Supply of crushed stone and gravel for the needs of the branch of JSC "NIKIMT-Atomstroy" NPP "El-Dabaa
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| Purchasing items: |
| 1. |
Щебень известняковый фракции 5-20 мм по ГОСТ 8267-93 (1 Т) |
| 2. |
Щебень известняковый фракции 20-40 мм по ГОСТ 8267-93 (1 Т) |
| 3. |
Гравий из твердых горных пород фракции 5-20 мм по ГОСТ 8267-93 (1 Т) |
| 4. |
Гравий из твердых горных пород фракции 20-40 мм по ГОСТ 8267-93 (1 Т) |
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| Publication date: | 28.04.2022 10:09 |
| 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. : | 12.05.2022 23:59 |
| Last edited: | 28.04.2022 12:21 |
| Responsible person: | Kazakova Oksana Ivanovna |
| Organizer (Initiator): | NIKIMT-Atomstroy JSC |
| | Additional info |
| Payment terms: | - an advance payment of 15% of the contract amount is provided;
- the advance payment is payable by the Buyer no later than 7 working days from the date of conclusion of the Contract, provided that the Supplier provides the following documents in full:
– payment request for the payment of the Advance – in 1 (one) copy in English, in 1 (one) copy in Russian and in 1 (one) copy in English arabic;
In case of late submission of the original documents by the Supplier, the Advance payment by the Buyer is made within 7 working days from the date of full submission of the last of the documents.
The Buyer pays the Supplier the cost of the Goods delivered and accepted by the Buyer, taking into account the Advance paid.
Advance payments may be used by the Supplier only for the purpose of fulfilling its obligations under the Contract.
The Supplier has the right to refuse to receive the Advance Payment by notifying the Buyer in writing about it before the date of providing security for the fulfillment of the obligations to return the Advance. In this case, the provision of security for the fulfillment of obligations for the refund of the Advance is not required, and payment is made within no more than 7 (Seven) working days following the date of signing by the Buyer of the Act of delivery and acceptance of the Goods, subject to the provision of the originals of the following documents. |
| 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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