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Right to conclude a contract for the supply of safety class 3 bellows shut-off valves for ASRC dilution pipelines at KP TRO Kursk NPP
Supply of safety class 3 bellows shut-off valves for ASRC dilution pipelines at KP TRO Kursk NPP Collapse
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| Purchasing items: |
| 1. |
Клапан запорный КСА 26362-080-05-У (2 ШТ), Price: 720 000,00 RUB (price excl. of VAT: 600 000,00 RUB) per unit |
| 2. |
Клапан запорный КСА 26362-015-10-У (8 ШТ), Price: 146 100,00 RUB (price excl. of VAT: 121 750,00 RUB) per unit |
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| Initial lot price: | 2 608 800,00 RUB |
| Date published: | 27.10.2021 14:00 |
| Bid submission deadline: | 12.11.2021 10:00 |
| Bid opening date: | 12.11.2021 10:00 |
| Bid evaluation date: | 02.12.2021 |
| Results announcement date: | 10.12.2021 |
| Last edited: | 27.10.2021 14:00 |
| Responsible person: | Skiteva Liliia Sergeevna |
| | Customers |
| Customer name: | Joint Stock Company "Research and Design Institute of Installation Technology - Atomstroy" |
| Customer's contact details: | Location: 127410, Russian Federation, St. Moscow, Altufievskoe sh 43, page 2 127410, Moscow g, Altufievskoe sh, 43, st
Postal address: 127410, Russian Federation, St. Moscow, Altufievskoe sh 43, page 2 127410, Moscow g, Altufievskoe 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: | 30.12.2021 |
| Документация по лоту: | Not uploaded |
| Payment terms: | Not earlier than 45 (Forty-five) calendar days and no later than 75 (Seventy-five) calendar days following the date of the Buyer's signature of the Merchandise Invoice (TRADE-12), provided the originals the following documents: invoices, invoices, TTN, Buyer pays the Supplier 100% (one hundred percent) of the value of the goods delivered and accepted by the Buyer.
If the Supplier belongs to small and medium-sized enterprises (SMEs), in accordance with RF Government Decision No. 1352 of 11 December 2014 "On Features of Participation of Subjects small and medium-sized enterprises in the procurement of goods, works and services by certain types of legal entities", paragraph 3.8.1 should read as follows: "Within 15 (Fifteen) working days following the date of the Buyer's signature of the Merchandise Invoice (TRADE-12), provided the original documents are provided: invoices, invoices, TTN, the Buyer pays the Supplier 100% (100) interest) of the value of the goods delivered and accepted by the Buyer." |
| Delivery terms: | 307250, Kursk region, Kurchatov city, Kursk NPP industrial zone. |
| Date and time of bids evaluation: | 02.12.2021 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. |
| Evaluation criteria: | 1. Contract price;
2. Hardware manufacturer experience
3. A quality management system in place, confirmed by the ROSATOMREGISTER Certification Scheme certificate of conformity. |
| E-signature info: | Signed with e-signature |
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Calls for bids in similar subject areas
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| Latest submitted bids | | Status of bidding: archived. | Organizer's decision: The Organizer has announced the results on 28.12.2021 at 11:48 rejected all bids receivedОбоснование: признал процедуру несостоявшейся Notifications have been sent to bidders. | | Price / offer | Company / Date  | 2 601 600,00 RUB (Price incl. VAT)
Signed with e-signature | "SeverMash" OOO Varatkov I.S.
11.11.2021 16:50:22 | | Total: 1. More >> |
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