Supply of materials for sealing expansion joints at facilities 20UBA, 20UKA, 20UKD, 20UMA, 20UKC, 20UCB, 20UKA, 20UJE, 20UGB, 20UKT
at the 2nd unit of the Belarusian NPP
Supply of materials for sealing expansion joints at facilities 20UBA, 20UKA, 20UKD, 20UMA, 20UKC, 20UCB, 20UKA, 20UJE, 20UGB, 20UKT
at the 2nd unit of the Belarusian NPP
Purchasing items:
1.
Саморез универсальный ШУЦ PN6x40 (или аналог) (12 107 шт)
2.
Рамный анкер HRD-C 8х100/50 (или аналог) (464 шт)
3.
Анкер HILTI HUS3-C 8х75 (или аналог) (3 885 шт)
4.
Металлический тарельчатый дюбель со стержнем для крепления теплоизоляции к бетону 10x160 (10 598 шт)
5.
Саморез универсальный ШУЦ PN6x40 (или аналог) (1 989 шт)
6.
Нагель-шуруп М7,5х70 (233 шт)
7.
Рамный анкер HRD-C 8х75 (24 шт)
8.
Негорючая минеральная вата плот-ю не менее 125кг/м3 (34 М2)
9.
Негорючая минеральная вата плот-ю не менее 60кг/м3 (8 М3)
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.
Not earlier than 45 (Forty five) calendar days and not later than 75 (Seventy five) calendar days following the date of signing by the Buyer of the Delivery and Acceptance Certificate of the Goods (Appendix No. 6 to the Agreement), provided that the originals of the following documents are provided:
* For Russian companies:
invoices, invoices, TTN, Consignment note (Unified form TORG-12)
* For Belarusian companies:
invoices, invoices, TTN / TN
- The Buyer pays the Supplier 100% (One hundred percent) of the cost of the Goods supplied and accepted by the Buyer.
* Only for residents of the Russian Federation: if the Supplier belongs to small and medium-sized businesses (SMEs), in accordance with the Decree of the Government of the Russian Federation of December 11, 2014 No. 1352 "On the specifics of participation of small and medium-sized businesses in the procurement of goods, works, services by certain types legal entities ", then paragraph 0 shall be stated in the wording:
"Within 15 (Fifteen) working days following the date of signing by the Buyer of the Acceptance and Transfer Certificate of the Goods (Appendix No. 6 to the Agreement), subject to the provision of the originals of the following documents: invoices, invoices, TTN, Consignment note (Unified form TORG- 12) The Buyer pays the Supplier 100% (One hundred percent) of the cost of the Goods supplied and accepted by the Buyer. "
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:
