On the request of the TCH for the manufacture and supply of control, control and diagnostics system for NPP "Ruppur" NPP
Purchasing items:
1.
СИСТЕМА КОНТРОЛЯ УПРАВЛЕНИЯ И ДИАГНОСТИКИ ИТТ RPR-EAA0081.B01 (1 КМП)
2.
СИСТЕМА КОНТРОЛЯ УПРАВЛЕНИЯ И ДИАГНОСТИКИ ИТТ RPR-EAA0081.B01 (1 КМП)
Publication date:
14.01.2020 11:36
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.
The customer will pay the supplier by bank transfers advance payments within 30 (Thirty) calendar, provided the supplier provides invoices for the payment of the advance, security of the advance payment and to ensure the execution of the contract:
According to the equipment of Ruppur NPP Unit 1:
20.0% (twenty percent) of the final price of each item of the Equipment;
On equipment of power unit No. 2 of Ruppur NPP:
20.0% (twenty percent) of the final price of each item of the Equipment.
4.2. The customer will transfer the interim advance payments to the supplier in the following order:
According to the equipment of Ruppur NPP Unit 1:
Payment in the amount of 20.0% (twenty percent) of the final price of each item of the Equipment;
On equipment of power unit No. 2 of Ruppur NPP:
Payment in the amount of 20.0% (twenty percent) of the final price of each item of the Equipment;
4.2.1. Intermediate advance payments will be made in a phased manner, in accordance with the list of key events, by bank transfers in rubles within 60 (Sixty) calendar days after receipt of The customer's original of the relevant supplier's invoice with a copy of the certificate of achievement of the key event, as well as the original return security corresponding to an interim advance payment in the amount indicated in the payment invoice.
4.3. The payment of 16.0% (sixteen percent) of the final price of the Equipment item shall be paid by the Customer to the supplier for the delivery of each Equipment item by bank transfers within 60 ( sixty) calendar days from the date of receipt by the customer of the original of the respective invoice of the supplier with the attachment of the following documents:
Invoice — 1 copy;
the consignment note - 1 copy (copy certified by the supplier), signed by the authorized representative of the general contractor;
Quality certificate — 1 copy (copy certified by the supplier);
Packing list for each cargo package — 1 copy (copy certified by the supplier);
certificate of antiseptic treatment of sawn/container (only for wooden packaging and fastening materials) — 1 copy (certified by the supplier);
transport document — 1 copy (copy certified by the supplier);
act of credit of advance payment - 3 copies according to the form of Appendix No. 14 to the contract.
4.4. Payment in the amount of 33.0% (Thirty-three percent) of the final price of the Equipment item shall be paid by the Customer to the supplier by bank transfer after 150 (One hundred and fifty) calendar days from the date of the delivery of each item of the Equipment on the basis of an invoice, the original of which the supplier is obliged to provide to the customer 30 (Thirty) calendar days prior to the expected payment date.
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:
