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The right to conclude a contract for the manufacture and supply of non-standard equipment designed according to design documentation and having no analogues according to GOST (keys for installation and repair of the dredged part of the MCP) for the needs of the Kursk NPP
Manufacture and supply of non-standard equipment designed according to design documentation and having no analogues according to GOST (keys for installation and repair of the dredged part of the MCP) for the needs of the Kursk NPP Collapse
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| Purchasing items: |
| 1. |
Гайковёрт групповой для главного разъёма ГЦНА ТЗ 191-05-077-07/455 поз.1 (1 КМП) |
| 2. |
Приспособление для сборки выемной части ГЦНА ТЗ 191-05-077-07/455 поз.2 (1 КМП) |
| 3. |
Гайковёрт гайки блока уплотнений ГЦНА ТЗ 191-05-077-07/455 поз.3 (1 КМП) |
| 4. |
Гайковёрт ТЗ 191-05-077-07/455 поз.4 (1 КМП) |
| 5. |
Приспособление для центровки (домкрат) ТЗ 191-05-077-07/455 поз.5 (1 КМП) |
| 6. |
Ключ динамометрический Click-Torgue X6 05075656001 Mмин=80Н·м Mмакс=400Н·м Wera (1 ШТ) |
| 7. |
Насадка рожковая 051111214 Norgau (2 ШТ) |
| 8. |
Бита шестигранная 1227514H Aist (8 ШТ) |
Hide latest 3 itemsShow more 3 items (purchased total 8 items) |
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| Initial lot price: | 13 686 442,01 RUB |
| Date published: | 14.06.2023 14:09 |
| Bid submission deadline: | 16.06.2023 07:00 |
| Bid opening date: | 16.06.2023 07:00 |
| Bid evaluation date: | 07.07.2023 |
| Results announcement date: | 07.07.2023 |
| Last edited: | 14.06.2023 14:09 |
| Responsible person: | Plekhanova Elena Dmitrievna |
| | Customers |
| Customer name: | Federal State Unitary Enterprise "Electrochempribor Plant" |
| Customer's contact details: | Location: 624200, Russian Federation, Sverdlovsk region, Kommunisticheskiy ave., 6A 624200, Sverdlovsk region, Lesnoy g, Comm
Postal address: 624200, Russian Federation, Sverdlovsk region, Kommunisticheskiy ave., 6A 624200, Sverdlovsk region, Lesnoy g, Comm |
| Tax ID: | 6630002336 |
| Tax Registration Reason Code: | 668101001 |
| | Additional info |
| Belonging with SMEs: | Not defined |
| Contract conclusion date: | 13.07.2023 |
| Документация по лоту: | Not uploaded |
| Payment terms: | An advance payment in the amount of 30% of the cost of the equipment under the contract is transferred to the Supplier's settlement account within 30 calendar days from the date of signing the contract by both Parties, provided that an invoice for payment of the advance payment is provided to the Customer, ensuring the execution of the contract and ensuring the return of the advance;
The final calculation in the amount of 70% of the cost of the equipment is made within 50 days from the date of delivery of the equipment / or batch of equipment and after the parties sign the consignment note (certificate of acceptance of the equipment), subject to a positive result of acceptance of the equipment in quality and completeness (input control). |
| Delivery terms: | 307250, Russian Federation, Kursk region, Kurchatov, industrial site of the Kursk NPP. |
| Date and time of bids evaluation: | 07.07.2023 23:59 |
| Bid documentation provision procedure: | Bid documentation is provided free of charge in the form of an electronic document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of placing a call for bids. |
| | Contract performance security |
| Security amount: | It is required to ensure the execution of the contract in the amount of 5.00%. The term of provision after the conclusion of the contract, no later than 20 days from the date of its conclusion |
| Security form: | Monetary funds,
Irrevocable bank guarantee,
Surety or independent guarantee |
| Evaluation criteria: | 1. The price of the contract. |
| E-signature info: | Signed with e-signature |
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| Latest submitted bids | | Status of bidding: archived. | Organizer's decision: Organizer has announced the results 27.06.2023 at 13:55
Decision rationale is available in "Documents" tab.Notifications have been sent to bidders. | | Total: 0 |
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