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The right to conclude a contract for the supply of gaskets for the assembly of the main connector of the TSEN-149 pump from the material "Graflex" chert. KGF-D-425x413x10-0153 "Ring"
supply of gaskets for the main connector assembly of the TSEN-149 pump made of "Graflex" chert material. KGF-D-425x413x10-0153 "Ring" Collapse
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| Purchasing items: |
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Прокладка для узла основного разъёма насоса ЦЭН-149 из материала Графлекс ТЗ 64-1000/13756-ВК (5 ШТ), Price: 243 600,00 RUB (price excl. of VAT: 203 000,00 RUB) per unit |
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| Initial lot price: | 1 218 000,00 RUB |
| Date published: | 30.11.2022 15:38 |
| Bid submission deadline: | 15.12.2022 08:00 (was extended by 6 days, 22 h) |
| Bid opening date: | 15.12.2022 08:00 |
| Bid evaluation date: | 19.12.2022 |
| Announcement of results: | 19.12.2022 |
| Last edited: | 08.12.2022 13:32 |
| Responsible person: | Andreeva Anastasiia Sergeevna |
| | Customers |
| Customer name: | Joint Stock Company "State Scientific Center - Research Institute of Nuclear Reactors" |
| Customer's contact details: | Location: 433510, Russian Federation, Ulyanovsk region, Dimitrovgrad-10 ul 433510, Ulyanovsk region, Dimitrovgrad g,
Postal address: 433510, Russian Federation, Ulyanovsk region, Dimitrovgrad-10 ul 433510, Ulyanovsk region, Dimitrovgrad g, |
| Tax ID: | 7302040242 |
| Tax Registration Reason Code: | 732901001 |
| | Additional info |
| Belonging with SMEs: | Not defined |
| Possibility of holding a rebidding: | Yes |
| Contract conclusion date: | 06.01.2023 |
| Документация по лоту: | Not uploaded |
| Payment terms: | Payment for the Goods under the Contract is carried out in the following order: within 10 (ten) working days from the date of signing the Contract by both parties, the Supplier transfers to the Customer the fulfillment of obligations under the contract and ensuring the return of the advance payment, the Buyer pays (advance) payment in the amount of 50% (fifty percent) of the Total price of the contract, the remaining 50% (fifty percent) upon delivery of the Goods within 7 (seven) working (for SMEs) / 15 (fifteen) calendar (for non-SMEs) days after providing the Buyer with the documents provided for in subparagraphs a), b), c), d) e) e) p. 5.3. of the Contract and signing of the consignment note in the form of TORG-12 or UPD. |
| Delivery terms: | JSC "SSC NIIAR"
433510, Russia, Ulyanovsk region,
Dimitrovgrad Zapadnoye shosse 9 |
| Date and time of bids evaluation: | 19.12.2022 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. |
| | Contract performance security |
| Security amount: | It is required to ensure the execution of the contract in the amount of . The term of provision before the conclusion of the contract or 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 |
| | Advance payment return security |
| Security form: | Monetary funds,
Irrevocable bank guarantee,
Surety or independent guarantee |
| 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 16.12.2022 at 13:51 declared the call for bids void.Обоснование: процедура признана несостоявшейся в связи с тем, что подана только одна заявка от одного участника. Notifications have been sent to bidders. | | Price / offer | Company / Date  | 1 218 000,00 RUB (Price incl. VAT)
Signed with e-signature | Bidder 1
08.12.2022 09:28:53 | | Total: 1. More >> |
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