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The right to conclude a contract for the supply of lot 12804/104 Paksh5,6/P-21 "Supply of ULR, UMA capacitive equipment for the construction of power units No. 5,6 of Paksh-2 NPP"
Lot No.12804/104 Supply of ULR, UMA capacitive equipment Collapse
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| Purchasing items: |
| 1. |
Hydrauzine gauging tank (1 PCE; NMB) |
| 2. |
Hydrauzine gauging tank (1 PCE; NMB) |
| 3. |
Ethanolamine solution gauging tank (1 PCE; NMB) |
| 4. |
Ethanolamine solution gauging tank (1 PCE; NMB) |
| 5. |
Ammonia solution gauging tank (1 PCE; NMB) |
| 6. |
Drain tank (1 PCE; NMB) |
| 7. |
Sodium triphosphate gauging tank (1 PCE; NMB) |
| 8. |
Sodium triphosphate gauging tank (1 PCE; NMB) |
| 9. |
Sodium nitrate tank (1 PCE; NMB) |
| 10. |
Ammonia solution gauging tank (1 PCE; NMB) |
Hide latest 5 itemsShow more 5 items (purchased total 21 item) |
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| Initial lot price: | 1 652 274,40 EUR |
| Date published: | 23.08.2022 17:46 |
| Bid submission deadline: | 09.09.2022 10:00 |
| Bid opening date: | 09.09.2022 10:00 |
| Bid evaluation date: | 10.10.2022 |
| Results announcement date: | 24.10.2022 |
| Last edited: | 23.08.2022 17:46 |
| Responsible person: | Gavrilov Sergei Vladimirovich (inactive) |
| | Customers |
| Customer name: | Atomstroyexport Joint Stock Company |
| Customer's contact details: | Location: 127434, Russian Federation, Moscow, Dmitrovskoe sh, 2, 1 127434, Moscow g, Dmitrovskoe sh, 2, 1
Postal address: 127434, Russian Federation, Moscow, Dmitrovskoe sh, 2, 1 127434, Moscow g, Dmitrovskoe sh, 2, 1 |
| Tax ID: | 7701186067 |
| KPP (Tax Registration Reason Code): | 526001001 |
| | Additional info |
| Belonging with SMEs: | Not defined |
| Preferences granted: | Не применяются |
| Possibility of holding a rebidding: | Yes |
| Contract conclusion date: | 17.11.2022 |
| Payment terms: | In accordance with the draft agreement |
| Delivery terms: | In accordance with the draft agreement |
| Date and time of bids evaluation: | 10.10.2022 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: | Security of the application in the amount of 9000.00 Euros is required |
| Currency: | EUR |
| Security form: | Monetary funds,
Irrevocable bank guarantee |
| | Contract performance security |
| Security amount: | It is required to ensure the execution of the contract in the amount of 15.00%. The term of provision after the conclusion of the contract, no later than 15 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 15.00% |
| Currency: | € |
| Security form: | Monetary funds,
Irrevocable bank guarantee,
Surety or independent guarantee |
| Evaluation criteria: | 1. Contract price;
2. Equipment manufacturer's experience;
3. Availability of a valid quality management system, confirmed by a certificate of conformity of the ROSATOMREGISTER Certification System. |
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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 14.10.2022 at 15:43 declared the call for bids void.Обоснование: процедура признана несостоявшейся в связи с допуском только одного участника закупки. Notifications have been sent to bidders. | | Price / offer | Company / Date  | 1 301 003,47 EUR (Price incl. VAT)
Signed with e-signature | "MK ChMZ" OOO Maksimova Iu.
09.09.2022 09:41:38 | 1 279 824,00 EUR (Price incl. VAT)
Signed with e-signature | "SGEM" CO. LTD. Bigvava V.R.
09.09.2022 08:54:30 | | Total: 2. More >> |
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