Overhaul of the piezometric wells of the Geninsky, Lakhovsky and Khomutovsky water intakes of the Smolensk NPP
Purchasing items:
1.
Капитальный ремонт пьезометрических скважин Генинского, Лаховского и Хомутовского водозаборов Смоленской АЭС (1 )
Publication date:
13.04.2020 09:58
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.
The basis for the calculations are: the acceptance act of the work signed by the parties, an invoice for payment of the work performed with the obligatory indication of the value of VAT, an invoice and documents confirming the fulfillment by the Contractor of obligations (subject to compliance with the requirements for their execution established by the current legislation of the Russian Federation and the contract )
The originals of the documents referred to in this clause are transmitted by the Contractor to the Customer in any way that makes it possible to reliably establish the date of such transfer to the actual address: 216400, Smolensk Region, Desnogorsk, Smolensk NPP.
The invoice must contain all the required details provided for in paragraph 5 of Art. 169 of the Tax Code of the Russian Federation. The seller fills in the details of the invoice as follows:
Consignee and his address: branch of JSC "Concern Rosenergoatom" "Smolensk NPP", 216400, Desnogorsk, Smolensk region.
Buyer: Rosenergoatom Concern JSC
Address: 109507, Moscow, st. Ferghana, 25
Buyer's TIN / PPC: 7721632827/772101001/672443001
In the event that, based on the results of the purchase, the contract will be concluded with the counterparty - a subject of SMEs, then payment for the work performed is made by transferring funds from the Customer’s account to the Contractor’s account within 15 business days from the date of signing by the Customer of the act on acceptance of completed work of the form KS-2, Help KS-3. Date of payment of the goods shall be deemed the date of debiting the funds from the Buyer's settlement account.
Advance payment is not provided.
Venue of bidding:
This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
Documentation provision procedure:
Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.
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:
