Price monitoring request No. 2560950 
Supply of supports and fasteners for carrying out heat installation work at the construction site of the Rooppur NPP in the People's Republic of Bangladesh

Supply of supports and fasteners for carrying out heat installation work at the construction site of the Rooppur NPP in the People's Republic of Bangladesh

Purchasing items:
1. Блок подвески 108У-07 ОСТ 34-10-734-93 (2 )
2. Блок подвески 219У-13 ОСТ 34-10-734-93 (4 )
3. Опора 159У-23 ОСТ 34-10-620-93 (2 )
4. Опора 159У-21 ОСТ 34-10-620-93 (3 )
5. Опора 76У-03 ОСТ 34-10-620-93 (34 )
6. Опора 89У-05 ОСТ 34-10-616-93 (6 )
7. Опора 133У-15 ОСТ 34-10-616-93 (18 )
8. Опора 219У-31 ОСТ 34-10-616-93 (2 )
9. Опора 219К-32 ОСТ 34-10-616-93 (1 )
10. Опора 89К-02 ОСТ 34-10-615-93 (2 )
Show more 5 items (purchased total 101 item)
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.
:
28.01.2021 10:02
Last edited:27.01.2021 11:42
Responsible person:Kutuzov Aleksei Viacheslavovich
Organizer (Initiator):NIKIMT-Atomstroy JSC
Additional info
Payment terms: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 Goods acceptance certificate (Appendix No. 6 to the Agreement), the Consignment Note (TORG-12), subject to the provision of the following originals documents: invoices, invoices, TTN, the Buyer pays the Supplier 100% (One hundred percent) of the cost of the Goods supplied and accepted by the Buyer.
If the Supplier belongs to small and medium-sized enterprises (SMEs) in accordance with the Decree of the Government of the Russian Federation of December 11, 2014
№ 1352 "On the peculiarities of the participation of small and medium-sized businesses in the procurement of goods, works, services by certain types of legal entities", then the term of payment for the Goods in clause 3.7.1 shall be stated as follows: "Within 15 (Fifteen) working days following after the date of signing by the Buyer of the Delivery and Acceptance Certificate of the Goods (Appendix No. 6 to the Agreement), the Consignment Note (TORG-12), subject to the provision of the originals of the following documents: invoices, invoices, TTN, the Buyer pays to the Supplier 100% (One hundred percent) of the cost of the delivered and the Goods 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.
 
 
 

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