Rent of modular buildings
with subsequent redemption for the needs of the Branch of JSC "NIKIMT-Atomstroy"
Directorate at Novovoronezh NPP
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| Purchasing items: |
| 1. |
Аренда двухэтажнго модульного здания (11 МСЦ) |
| 2. |
Выкупная стоимость двухэтажного модульного здания (1 шт) |
| 3. |
Аренда Бытовки «базовая» (11 МСЦ) |
| 4. |
Выкупная стоимость бытовки "Базовая" (1 шт) |
| 5. |
Аренда Бытовки «КПП» (11 МСЦ) |
| 6. |
Выкупная стоимость бытовки "КПП" (1 шт) |
Hide latest 1 itemShow more 1 item (purchased total 6 items) |
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| Publication date: | 27.09.2021 16:36 |
| 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. : | 06.10.2021 23:59 |
| Last edited: | 27.09.2021 16:37 |
| Responsible person: | Variushkin Aleksandr Iur'evich |
| Organizer (Initiator): | NIKIMT-Atomstroy JSC |
| | Additional info |
| Payment terms: | Not earlier than 45 (Forty five) calendar days and not later than 75 (Seventy five) calendar days following the date of signing by the Buyer of the Acceptance Certificate of the Goods (Appendix No. 6 to the Agreement), the Consignment Note (TORG-12), subject to the provision of the following originals documents: invoices, invoices, TTN, the Buyer pays the Supplier 100% (One hundred percent) of the cost of the Goods supplied and accepted by the Buyer.
If the Supplier belongs to small and medium-sized enterprises (SMEs) in accordance with the Decree of the Government of the Russian Federation of December 11, 2014
№ 1352 "On the peculiarities of the participation of small and medium-sized businesses in the procurement of goods, works, services by certain types of legal entities", then the term of payment for the Goods in clause 3.7.1 shall be stated as follows: "Within 15 (Fifteen) working days, following after the date of signing by the Buyer of the Delivery and Acceptance Certificate of the Goods (Appendix No. 6 to the Agreement), the Consignment Note (TORG-12), subject to the provision of the originals of the following documents: invoices, invoices, TTN, the Buyer pays the Supplier 100% (One hundred percent) of the cost of the delivered and the Goods accepted by the Buyer. " |
| 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. | | Equivalents of the requested items may be offered: | Yes |
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Calls for bids in similar subject areas
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| Submitted bids | | Status: archived. | | Total: 0 |
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