Delivery of tanks for the dry container storage of spent nuclear fuel of the El-Dabaa NPP, the Arab Republic of Egypt
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| Purchasing items: |
| 1. |
The reservoir of the collection and control system Vnom=8m3 Vrab=6,3m3 RabSr=drains from the showers of sanitary dispensers f2000x4000mm ITT ED.B.F001.S.&&&&&.KTH10&.062.MD.0001.R B01 3 H II QA3 (2 pcs) |
| 2. |
The reservoir of the system of low-active special channeling Vnom=8,6m3 Vrab=6,5m3 f2300h3470mm ITT ED.B.F001.S.&&&&&.KTH20&.062.MD.0001.R B01 3 H II QA3 (2 pcs) |
| 3. |
The tank of the system of medium-active special channeling Vnom=2,613m3 Vrab=2,1m3 f1300h3000mm ITT ED.B.F001.S.&&&&&.KTH30&.062.MD.0001.R B01 3 H II QA3 (2 pcs) |
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| Publication date: | 12.01.2026 16:36 |
| 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. : | 21.01.2026 23:59 |
| Last edited: | 12.01.2026 16:39 |
| Responsible person: | Dorozhkina Natal'ia Nikolaevna |
| Organizer (Initiator): | \"FTsIaRB\" AO |
| | Additional info |
| Payment terms: | the advance payment of 15% (fifteen percent) is made by the Buyer within 45 (forty-five) calendar days after signing the contract and the Supplier providing security for the return of the advance and the invoice for the advance payment;
payment in the amount of 30% (thirty percent) of the cost of each complete piece of equipment in accordance with the specification is made by the Buyer within 60 (sixty) calendar days from the date of the acceptance inspection and the signing of the certificate of acceptance inspection, but not earlier than 45 (forty-five) calendar days from the date of the acceptance inspection and the corresponding form of the certificate about the acceptance inspection;
payment in the amount of 40% (forty percent) of the cost of each complete piece of equipment in accordance with the specification is made by the Buyer within 120 (one hundred and twenty) calendar days from the date of delivery of the Equipment and signing by the Parties of the consignment note in the form of COMPETITIVE BIDDING PROCESS-12;
payment in the amount of 10% (ten percent) of the cost of each complete piece of equipment in accordance with the specification is made by the Buyer by bank transfers by transferring funds to the Supplier's current account within 180 (one hundred and eighty) calendar days from the Date of Delivery of the Equipment, provided that the original of the relevant Supplier's account is available and provided that there are no inconsistencies in the Equipment that have not been eliminated;
payment in the amount of 5% (five percent) of the cost of each complete piece of equipment in accordance with the specification is made by the buyer by bank transfers by transferring funds to the supplier's current account within 60 (sixty) calendar days from the date of signing the act of preliminary acceptance of the El-Dabaa NPP by the Contract's Foreign Customer, but not earlier than 45 (forty-five) calendar days from the date of signing the act of preliminary acceptance of the El-Dabaa NPP by the Contract's Foreign Customer. |
| 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. | | | | | | |
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| Submitted bids | | Status: archived. | | Total: 0 |
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