Price monitoring request No. 2666771 
supply of current transformers for general house metering devices for the needs of the branch "KolatomEnergosByt" JSC AtomEnergosByt

supply of current transformers for general house metering devices for the needs of the branch "KolatomEnergosByt" JSC AtomEnergosByt

Tag:Трансформаторы, щиты и шкафы, конденсаторы
Purchasing items:
1. ТРАНСФОРМАТОР ТОКА ТТИ-30 150/5А ITT20-2-05-0150 U=660 В F=50 ГЦ I1НОМ=150А I2НОМ=5А ЧИСЛВТОРОБМИЗМЕР=1 ЧИСЛВТОРОБМЗАЩ=0 КЛТОЧНОБМОТИЗМЕР=0.5 IP20 УХЛ 3 IEK (9 ШТ)
2. ТРАНСФОРМАТОР ТОКА ТТИ-30 ITT20-2-05-0200 U=660 В F=50 ГЦ I1НОМ=200А I2НОМ=5А КЛТОЧНОБМОТИЗМЕР=0.5 IP20 УХЛ 3 IEK (9 ШТ)
3. ТРАНСФОРМАТОР ТОКА ТТИ-А ITT10-2-05-0200 IEK (33 ШТ)
4. ТРАНСФОРМАТОР ТОКА ТТИ-А ITT10-2-05-0150 I1НОМ=150А I2НОМ=5А ЧИСЛВТОРОБМИЗМЕР=0 ЧИСЛВТОРОБМЗАЩ=0 КЛТОЧНОБМОТИЗМЕР=0.5 IEK (24 ШТ)
5. ТРАНСФОРМАТОР ТОКА ТТИ-А 250/5А ITT10-2-05-0250 IEK (15 ШТ)
6. ТТИ-30 250/5А ITT20-2-05-0250 (9 ШТ)
Show more 1 item (purchased total 6 items)
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.
:
20.05.2021 23:59
Last edited:18.05.2021 09:27
Responsible person:Maslennikova Anna Aleksandrovna
Organizer (Initiator):ROSATOM ENERGY TRADE JSC
Additional info
Payment terms:Calculation with the Supplier the buyer makes after delivery of all goods provided by the contract of delivery, by non-cash payment of 100% of the cost of the goods within 30 calendar days from the date Signing by the Buyer and Supplier of the goods invoice and receipt by the Buyer from the supplier of original invoices for payment and invoices issued by the supplier in accordance with established in the Russian Federation requirements, certificates of conformity, other documents confirming quality, fire safety, safe operation, warranty service of goods, etc.
If the Supplier is a subject of small and medium-sized businesses, the buyer shall make a settlement with the Supplier after delivery of all goods provided by the contract of delivery by non-cash payment of 100% of the cost of the goods within 15 working days from the moment of signing by the Buyer and Supplier of the goods invoice and receipt by the buyer from the Supplier of original invoices for payment and invoices, issued by the Supplier in accordance with the requirements established in the Russian Federation, certificates of conformity, other documents confirming quality, fire safety, safe operation, warranty service of goods, etc.
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:Yes
 
 
 

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