Supply of pipe metal rolled and corrosion-resistant steel shaped elements for the Filter Hall of 00UGD "Desalting Plant Building" Kursk NPP 2 Power Units 1 and 2& #187;
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| Purchasing items: |
| 1. |
ТРУБА БЕСШОВНАЯ ИЗ КОРРОЗИОННО-СТОЙКОЙ СТАЛИ 426Х8 СТО 79814898 109-2012/ 08Х18Н10Т ТУ 95.349-2000 4Н III (2 004 КГ) |
| 2. |
Труба 325х12 08Х18Н10Т ГОСТ 9940-81 (4 473,6 КГ) |
| 3. |
ТРУБА 273Х11-08Х18Н10Т ГОСТ 9940-81 СТО 79814898 109-2012 (11 154 КГ) |
| 4. |
ТРУБА 220Х7-08Х18Н10Т СТО 79814898 109-2009 (3 552 КГ) |
| 5. |
ТРУБА DНАРУЖ=159ММ SСТЕН=6ММ МАТКОРП=СТАЛЬ НЕРЖАВЕЮЩАЯ 08Х18Н10Т ГОСТ 9940-81 СТО 79814898 109-2012 (3 007 КГ) |
| 6. |
ТРУБА БЕСШОВНАЯ ИЗ КОРРОЗИОННО-СТОЙКОЙ СТАЛИ 133Х6 СТО 79814898 109-2012/ 08Х18Н10Т ГОСТ 9940 3Н II (226,8 КГ) |
| 7. |
ТРУБА DНАРУЖ=108ММ SСТЕН=5ММ МАТКОРП=СТАЛЬ НЕРЖАВЕЮЩАЯ 08Х18Н10Т ГОСТ 9940-81 СТО 79814898 109-2012 (2 913,8 КГ) |
| 8. |
ТРУБА ФОРМСЕЧ=КРУГЛАЯ DНАРУЖ=89ММ SСТЕН=5ММ МАТКОРП=СТАЛЬ НЕРЖАВЕЮЩАЯ 08Х18Н10Т ГОСТ 9940-81 СТО 79814898 109-2012 (2 125,7 КГ) |
| 9. |
ТРУБА БЕСШОВНАЯ ИЗ КОРРОЗИОННО-СТОЙКОЙ СТАЛИ 57Х3 СТО 79814898 109-2012/ 08Х18Н10Т ГОСТ 9941 (1 157,8 КГ) |
| 10. |
ТРУБА БЕСШОВНАЯ ИЗ КОРРОЗИОННО-СТОЙКОЙ СТАЛИ 38Х3 СТО 79814898 109-2012/ 08Х18Н10Т ГОСТ 9941 (93,6 КГ) |
Hide latest 5 itemsShow more 5 items (purchased total 87 items) |
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| Publication date: | 07.07.2021 14:32 |
| 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. : | 16.07.2021 23:59 |
| Last edited: | 07.07.2021 14:33 |
| Responsible person: | Kutuzov Aleksei Viacheslavovich |
| Organizer (Initiator): | NIKIMT-Atomstroy JSC |
| | Additional info |
| Payment terms: | Non-SMEs: not early 45 (Forty-five) calendar days and no later than 75 (Seventy-five) calendar days following the date of the Buyer signing the goods invoice, subject to provision original original documents: invoice, invoice, TTN, Buyer pays the Supplier for the value of the goods delivered and accepted by the Buyer;
For SMEs: within 15 (Fifteen) working days following the date the Buyer signed the invoice subject to the original original documents: Account, invoice, TTN, Buyer Pays the Supplier for the cost 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. | | | | | | |
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| Submitted bids | | Status: archived. | | Total: 1 |
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