Supply of pipes and fittings for the modernization of pumping artesian water equipment
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| Purchasing items: |
| 1. |
Pipe PE100 SDR11 DN50 (6 m) |
| 2. |
Pipe PE100 SDR11 DN63 (6 m) |
| 3. |
Pipe PE100 SDR11 DN110 (30 m) |
| 4. |
The sleeve for the flange is elongated DN50 PE100 (12 pcs) |
| 5. |
The sleeve for the flange is elongated DN63 PE100 (10 pcs) |
| 6. |
The sleeve for the flange is elongated DN110 PE100 (20 pcs) |
| 7. |
The flange is bored.under the bushing PE100 SDR11 f50 (12 pcs) |
| 8. |
The flange is bored.under the bushing PE100 SDR11 F63 (10 pcs) |
| 9. |
Flange rast.under the bushing PE100 SDR11 f110 (20 pcs) |
| 10. |
Electric-welded coupling DN50 PE100 SDR11 (10 pcs) |
Hide latest 5 itemsShow more 5 items (purchased total 24 items) |
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| Publication date: | 28.05.2026 10:34 |
| 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. : | 01.06.2026 23:59 |
| Last edited: | 28.05.2026 10:37 |
| Responsible person: | Voronina Ul'iana Igorevna |
| Organizer (Initiator): | AO OKB "GIDROPRESS" |
| | Additional info |
| Payment terms: | When the offer price is up to 100 thousand rubles. with VAT: 100% advance payment, except for:
contracts and invoices for the supply of goods with Suppliers in the presence of overdue accounts receivable or obligations not fulfilled on time by the Supplier.
If the offer price exceeds 100 thousand rubles with VAT:
- advance payment of 0%-30% of the contract value – subject to the provision of a letter of guarantee or ensuring the return of the advance (if the amount of the advance is higher than 500 000,00 rubles.), except for:
contracts and invoices for the supply of goods with Suppliers in the presence of overdue receivables or obligations not fulfilled on time by the Supplier.
- 70%-100% payment within 30 (thirty) calendar days from the date of signing documents confirming the fulfillment of obligations (for SMEs, as well as when concluding contracts with a single supplier – an industry organization), in other cases - within 45 (forty-five) calendar days from the date of signing documents confirming the fulfillment of obligations, for with the exception of:
contracts for the supply of goods providing for payment of the contract price in the amount of up to 5 million rubles (inclusive) – payment within 15 calendar days from the date of signing documents confirming the fulfillment of obligations; |
| 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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Calls for bids in similar subject areas
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| Submitted bids | | Status: archived. | | Total: 3 |
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