Supply of carbon steel pipe to manufacture pipe blocks for buildings 00UFC, 00UTF at Ruppur NPP
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| Purchasing items: |
| 1. |
ТРУБА БЕСШОВНАЯ СПОСИЗГОТ=ГОРЯЧЕДЕФОРМИРОВАННЫЕ DНАРУЖ=108ММ SСТЕН=4ММ МАТКОРП=СТАЛЬ УГЛЕРОДИСТАЯ 20 ТУ 14-3-190-2004 СТО 95 113-2013 (1 477,44 КГ) |
| 2. |
ТРУБА СПОСИЗГОТ=ГОРЯЧЕДЕФОРМИРОВАННЫЕ DНАРУЖ=159ММ SСТЕН=5ММ МАТКОРП=СТАЛЬ УГЛЕРОДИСТАЯ 20 СТО 95 113-2013 (911,52 КГ) |
| 3. |
ТРУБА БЕСШОВНАЯ СПОСИЗГОТ=ГОРЯЧЕДЕФОРМИРОВАННЫЕ DНАРУЖ=219ММ SСТЕН=7ММ МАТКОРП=СТАЛЬ УГЛЕРОДИСТАЯ 20 ТУ 14-3-190-2004 4 Н III СТО 95 113-2013 (1 317,6 КГ) |
| 4. |
ТРУБА DНАРУЖ=426ММ SСТЕН=9ММ МАТКОРП=СТАЛЬ УГЛЕРОДИСТАЯ 20 ТУ 14-3-190-2004 4 Н III 4ОК СТО 95 113-2013 (1 110,72 КГ) |
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| Publication date: | 05.07.2021 16:20 |
| 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. : | 08.07.2021 23:59 |
| Last edited: | 05.07.2021 16:20 |
| Responsible person: | Variushkin Aleksandr Iur'evich |
| Organizer (Initiator): | NIKIMT-Atomstroy JSC |
| | Additional info |
| Payment terms: | No earlier than 45 (Forty-five) calendar days and no later than 75 (Seventy-five) calendar days (small and medium-sized businesses not more than 15 working days) following the date of signing Purchaser of the Acceptance of the Goods, invoice (Uniform form BIG-12) provided the original original documents are provided: invoice, invoice, TTN, Buyer pays Supplier 100% (One hundred percent) of the value 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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