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The right to conclude a contract for the manufacture and supply of reactor concrete shaft equipment for the construction of units No. 3, 4 of Kursk NPP-2
Manufacture and supply of equipment for the concrete reactor shaft for the construction of units No. 3, 4 of Kursk NPP-2 Collapse
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| Purchasing items: |
| 1. |
Farm emphasis.ITT 10JAA-MEC0038 510-Pr-825 (1 pcs), Price: 83 633 666,57 RUB (price excl. of VAT: 68 552 185,71 RUB) per unit |
| 2. |
Bellows spec.10JAA-MEC0039 510-Pr-82 B01 (1 pcs), Price: 28 528 516,94 RUB (price excl. of VAT: 23 384 030,28 RUB) per unit |
| 3. |
Protection is dry. ITT 10JAH-MEC0003 510-Pr-829 (1 set), Price: 122 401 561,63 RUB (price excl. of VAT: 100 329 148,88 RUB) per unit |
| 4. |
Channels are modified.ITT 10JKT-MEC0003 510-Pr-830 (1 set), Price: 71 487 041,54 RUB (price excl. of VAT: 58 595 935,69 RUB) per unit |
| 5. |
Insulation ITT 10JAA-MEC0031 510-Pr-822 (1 set), Price: 78 841 380,70 RUB (price excl. of VAT: 64 624 082,54 RUB) per unit |
| 6. |
Insulation ITT 10JAB-MEC0012 510-Pr-823 (1 set), Price: 42 824 419,30 RUB (price excl. of VAT: 35 101 983,03 RUB) per unit |
| 7. |
Support farm.ITT 10JAA-MEC0037 510-Pr-824 (1 pcs), Price: 245 576 651,60 RUB (price excl. of VAT: 201 292 337,38 RUB) per unit |
| 8. |
Details of zakl.ITT 10JAA-MEC0033 510-Pr-821 (1 set), Price: 68 104 359,14 RUB (price excl. of VAT: 55 823 245,20 RUB) per unit |
| 9. |
Box ITT 10JAB-MEC0015 510-Pr-826 (1 pcs), Price: 10 369 557,92 RUB (price excl. of VAT: 8 499 637,64 RUB) per unit |
| 10. |
Protection ITT 10JAA-MEC0032 510-Pr-827 (1 set), Price: 156 393 183,63 RUB (price excl. of VAT: 128 191 134,12 RUB) per unit |
Hide latest 5 itemsShow more 5 items (purchased total 20 items) |
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| Initial lot price: | 1 816 320 677,94 RUB |
| Date published: | 29.10.2026 17:51 |
| Bid submission deadline: | 11.11.2026 11:00 |
| Bid opening date: | 11.11.2026 11:00 |
| Bid evaluation date: | 01.12.2026 |
| Results announcement date: | 01.12.2026 |
| Last edited: | 29.10.2026 17:51 |
| Responsible person: | Zakharikova Elena Sergeevna |
| | Customers |
| Customer name: | LLC "Rosatom Machine Building" |
| Customer's contact details: | Location: , Postal address: |
| Tax ID: | 9706047504 |
| KPP (Tax Registration Reason Code): | 770601001 |
| | Additional info |
| Belonging with SMEs: | Not defined |
| Preferences granted: | Not applicable |
| Contract conclusion date: | 07.12.2026 |
| Payment terms: | In accordance with the draft agreement |
| Delivery terms: | In accordance with the draft agreement |
| Date and time of bids evaluation: | 01.12.2026 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% before the conclusion of the contract or after the conclusion of the contract, no later than days from the date of its conclusion |
| Security form: | Monetary funds,
Irrevocable bank guarantee,
Surety or independent guarantee |
| | Advance payment return security |
| Security form: | Monetary funds,
Irrevocable bank guarantee,
Surety or independent guarantee |
| | Security |
| Security amount: | Требуется обеспечение исполнения гарантийных обязательств в размере рублей |
| Currency: | руб. |
| Security form: | Monetary funds,
Surety or independent guarantee |
| Evaluation criteria: | 1 Contract price,2 Availability of a valid quality management system, confirmed by a certificate of conformity of the ROSATOMREGISTR Certification System,3 Experience of the equipment manufacturer |
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| Latest submitted bids | | Status of bidding: active. | | Total: Hidden |
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