Supply of equipment, including the development of working documentation, execution of construction and installation and commissioning works to upgrade the power supply network of OBR, USO and SOTY ASSO circuits at 500 kV Kurchatovskaya and Unit 4...
Supply of equipment, including the development of working documentation, execution of construction and installation and commissioning works to upgrade the power supply network of OBR, USO and SOTY ASSO circuits at 500 kV Kurchatovskaya and Unit 4 of Beloyarsk Nuclear Power Plant in accordance with the specification and terms of referenceCollapse
Purchasing items:
1.
CHNCH CHIME POWER CABINET 875000-3622 4CHD61 4 H II SCREEN (1 ШТ)
2.
CHNCH CHIME POWER CABINET 875000-3622 4CHA11 4 H II SCREEN (1 ШТ)
3.
Development of design documentation. Block 4 (1 КМП)
4.
Construction and installation work on Block 4 (1 КМП)
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 payment for the delivered Products shall be made by the Customer upon delivery in the course of: 30 calendar days from the date of signing by the Consignee of the certificate of entrance control after receipt of the Products of appropriate quality and in the proper completeness and submission of documents. The payment for the performed works (work stage) is carried out by the Customer upon the fact of their performance on the basis of the act of acceptance of the performed work, -2, КС-3) and Supplier's invoices within 30 calendar days from the date of signing the act of delivery-acceptance of the works performed and the delivery by the Supplier to the Customer of the set of executive documents (acts of survey of concealed works, documents confirming control over the quality of applied building materials (products), acts of survey of responsible structures, work logs, executive schemes for completed work, certificates of transfer of objects for subsequent work to other organizations, other documents required by RD 11 -02-2006), as well as copies of payment documents for materials used by the Supplier in exchange for those specified in the estimates
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.
