Price monitoring of the supply of equipment for the upgrade of the JWRK-M software and software complex (SVRK-M PTC) of units 1, 2, 3, 4 of Balakov NPP. M01-0572
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| Purchasing items: |
| 1. |
УСТРОЙСТВО ВЫЧИСЛИТЕЛЬНОЕ УВ-01Р-02 ТЗ 9/166432 ПОЗ.1 3 Н II (2 ШТ) |
| 2. |
УСТРОЙСТВО ВЫЧИСЛИТЕЛЬНОЕ УВ-01Р-03 ТЗ 9/166432 ПОЗ.2 3 Н II (2 ШТ) |
| 3. |
МЕСТО РАБОЧЕЕ УДАЛЕННОЕ КОНТРОЛИРУЮЩЕГО ФИЗИКА УРМ КФ ТЗ 9/166432 ПОЗ.3 4 Н III (1 ШТ) |
| 4. |
МЕСТО РАБОЧЕЕ СЕРВИСНАЯ СТАНЦИЯ ДЕЖУРНОГО ИНЖЕНЕРА РМ ССДИ ТЗ 9/166432 ПОЗ.4 4 Н III (1 ШТ) |
| 5. |
МЕСТО РАБОЧЕЕ СТАНЦИЯ КОНТРОЛЯ НИЖНЕГО УРОВНЯ РМ СК НУ ТЗ 9/166432 ПОЗ.5 4 Н III (1 ШТ) |
| 6. |
МЕСТО РАБОЧЕЕ ОПЕРАТОРА-ТЕХНОЛОГА РМОТ ТЗ 9/166432 ПОЗ.6 4 Н III (2 ШТ) |
| 7. |
УСТРОЙСТВО ИНФОРМАЦИОННО-ИЗМЕРИТЕЛЬНОЕ ПТК НУ ТЗ 9/166432 ПОЗ.9 (6 ШТ) |
| 8. |
КОМПЛЕКТ ОБОРУДОВАНИЯ ДЛЯ МОДЕРНИЗАЦИИ ШК-05Р ТЗ 9/166432 ПОЗ.10 4 Н III (1 ШТ) |
| 9. |
ОБЕСПЕЧЕНИЕ ПРОГРАММНОЕ СИСТЕМНОЕ ПТК ВУ СВРК-М ТЗ 9/166432 ПРИЛ.1 ПОЗ.7 (2 ШТ) |
| 10. |
ОБЕСПЕЧЕНИЕ ПРОГРАММНОЕ ПРИКЛАДНОЕ ПТК ВУ СВРК-М ТЗ 9/166432 ПРИЛ.1 ПОЗ.8 (2 ШТ) |
Hide latest 5 itemsShow more 5 items (purchased total 48 items) |
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| Publication date: | 04.09.2021 13:46 |
| 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. : | 27.09.2021 23:59 |
| Last edited: | 04.09.2021 13:46 |
| Responsible person: | Sharov Aleksandr Nikolaevich |
| Organizer (Initiator): | Balakovskaia AES |
| | Additional info |
| Payment terms: | 1. Production is paid in stages in the following order:
1.2. An upfront payment of 30% of the contract's cost, including VAT (20%) ______ RUB shall be paid within 30 calendar days from the date of conclusion of the Agreement, subject to the Provider Purchaser of Vendor's account for the appropriate advance and original bank guarantee, surety or independent guarantee issued by a legal entity, or of the cash as required as set out in section 7 of the Treaty "Enforcement of Contractual obligations", subject to written confirmation by the guarantor bank that the bank guarantee is issued and held on account with the bank, upon request of the Buyer.
If an account is overdue and/or securing the return of advance and/or enforcing the contract, the Buyer is entitled to move the advance payment period commensurate with the late period.
The amount of advance payment is closed by the delivery of Products in __________________ (First Delivery of Products). If the Purchaser's advance is supplied by the Supplier with a product that is less than the advance amount, the advance is credited when the Purchaser is accepted by the Purchaser the amount indicated in the invoice (BIG-12) and invoice issued by the Supplier; the remainder of the advance is read out on the next delivery of the Products until the advance is fully repaid.
1.3. The supplier is required to invoice no later than 5 (five) calendar days, counting from the date of receipt of payment amounts, partial payment against forthcoming deliveries in accordance with the procedure, Article 169, paragraph 5.1., of the Tax Code of the Russian Federation.
1.4. In case of failure to meet the terms and volumes of delivery of the Products set by this Agreement, the Supplier shall return unused amounts (not closed by reporting) to the Payer to the Payer documents) of advances not more than 10 calendar days from the date of the end of the delivery period, with the payment of interest for the use of other people's money in accordance with Article 395 of the Code of the Russian Civil Code, accrued with the dates of transfer to the Provider prior to the date the payment amount is credited to the Payer's Account.
The return of advance does not absolve the Supplier from liability for failure to comply with the terms of the Agreement
1.5. Final payment of Products with VAT (20%) RUB, shall be made within 60 calendar days from the date of the Consignee signing documents confirming receipt of the Products (receipt and transfer acts Products, or goods invoices (TRG-12), or universal transfer documents (UPD)), provided the Products are delivered of proper quality and complete (confirmed positive Entrance Control Act), and the Supplier's submission of documents named in the technical assignment (subject to compliance with the requirements required by applicable law the Russian Federation and the Treaty).
1.6. The payment period is extended by the period of replacement of substandard products, products delivered with inconsistencies, or for the duration of the elimination of deficiencies, inconsistencies, or before the results are produced conduct an examination if the Buyer has claims for quality or inconsistencies in the products delivered.
1.7. The settlement of the contract is made by transferring money from the Buyer's account to the Supplier's checking account (by agreement of the parties, using other forms of settlement, not contrary to the current laws of the Russian Federation, including the use of notes, other securities, PJSC Sberbank's letter of credit settlement form) and/or factoring form of settlement (in including the participation of AtomCapital).
1.8. Payment date is considered to be the date of the cancellation of money from the Buyer's checking account. In the settlement of notes and other securities, the date of payment is considered to be the date of signing the receipt of notes and other securities. In the letter - credit form of calculation, payment obligations are deemed to be fulfilled since the opening of the letter All costs and commissions to the bank to open the letter of credit |
| 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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| Submitted bids | | Status: archived. | | Total: 0 |
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