Price monitoring request No. 4205265 
The devices of NPO YUMAS LLC for measuring or controlling the pressure of liquids and gases

The devices of NPO YUMAS LLC for measuring or controlling the pressure of liquids and gases

Purchasing items:
1. Diffmanometer DP100NL/R-200-20MPa-75kPa-1/4NPT-VuSl-Sd Yumas (2 pcs)
2. Diffmanometer DP100NN/R-300M-10MPa-160kPa-G1/4-1.5-VuSl-Sd Yumas (1 pcs)
3. Pressure gauge MP100M-0.1MPa-G1/2-Sd Yumas (3 pcs)
4. Pressure gauge MP100NN-10bar-G1/2-Sd Yumas (4 pcs)
5. Pressure gauge MP63NL-4bar-G1/4-Sd Yumas (4 pcs)
6. Pressure gauge MP63NL-10bar-G1/4-Sd Yumas (6 pcs)
7. Pressure gauge MP100M-1MPa-G1/2-Sd Yumas (14 pcs)
8. Pressure gauge MP100NN-10bar-G1/2-Sd Yumas (4 pcs)
9. Pressure gauge MP100M-1.6MPa-G1/2-Sd Yumas (4 pcs)
10. Pressure gauge MP100NH-2,5bar-G1/2-Sd Yumas (4 pcs)
Show more 5 items (purchased total 21 item)
Publication date:
Bids submission deadline
Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
:
20.10.2025 23:59
Last edited:16.10.2025 16:50
Responsible person:Gorshkova Elena Andreevna
Organizer (Initiator):MSZ JSC
Additional info
Payment terms:advance payment of 30% within 5 working days from the date of conclusion of the contract.
The deadline for final payment: 15 calendar days from the date of receipt from the Supplier of payment documents and documents confirming the proper fulfillment by the Supplier of obligations to deliver the Goods. (for Suppliers excluding SMEs)*;
The deadline for final payment: 7 working days from the date of receipt from the Supplier of payment documents and documents confirming the proper fulfillment by the Supplier of obligations to deliver the Goods. (for SME Suppliers)*.
* the applicable condition is selected.
It is allowed to improve payment terms towards 100% payment upon delivery of products.
At the same time, the payment condition is:
– 15 calendar days from the date of receipt from the Supplier of payment documents and documents confirming the proper fulfillment by the Supplier of obligations to deliver the Goods. (for Suppliers excluding SMEs)*;
– 7 working days from the date of receipt from the Supplier of payment documents and documents confirming the proper fulfillment by the Supplier of obligations to deliver the Goods. (for SME Suppliers)*.
* The applicable condition is selected.
Venue of bidding:This call for bids is carried out in e-form in Rosatom section of RTS-tender e-marketplace (www.rosatom.rts-tender.ru). Bidders' proposals are to be submitted in the form of an e-document.
Bid documentation provision procedure:Bid documentation is provided free of charge in the form of an e-document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of announcing a call for bids.
Please note that this Prices Monitoring Request is a procedure aimed at enabling the Organizer to determine the maximum initial contract price for a call for bids to be held afterwards, and imposes no obligations on the Organizer as to entering into a contract.
 
 
 

 
Submitted bids
Status: archived.
Total: 0