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Right to enter into contract for fabrication and supply of steel structures for facilities
"Controlled Access Zone Gallery (11UJY, 12UJY, 21UJY, 22UJY)"
Ruppur Nuclear Power Plant
изготовление и поставка металлоконструкций для объектов
«Галерея зоны контролируемого доступа (11UJY, 12UJY, 21UJY, 22UJY)»
АЭС «Руппур» Collapse
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| Purchasing items: |
| 1. |
Gallery Steel Struc-tures (1 КМП), Price: 14 115 357,26 RUB (VAT free) per unit |
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| Initial lot price: | 14 115 357,26 RUB |
| Date published: | 28.06.2021 17:08 |
| Bid submission deadline: | 09.07.2021 10:00 |
| Bid opening date: | 09.07.2021 10:00 |
| Bid evaluation date: | 27.07.2021 |
| Results announcement date: | 06.08.2021 |
| Last edited: | 28.06.2021 17:08 |
| Responsible person: | Loginova Lidiia Vital'evna |
| | Customers |
| Customer name: | NIKIMT - Atomstroy |
| Customer's contact details: | Location: 127410, Russian Federation, g. Moscow, Altufievskoye sh, 43, p. 2 127410, Moscow g, Altufievskoye sh, 43, st.
Postal address: 127410, Russian Federation Moscow, Altufievskoye sh, 43, p. 2 127410, Moscow g, Altufievskoye sh, 43, st. |
| Tax ID: | 7715719854 |
| Tax Registration Reason Code: | 771501001 |
| | Additional info |
| Belonging with SMEs: | Not defined |
| Preferences granted: | Не применяются |
| Possibility of holding a rebidding: | Yes |
| Contract conclusion date: | 26.08.2021 |
| Документация по лоту: | Not uploaded |
| Payment terms: | The Purchaser will pay the Supplier an amount equal to the value of the Contract and will be paid subject to the Supplier's proper performance of its contractual obligations
No earlier than 45 (forty-five) calendar days and no later than 75 (Seventy-five) calendar days following the date the Buyer signed the invoice (BIG-12) in 2 copies (one copy for Buyer and one copy for Supplier), subject to original original documents: invoice, invoice; goods and transport invoice (TTN), not less than two copies; if Item subject to certification in accordance with the law of the Russian Federation: Goods certification documents; technical documentation; quality plan (for Product 1, 2, 3 security classes) and other documents provided for Technical assignment.
If the Supplier refers to small and medium-sized enterprises (SMEs), in accordance with the Russian Government's Decree No. 1352 of December 11, 2014 on the particulars of participation small and medium-sized entrepreneurship in the procurement of goods, works, services by certain types of legal entities," para. 3.6.
"Within 15 (Fifteen) Business Days...") following the date of the Buyer signing the goods invoice (on the form of BIG-12), subject to the provision of original original documents: invoice, account -invoice; trade invoice (BIG-12) in 2 copies (one copy for Buyer and one copy for the Supplier); Commodity and Transport Invoice (TTN), at least two copies; documents Product certification; technical documentation; quality plan (for Product Grade 1, 2, 3 Safety) and other documents provided for by the Technical Assignment." |
| Delivery terms: | g. Novovoronezh, st. Pervomayskaya d. 2a. |
| Date and time of bids evaluation: | 27.07.2021 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. |
| | Bid security |
| Security amount: | Requires a request of 141000.00 roubles |
| Currency: | RUB |
| Security form: | Monetary funds,
Irrevocable bank guarantee |
| Evaluation criteria: | 1. Contract price;
2. Equipment manufacturer experience;
3. Availability of an existing quality management system confirmed by the certificate of conformity of the ROSATOMREGISTR certification system. |
| E-signature info: | Signed with e-signature |
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| Latest submitted bids | | Status of bidding: archived. | | Total: 0 |
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