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development of sets of working documentation based on the results of the adjustment of the design documentation of the Akkuyu NPP, as part of the working documentation on the master plan of the 01UZC, 05UZC, 06UZC NPP sites, as well as working documentation on outdoor lighting of the territory, personnel warning and search system, radiation control on the industrial site (01UZC) Akkuyu NPP;
development of sets of working documentation for the cable tunnel of the 15-45UPZ normal operation system of power units No. 1, 2, 3, 4 of the Akkuyu NPP based on the results of the adjustment of the design documentation of the Akkuyu NPP Collapse
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| Purchasing items: |
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adjustments to the design documentation of the Akkuyu NPP, as part of the working documentation on the master plan of the 01UZC, 05UZC, 06UZC NPP sites, as well as working documentation on outdoor lighting of the territory, personnel warning and search system, radiation control on the industrial site (01UZC) Akkuyu NPP;
development of sets of working documentation for the cable tunnel of the 15-45UPZ normal operation system of power units No. 1, 2, 3, 4 of the Akkuyu NPP based on the results of the adjustment of the design documentation of the Akkuyu NPP (1 ) |
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| Publication date: | 17.11.2025 15:41 |
| 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. : | 26.11.2025 23:59 |
| Last edited: | 17.11.2025 15:44 |
| Responsible person: | Prodeus Mariia |
| Organizer (Initiator): | AKKUYU NÜKLEER ANONİM ŞİRKETİ |
| | Additional info |
| Payment terms: | The invoice for payment shall be issued by the contractor within 5 (five) calendar days from the date of signing by the customer of the act of delivery and acceptance of the completed Works. Payment for the Works performed and accepted by the customer will be made by the customer by bank transfer to the contractor's bank account within 30 (thirty) calendar days from the date of receipt of the following documents:
payment invoice - 1 (one original copy) in Russian and English, which will contain an indication of the cost of the Works accepted by the customer;
copies of the act of delivery and acceptance of completed Works signed by the customer and contractor - 1 (one) copy in Russian and English;
fatura, issued in accordance with the current legislation of the Republic of Turkey - 1 (one) original copy in Turkish |
| 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. | | | | | | |
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| Submitted bids | | Status: archived. | | Total: 0 |
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