Execution of works on the manufacture of pipes, flanges, rings, covers, hatches for the equipment of the 2nd unit of the Akkuyu NPP
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| Purchasing items: |
| 1. |
Патрубок DN 900 93.3898.3.002.01.01.150 (2 ) |
| 2. |
Патрубок DN 400 93.3898.3.002.01.140 (2 ) |
| 3. |
Патрубок DN 450 93.3898.3.002.01.144 (2 ) |
| 4. |
Фланец 93.3898.3.002.02.146 (2 ) |
| 5. |
Патрубок 93.3898.4.003.310 (4 ) |
| 6. |
Фланец 93.3898.4.003.320 (2 ) |
| 7. |
Фланец 93.3898.5.004.001.147 (2 ) |
| 8. |
Патрубок 91.3899.01.03.002.130 (2 ) |
| 9. |
Патрубок 91.3899.01.04.002.141 (1 ) |
| 10. |
Патрубок 91.3899.01.05.002.150 (1 ) |
Hide latest 5 itemsShow more 5 items (purchased total 68 items) |
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| Publication date: | 01.02.2023 17:05 |
| 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. : | 10.02.2023 23:59 |
| Last edited: | 01.02.2023 17:09 |
| Responsible person: | Burakova Mariia Aleksandrovna |
| Organizer (Initiator): | ZIO-Podolsk JSC |
| | Additional info |
| Payment terms: | Option 1: payment in the amount of 100% of the cost of work will be made after the delivery of products to the Customer and positive results of the incoming inspection of products at the Customer's warehouse, within 50 (fifty) calendar days, with the provision of the following documents: invoice, certificate of completion, invoice, reports on the processing of tolling material, commodity-a bill of lading, a set of permits, a duly issued passport and/or quality certificate for the result of work, and other documents listed in the TOR.
Option 2: the cost of the work is paid in the following order:
- 30% – until the moment of shipment (transfer) of products to the Customer (in advance), - no later than 20 calendar days from the date of signing the contract by the Parties, provided that the Contractor provides the Customer with a refund of the advance in the amount of the advance payment,
- 70% – after the transfer of products to the Customer and the positive results of the input control of products in the Customer's warehouse, in within 50 (fifty) calendar days with the provision of the following documents: invoice, certificate of work performed, invoice, reports on the processing of tolling material, bill of lading, a set of permits, a properly issued passport and/or quality certificate for the result of work, other documents listed in the TOR. |
| 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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