Price monitoring request No. 2780466 
Supply of PE and PP pipes and fittings for installation of water and sewerage systems for buildings 11-13UBN, 21-23UBN, 00UKR, 00USJ, 00UTF, 01UJY, 02UJY, 00UYB, 00UKS on construction Ruppur Nuclear Power Plant site in the People's Republic of...

Purchasing items:
1. Труба НПВХ110х3,2 SDR41 SN4 (2 М)
2. Труба полиэтиленовая канализационная ПЭ 110х3,4 (408 М)
3. Труба полиэтиленовая канализационная ПЭ 50х3 (622 М)
4. Труба напорная полиэтиленовая канализационная ПЭ 100 SDR17-63х3,8 (140 М)
5. Труба PP-R SDR11-20x1.9 класс ХВ/1.0 Мпа питьевая (98 М)
6. Труба PP-R SDR11-25x2.3 класс ХВ/1.0 Мпа питьевая (1 256 М)
7. Труба PP-R SDR11-32x2.9 класс ХВ/1.0 Мпа питьевая (1 158 М)
8. Труба PP-R SDR11-40x3.7 класс ХВ/1.0 Мпа питьевая (36 М)
9. Труба PP-R SDR11-50x4.6 класс ХВ/1.0 Мпа питьевая (8 М)
10. Труба PP-R SDR11-63x5.8 класс ХВ/1.0 Мпа питьевая (8 М)
Show more 5 items (purchased total 103 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.
:
04.10.2021 23:59
Last edited:23.09.2021 15:13
Responsible person:Variushkin Aleksandr Iur'evich
Organizer (Initiator):NIKIMT-Atomstroy JSC
Additional info
Payment terms:Not earlier than 45 (Forty-five) calendar days and no later than 75 (Seventy-five) calendar days following the date of the Buyer's signature of the Goods Acceptance and Transfer Act (Appendix No. 6 to the Contract) invoice (TRADE-12) provided the original documents are provided: invoices, invoices, TTN, Buyer shall pay the Supplier 100% (One hundred percent) of the value delivered and accepted The buyer of the Product.
If the Supplier is a small and medium-sized enterprise (SME) subject to the Resolution of the Government of the Russian Federation dated 11 December 2014
"On the peculiarities of participation of small and medium-sized enterprises in the procurement of goods, works and services by certain types of legal entities", the term of payment of the Goods in paragraph 3.7.1 shall be set out in the following Revision: "Within 15 (Fifteen) working days following the date of the Buyer's signing of the Goods Acceptance and Transfer Act (Appendix No. 6 to the Contract), the Consignment Note (TRADE-12), subject to providing original documents of the following documents: invoices, invoices, TTN, Buyer pays the Supplier 100% (one hundred percent) of the value of the goods delivered and accepted by the Buyer
Venue of bidding:This call for bids is carried out in e-form in Rosatom section of RTS-tender e-marketplace (www.rosatom.rts-tender.ru). Bidders' proposals are to be submitted in the form of an e-document.
Bid documentation provision procedure:Bid documentation is provided free of charge in the form of an e-document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of announcing a call for bids.
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.
 
 
 

 
Submitted bids
Status: archived.
Total: 0