Turbine Steam Selection Line Check Valve with Drainage System for Units Nos. 1, 2, 3, 4, Akkuyu/Turbine Extraction Check Valve with Drain System for Akkuyu NPP Units Nos. 1, 2, 3, 4
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| Purchasing items: |
| 1. |
обратный клапан на линиях отбора пара турбины с системой дренажа для KKS 10LBJ15AA970 / set of the turbine extraction check valve with drain system for KKS 10LBJ15AA970 (4 КМП) |
| 2. |
обратный клапан на линиях отбора пара турбины с системой дренажа для KKS 10LBJ25AA970 / set of the turbine extraction check valve with drain system for KKS 10LBJ25AA970 (4 КМП) |
| 3. |
обратный клапан на линиях отбора пара турбины с системой дренажа для KKS 10LBQ71AA970 / set of the turbine extraction check valve with drain system for KKS 10LBQ71AA970 (4 КМП) |
| 4. |
обратный клапан на линиях отбора пара турбины с системой дренажа для KKS 10LBQ72AA970 / set of the turbine extraction check valve with drain system for KKS 10LBQ72AA970 (4 КМП) |
| 5. |
обратный клапан на линиях отбора пара турбины с системой дренажа для KKS 10LBQ61AA970 / set of the turbine extraction check valve with drain system for KKS 10LBQ61AA970 (44 КМП) |
| 6. |
обратный клапан на линиях отбора пара турбины с системой дренажа для KKS 10LBQ62AA970 / set of the turbine extraction check valve with drain system for KKS 10LBQ62AA970 (4 КМП) |
| 7. |
обратный клапан на линиях отбора пара турбины с системой дренажа для KKS 10LBS50AA970 / set of the turbine extraction check valve with drain system for KKS 10LBS50AA970 (4 КМП) |
| 8. |
обратный клапан на линиях отбора пара турбины с системой дренажа для KKS 10LBS40AA970 / set of the turbine extraction check valve with drain system for KKS 10LBS40AA970 (4 КМП) |
| 9. |
обратный клапан на линиях отбора пара турбины с системой дренажа для KKS 10LBS30AA970 / set of the turbine extraction check valve with drain system for KKS 10LBS30AA970 (4 КМП) |
Hide latest 4 itemsShow more 4 items (purchased total 9 items) |
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| Publication date: | 23.07.2021 10:53 |
| 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. : | 03.08.2021 23:59 |
| Last edited: | 23.07.2021 10:54 |
| Responsible person: | Shinkarenko Tat'iana Anatol'evna |
| Organizer (Initiator): | «AAEM» OOO |
| | Additional info |
| Payment terms: | Advance payments of 20% of the price are payable within 45 (forty-five) business days of the date Customer receives a request (invoice) from the Supplier after the date of entry by virtue of the Contract between the Supplier and the Customer when providing security under the terms of Article 11.20.1 of the Contract.
Payments for delivery:
- Payments in the amount of 40% of the equipment delivered are paid by the Customer to the Supplier within 45 (forty-five) business days of the date Customer received from the Supplier at the address specified in Article 20 of the Contract, the documents referred to in paragraph 14.1.3 (h).
- Payments in the amount of 40% of the price of the equipment delivered are paid by the Customer to the Supplier no later than 180 days from the payment date specified in paragraph 14.1.3 (b) and subject to referral Payment request provider (invoices) with the number and date of the Contract, contract positions, CCS codes, name and quantity of the Equipment — 4 Exs (1 original and 3 copies) in Russian.
Advance payments in the amount equal to 20 % of the, i.e. shall be paid within forty-five (45) business days from the date of receipt by the Customer of the Supplier's request (invoice) for payment of the advance payment, after the effective date of the Contract signed between the Supplier and the Customer, provided that the security is given according to clause 11.20.1 of the Contract.
Payments for delivery:
- Payments in the amount equal to 40 % of the price for the piece of Equipment, i.e. shall be paid by the Customer to the Supplier within forty-five (45) business days from the date of receipt by the Customer from the Supplier, to the address specified in clause 20 of the Contract, of the documents specified in paragraph 14.1.3 h).
- Payments in the amount equal to 40 % of the price for the piece of Equipment, i.e. shall be paid by the Customer to the Supplier no later than 180 days from the due date of payment specified in clause 14.1.3 (b), provided that the Supplier has issued a request for payment (invoice) indicating the number and date of the Contract, contract items, KKS codes, descriptions and quantity of the Equipment (4 counterparts: 1 original and 3 copies) in Russian language. |
| 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. | | | | | | |
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