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Price monitoring request No. 1239997 
About the request of the TAP on the production and delivery of ACS for the Object 53

About the request of the TAP on the production and delivery of ACS for the Object 53

Purchasing items:
1. СИСТЕМА УПРАВЛЕНИЯ И ЗАЩИТЫ ИТТ BU2.0132.20UJA.0.TM.EC0022 B01 (1 ШТ)
2. СИСТЕМА КОНТРОЛЯ И УПРАВЛЕНИЯ ПРОТИВОПОЖАРНОЙ ЗАЩИТОЙ ИТТ BU2.0120.0.0.AP.EZ0001 B01 (1 ШТ)
3. КОМПЛЕКС ПРОГРАММНО-ТЕХНИЧЕСКИЙ СИСТЕМЫ КОНТРОЛЯ И УПРАВЛЕНИЯ НОРМАЛЬНОЙ ЭКСПЛУАТАЦИИ ИТТ BU2.0120.0.0.AT.EZ0007 B01 (1 ШТ)
4. КОМПЛЕКС ПРОГРАММНО-ТЕХНИЧЕСКИЙ СИСТЕМЫ КОНТРОЛЯ И УПРАВЛЕНИЯ НОРМАЛЬНОЙ ЭКСПЛУАТАЦИИ ИТТ BU2.0120.0.0.AT.EZ0007 B01 (1 ШТ)
5. ПТК УПРАВЛЯЮЩИХ СИСТЕМ БЕЗОПАСНОСТИ ПО ТЕХНОЛОГИЧЕСКИМ ПАРАМЕТРАМ ИТТ BU2.0120.0.0.AT.EZ0002 B01 (1 ШТ)
6. ПТК УПРАВЛЯЮЩИХ СИСТЕМ БЕЗОПАСНОСТИ ПО ТЕХНОЛОГИЧЕСКИМ ПАРАМЕТРАМ ИТТ BU2.0120.0.0.AT.EZ0002 B01 (1 ШТ)
7. СИСТЕМА ВЕРХНЕГО УРОВНЯ ИТТ BU2.0120.0.0.AT.EZ0004 B01 (1 ШТ)
8. СИСТЕМА ВЕРХНЕГО УРОВНЯ ИТТ BU2.0120.0.0.AT.EZ0004 B01 (1 ШТ)
9. СИСТЕМА КОНТРОЛЯ И УПРАВЛЕНИЯ ОБЩЕСТВЕННЫМИ СИСТЕМАМИ ИТТ BU2.0120.0.0.AT.EZ0005 B01 (1 ШТ)
Show more 4 items (purchased total 9 items)
Publication date:
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.
:		20.05.2019 23:59
Last edited:22.04.2019 17:34
Bidding cancellation date:23.04.2019 10:56
Responsible person:Mitrokhin Vadim Andreevich (inactive)
Organizer (Initiator):"DEZ" AO
Additional info
Payment terms:a) Advance 20.0% of the total limit (maximum) price of the Equipment of unit № 2 during 90 (Ninety) calendar days from the date of conclusion of the contract;
20.0% of the total limit (maximum) price of the Equipment of unit № 2 during 410 (Four Hundred ten) calendar days from the date of conclusion of the contract;
b) Interim advance payments:
10.0% of the final price of each position of the Equipment for units № 2 and № 3 in stages, in accordance with the list of key events, bank transfers within 60 (Sixty) calendar days;
b) Payment for delivery:
45% of the specified payment is made by the customer by bank transfers within 60 (Sixty) business days from the date of receipt of funds from the foreign customer, but in any case not later than 180 (one Hundred eighty) working days from the date of delivery of the Equipment after Receipt by the customer of the original corresponding supplier account;
d) Deferred payment:
Payments in the amount of 15.00% of the final price of the Equipment position are paid by the customer to the supplier by bank transfers after 240 (Two hundred forty) calendar days from the date of delivery of each unit of Equipment on the basis of the invoice Original of which the supplier is obliged to provide the customer 30 (Thirty) calendar days before the expected date of payment;
d) Final Payment:
Payments in the amount of 10.00% (Ten percent) of the final price of the Equipment will be made by the customer separately in respect of the Equipment units № 2 and № 3, proportional to the price of the Equipment within 60 (Sixty) calendar days after Signing of the final acceptance protocol of the respective block on the basis of a certified copy of the Technical Act on the execution of the chief installation in relation to the Equipment unit of the corresponding NPP unit and the invoice;
e) Payment for the services of the chief-adjustment:
Payment of 100% of the price of services on the chief adjustment of Equipment is made by the customer to the supplier separately in relation to the Equipment of each NPP unit within 60 (Sixty) working days from the date of signature by authorized representatives of the Parties and the general contractor The corresponding act of delivery-acceptance of the rendered services on the chief-adjustment;
(e) Repair Documentation:
Payment 100% of the cost of repair documentation on the unit № 2 and Unit № 3 is made by the customer to the supplier separately in relation to the Equipment units № 2 and № 3 within 60 (Sixty) calendar days after the signing of the Protocol final Acceptance of the block in the presence of the signed by authorized representatives of the Parties and the General contractor of the Act of acceptance of works on development of repair documentation, original invoice on the basis of the invoice of the supplier.
5. Currency of the contract – Euro. Currency of payments – RUSSIAN rubles at the rate;
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:Yes
 
 
 

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Submitted bids
Status: archived.

Organizer has decided to cancel the call for bids.
Call for bids cancellation date: 23.04.2019 at 10:56.
call for bids cancellation reason:

CANCEL

Total: 0