Price monitoring request No. 2461255 
Supply of equipment for the set for organized storage of high-level SRW in the 00UKS building of the AKKUYU NPP

Supply of equipment for the set for organized storage of high-level SRW in the 00UKS building of the AKKUYU NPP

Purchasing items:
1. УСТРОЙСТВО ПЕРЕГРУЗОЧНОЕ ТЗ 042-ЦА-(Т)-АККУЮ ПОЗ.1.1 3 Н II (1 ШТ)
2. ПЛИТА-КОНДУКТОР ТЗ 042-ЦА-(Т)-АККУЮ ПОЗ.1.2 3 Н II QA3 (2 ШТ)
3. УСТРОЙСТВО ПЕРЕГРУЗОЧНОЕ ТЗ 042-ЦА-(Т)-АККУЮ ПОЗ.2.1 3 Н II (1 ШТ)
4. ПЛИТА-КОНДУКТОР ТЗ 042-ЦА-(Т)-АККУЮ ПОЗ.2.2 3 Н II QA3 (2 ШТ)
Publication date:
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.
:
01.10.2020 23:59
Last edited:22.09.2020 10:53
Responsible person:Kaznov Sergei Viktorovich
Organizer (Initiator):NIKIMT-Atomstroy JSC
Additional info
Payment terms:30% - advance payment (no later than 30 calendar days from the date of conclusion of the Agreement, subject to receipt of an invoice for payment and security for the return of the advance)
50% - paid after the parties have signed the Equipment Acceptance Certificate in proportion to the supplied equipment (payment terms and conditions: 50 calendar days from the date of receipt by the Buyer of the original invoice and a copy of the Equipment Acceptance Certificate signed by the Parties)
10% - after acceptance of all equipment installation supervision services (payment terms and conditions: 50 calendar days from the date of receipt by the Buyer of the original invoice and a copy of a copy of the Equipment Installation Supervision Certificate signed by the parties in one copy);
10% - after acceptance of all services for the chief commissioning of the equipment, subject to the Buyer receiving from the Supplier the proper provision of warranty obligations for the equipment and the successful completion of the equipment start-up tests (payment terms and conditions: 50 calendar days from the date of receipt by the Buyer of the original invoice and a copy of the signed by the parties a copy of the acceptance certificate for the Services of the Chief-Commissioner of the Equipment in one copy).
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.
 
 
 

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