг лепестковый по нержавеющей стали AF-D 125 G40 RX CX UP (500 шт) |
| 5. |
Щетка дисковая, нержавеющая сталь, гофра 125×15×22,2 мм (750 шт) |
| 6. |
Рулетка измерительная 3 м (200 шт) |
| 7. |
Уровень магнитный 200 мм (100 шт) |
| 8. |
Бур-сверло SDS-plus 16×160 мм (150 шт) |
| 9. |
Бур-сверло SDS-plus 12×160 мм (500 шт) |
| 10. |
Бур-сверло SDS-plus 10×160 мм (400 шт) |
Hide latest 5 itemsShow more 5 items (purchased total 86 items) |
|
| Publication date: | 17.06.2021 14:02 |
| 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. : | 28.06.2021 23:59 |
| Last edited: | 17.06.2021 14:03 |
| Responsible person: | Shugin Nikita Sergeevich |
| Organizer (Initiator): | NIKIMT-Atomstroy JSC |
| | Additional info |
| Payment terms: | No earlier than 45 (Forty-five) calendar days and no later than 75 (Seventy-five) calendar days following the date the Buyer signed the Merchandise Invoice, subject to the originals of the following documents: invoices, invoices (in case the Supplier is not an RB Organization), goods and shipping invoice, Buyer pays the Supplier for the cost of the Buyer delivered and accepted Goods.
* Only for residents of the Russian Federation: if the Supplier refers to small and medium-sized enterprises (SMEs), in accordance with the Russian Government Decree No. 1352 of December 11, 2014 the particularities of participation of small and medium-sized enterprises in the procurement of goods, works, services by individual types of legal entities," the first paragraph of paragraph 3.5.2 should be amended (subject to the time conducting entry control not more than 10 calendar days):
"Within 15 (Fifteen) business days following the date the Buyer signed the Mercantile Invoice, subject to the original provision of the following documents: invoices, invoices, shipping invoice, Buyer pays the Supplier for 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. | | Equivalents of the requested items may be offered: | Yes |
| | | | | |
|
Calls for bids in similar subject areas
|
|
| Submitted bids | | Status: archived. | | Total: 2 |
|
