query the TAP for the manufacture and supply of control air valves spot for Al/b No. 1.2 Ruppur NUCLEAR POWER PLANT
Purchasing items:
1.
the CONTROL CABINET SPOT ITT 10JNB-EAA0001. B01 (1 КМП)
2.
the CONTROL CABINET SPOT ITT 10JNB-EAA0001. B01 (1 КМП)
Publication date:
22.06.2018 10:52
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.
terms of payment (payment terms TAP must comply with the terms of payment of the query):
4.1. The customer will pay the Vendor Bank transfers payments within 30 (thirty) calendar days, provided that the Supplier invoices for payment, advance payment refund provisions and enforcement of the Treaty:
- Equipment Unit # 1 Ruppur NUCLEAR POWER PLANT:
20.0% (twenty percent) of the final price of each item of equipment;
- Equipment Unit # 2 Ruppur NUCLEAR POWER PLANT:
20.0% (twenty percent) of the final price of each item of equipment.
4.2. The customer will transfer the intermediate Vendor down payments in the following order:
- Equipment Unit # 1 Ruppur NUCLEAR POWER PLANT:
Payment of 20.0% (twenty percent) of the final price of each item of equipment;
- Equipment Unit # 2 Ruppur NUCLEAR POWER PLANT:
Payment of 20.0% (twenty percent) of the final price of each item of equipment;
4.2.1. Interim payments will be implemented in stages, in accordance with the list of key events, bank transfers in RUR within 60 (sixty) calendar days after receipt by the customer of the original corresponding vendor account with the application a certified copy of the Supplier on the achievement of Key events, as well as the return of the original, appropriate interim advance payment in the amount indicated in the invoice.
4.3. Payment at a rate of 16.0% (16 per cent) from the final price paid by the customer to the vendor equipment item for each equipment item bank transfers within 60 (sixty) calendar days from the date of receipt of The customer of the original corresponding invoice from a vendor with the following documents:
- invoice-1 copy;
- invoice 1 copy (copy certified by the Supplier), signed by an authorized representative of the general contractor;
- quality certificate-1 copy (copy certified by the Supplier);
- a packing list for every cargo space-1 copy (copy certified by the Supplier);
- a certificate processing antisepticescoy lumber/packaging (only for wooden packaging materials and fasteners)-1 copy (copy certified by the Supplier);
- the transport document-1 copy (copy certified by the Supplier);
- the advance classification of Act-3 the instance in the form of attachment № 14.
4.4. Payment in the amount of 33.0% (thirty-three per cent) of the final price paid by the customer's equipment Supplier position by bank transfer upon expiration of the 150 (one hundred and fifty) calendar days from the date of delivery of each item of equipment based on invoice, the original of which the supplier is obliged to provide to the customer for 30 (thirty) calendar days before the estimated date of payment.
4.5. The final payment on the equipment for each block of NPP in the amount of the difference between the price of the whole equipment of each block of NPP, and the sum of payments paid on the Equipment in accordance with clause 8.1-8.4 of the Treaty, shall be paid by the customer to the supplier by bank transfer within 60 (sixty) calendar days from the date of receipt by the supplier of the original invoice and a certified provider of technical implementation Act copy Chief-mounting hardware appropriate block of NPP.
4.6. Payment of 100% of the value of the Chief services of equipment is made by the customer to the supplier in respect of the equipment each NPP unit within 60 (sixty) days from the date of signature by the authorized representatives of the parties and general contractor the Act of acceptance of services rendered by Chief works, based on:
- account-1 copy, original;
- Act of acceptance of services rendered by Chief-adjustment-1 copy of the original;
- help time-1 copy of the original;
- report about the services provided-1 copy, original.
4.7. Crediting advances made in accordance with the terms of paragraph 8.1 of the Treaty, as well as intermediate advance payments paid in accordance with the terms of paragraph 8.2 the Treaty is carried out with the delivery of each item of equipment unit No. 1 and no. 2 Ruppur NUCLEAR POWER PLANT and will be reflected in the standings.
4.8. All types of bank fees associated with making payments under the contract, the customer shall pay the bank charges levied by the customer. The above-mentioned bank fees charged by provider bank pays Supplier.
5. Currency of the contract-the United States Dollar. Payment currency is the Russian ruble. Payments are to be made in Russian rubles at the exchange rate of the United States dollar to the Russian ruble, the RUSSIAN Ministry of finance applied.
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.
