Cable Connections Supply. Akkuyu NPP Units No. 1,2,3,4/Supply of Cables. Akkuyu NPP, units 1, 2, 3, 4
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| Purchasing items: |
| 1. |
Кабельное изделие (кол-во жил/ сечение: 4x2,5мм2, длина 250м) / Cable product (number of cores/ cross section: 4x2,5mm2. length – 250 m) (1 000 М) |
| 2. |
Кабельное изделие (кол-во жил/ сечение: 4x6мм2, длина 250м) / Cable product (number of cores/ cross section: 4x6mm2. length – 250 m) (1 000 М) |
| 3. |
Кабельное изделие (кол-во жил/ сечение: 4x4мм2, длина 150м), / Cable product (number of cores/ cross section: 4x4mm2. length – 150 m) (600 М) |
| 4. |
Кабельное изделие (кол-во жил/ сечение: 4x70мм2, длина 150м) / Cable product (number of cores/ cross section: 4x70mm2. length – 150 m) (600 М) |
| 5. |
Кабельное изделие (кол-во жил/ сечение: 1x120мм2, длина 400м), / Cable product (number of cores/ cross section: 1x120mm2. length – 400 m) (1 600 М) |
| 6. |
Кабельное изделие (кол-во жил/ сечение: 1x50мм2, длина 100м) / Cable product (number of cores/ cross section: 1x50mm2. length – 100 m) (400 М) |
Hide latest 1 itemShow more 1 item (purchased total 6 items) |
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| Publication date: | 24.06.2021 17:26 |
| 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. : | 15.07.2021 23:59 |
| Last edited: | 24.06.2021 17:26 |
| Responsible person: | Shinkarenko Tat'iana Anatol'evna |
| Organizer (Initiator): | «AAEM» OOO |
| | Additional info |
| Payment terms: | Advance payments:
30% of the price of the equipment for the respective Power Units within 45 business days of receipt of the payment bill when providing security under the terms of the contract;
Payments for delivery:
70% of the price of the equipment delivered for the respective units within 45 business days of receipt of the payment bill, transport document, certificate of origin, security under the terms of the contract
Advance payments
30% of the Equipment price within 45 business days from the date of receipt by the Customer of the Supplier's invoice and securities;
Payments for delivery
70% of the price within 45 business days from the date of the delivery; |
| 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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| Submitted bids | | Status: archived. | | Total: 0 |
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