Turbine supervisory instrumentation TSI NPP Units No.1-4
Vibration control system and mechanical values of the turbine unit SKVM TA NPP Units No.1-4
Purchasing items:
1.
VIBRATION CONTROL SYSTEM AND MECHANICAL VALUES OF THE TURBINE UNIT ITT ED.B.S000.&.0UMA&&.MA&&&&.000.MF.001.S B01 4 H II (1 KMP)
2.
VIBRATION CONTROL SYSTEM AND MECHANICAL VALUES OF THE TURBINE UNIT ITT ED.B.S000.&.0UMA&&.MA&&&&.000.MF.001.S B01 4 H II (1 KMP)
3.
VIBRATION CONTROL SYSTEM AND MECHANICAL VALUES OF THE TURBINE UNIT ITT ED.B.S000.&.0UMA&&.MA&&&&.000.MF.001.S B01 4 H II (1 KMP)
4.
VIBRATION CONTROL SYSTEM AND MECHANICAL VALUES OF THE TURBINE UNIT ITT ED.B.S000.&.0UMA&&.MA&&&&.000.MF.001.S B01 4 H II (1 KMP)
5.
TKUM/TKUN TEAS/TRATKUM/TKUN TEAS/TPASS (24 PMCs)
Publication date:
19.04.2024 10:43
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.
Payment procedure
ADVANCE PAYMENTS
Regarding Equipment for Units No. 1, 2, 3 and 4:
20% of the price of Equipment for power units №1, №2, №3, №4 it is paid within 45 (Forty-five) calendar days from the date of receipt by the Customer from the Supplier of the original invoice for the advance payment, ensuring the return of the advance payment and ensuring the execution of the Contract.
PAYMENTS FOR THE SUPPLY OF EQUIPMENT
80% of the price of the corresponding supplied Complete Piece of Equipment is transferred to the Supplier within 185 calendar days after delivery to the Place of Delivery, or 80 calendar days from the date of receipt from the Supplier of the following set of documents, depending on which period ends later, subject to receipt of symmetrical payment from the Customer:
• Ensuring the fulfillment of warranty obligations;
• A payment invoice with the number and date of the Contract, the supplied units of Equipment, their quantity and prices, KKS codes.
• Consignment note;
• Quality certificate;
• Packing list for each Cargo place;
• Certificate of antiseptic treatment of lumber/containers (only for wooden packaging and fasteners) (if necessary).
• Certificate of Origin;
• Transport document;
• The act of offsetting the advance.
PAYMENTS FOR TKUN
Payment of TCUN is made by the Customer to the Supplier in respect of the Equipment of each NPP Unit within 60 (Sixty) calendar days from the date of signing the Act of preliminary acceptance of the Block.
Payments will be made by the Customer to the Supplier in Russian rubles at the Customer's choice:
• at the exchange rate of the ruble to the US dollar set by the Customer's Bank on the date of payment to the Supplier, or
• at the exchange rate of the Russian ruble to the US dollar set by the Bank of Russia on the date of payment to the Supplier, or
• according to the actual exchange rate of the ruble to the US dollar applied by the Buyer when paying the corresponding symmetrical payment to the Customer on the date of such payment from the Buyer to the Customer.
By the Customer to the Supplier in US dollars, euros, Chinese yuan, other alternative currency of the Customer's choice:
- at the purchase rate of the selected currency set by the Customer's Bank on the date of payment to the Supplier;
- at the cross rate of the selected currency to the US dollar set by the Bank of Russia on the date of payment to the Supplier;
- at the cross rate of the chosen currency to the US dollar, agreed by the Parties and indicated in the Invoice for payment,
if the Supplier is not a legal entity established and existing under the legislation of the Russian Federation.
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.
