Supply of pipeline fittings for facilities of the 1st stage, providing the production of HOV. 00UGD "Desalting plant building", "Kursk NPP-2, Power Units No. 1 and 2"
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| Purchasing items: |
| 1. |
ЗАТВОР ДИСКОВЫЙ ЗАПОРНЫЙ ВА 99007-100-166 МАТКОРП=СТАЛЬ УГЛЕРОДИСТАЯ DN=100 P=1,0МПА РАБСР=ВОДА TРАСЧ=130C ТУ 3741-049-29012225-2009 4 Н III QA2 (9 ШТ) |
| 2. |
ЗАТВОР ДИСКОВЫЙ ЗАПОРНЫЙ ВА 99007-100-166 ТВ ТУ 3741-049-29012225-2009 (2 ШТ) |
| 3. |
ЗАТВОР ДИСКОВЫЙ ЗАПОРНЫЙ ВА 99007-100-166 МАТКОРП=СТАЛЬ УГЛЕРОДИСТАЯ DN=100 P=1,0МПА РАБСР=ВОЗДУХ СЖАТЫЙ TРАСЧ=130C ТУ 3741-049-29012225-2009 4 Н III QA4 (1 ШТ) |
| 4. |
ЗАТВОР ДИСКОВЫЙ ЗАПОРНЫЙ ВА 99007-200-166 МАТКОРП=СТАЛЬ УГЛЕРОДИСТАЯ DN=200 P=1,0МПА РАБСР=ВОДА ЧАСТИЧНО ОБЕССОЛЕННАЯ TРАСЧ=130C ТУ 3741-049-29012225-2009 4 Н III QA4 (2 ШТ) |
| 5. |
ЗАТВОР ДИСКОВЫЙ ВА99007-125-16-4-РП ТУ 3741-049-29012225-2009 TРАСЧ 350°C 4 Н III QA4 (2 ШТ) |
| 6. |
КЛАПАН СИЛЬФОННЫЙ КЗО 0208.010.10-06 ТУ 3742-003-57180370-2005 ВОДА ОСВЕТЛЁННАЯ 4 Н III QA4 (10 ШТ) |
| 7. |
КЛАПАН СИЛЬФОННЫЙ КЗО 0208.010.10-48 ТУ 3742-003-57180370-2005 РАСТВОР АММИАКА 4 Н III QA2 (1 ШТ) |
| 8. |
КЛАПАН СИЛЬФОННЫЙ КЗО 0208.010.16-06 ТУ 3742-003-57180370-2005 ВОДА ЧАСТИЧНО ОБЕССОЛЕННАЯ 4 Н III QA2 (1 ШТ) |
| 9. |
КЛАПАН СИЛЬФОННЫЙ КЗО 0208.015.16-06 ТУ 3742-003-57180370-2005 ВОДА 4 Н III QA2 (2 ШТ) |
| 10. |
КЛАПАН СИЛЬФОННЫЙ КЗО 0208.015.10-06 ТУ 3742-003-57180370-2005 ВОДА 4 Н III QA2 (2 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 46 items) |
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| Publication date: | 27.06.2022 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. : | 06.07.2022 23:59 |
| Last edited: | 27.06.2022 10:36 |
| Responsible person: | Kogan Anna Viktorovna |
| Organizer (Initiator): | NIKIMT-Atomstroy JSC |
| | Additional info |
| Payment terms: | For non-SMEs: no more than 7 (Seven) working days following the date of signature of the consignment note by the Buyer, provided that the originals of the primary documents are provided: invoice, invoice, TTN, the Buyer pays the Supplier the cost of the Goods delivered and accepted by the Buyer;
For SMEs: within 7 (Seven) working days following the date of signing the consignment note by the Buyer, subject to the provision of the originals of the primary documents: invoice, invoice, TTN, the Buyer pays the Supplier 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: 0 |
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