The right to enter into an Agreement for the supply of couplings and nuts for the longitudinal connection of load-bearing reinforcement at the facilities of the Rooppur NPP
The right to enter into an Agreement for the supply of couplings and nuts for the longitudinal connection of load-bearing reinforcement at the facilities of the Rooppur NPP Поставка муфт и гаек для продольного соединения несущей арматуры на объектах АЭС «Руппур»Collapse
Purchasing items:
1.
Supply of Waterproofing Materials for Rooppur NPP facilities. (1 КМП), Price: 1 250 000,00 USD(VAT free) per unit
Maximum framework contract value:
1 250 000,00 USD
Date published:
24.11.2020 18:29
Bid submission deadline:
11.12.2020 10:00
Bid opening date:
11.12.2020 10:00
Bid evaluation date:
29.12.2020
Results announcement date:
15.01.2021
Last edited:
02.12.2020 19:44
Responsible person:
Fedina Elena Aleksandrovna
Customers
Tax ID:
7715719854
Tax Registration Reason Code:
771501001
Additional info
Belonging with SMEs:
Not defined
Evaluation criteria:
1. Unit price;
2. Participant qualification;
2.1. Competitive bidding process participant experience.
Possibility of holding a rebidding:
Yes
Contract conclusion date:
08.02.2021
Документация по лоту:
Not uploaded
Payment terms:
Payment for the Goods supplied upon application is made by the Buyer no earlier than 45 (forty five) calendar days and no later than 75 (seventy five) calendar days following the date of signing the acceptance certificate of the Goods. The supplier will provide the following documents for payment:
- invoices (invoice);
- acceptance certificate of the Goods, signed by both Parties in 2 copies;
- certificates (passports), or other documents confirming the compliance of the supplied Goods with the requirements specified in Appendices No. 1, No. 2 to this Agreement in Russian and / or English)
- consignment note for international cargo transportation (CMR) (or another document confirming the fact of delivery)
- other accompanying documentation approved in accordance with CM 02-OVK / 17-01-2020 "Regulations on incoming inspection of equipment and materials during the construction of RUPPUR" NPP for compliance with the requirements of design and regulatory documentation, technical specifications, supply agreement and other mandatory requirements ...
If the Supplier belongs to small and medium-sized businesses (SMEs), in accordance with the Decree of the Government of the Russian Federation of December 11, 2014 No. 1352 "On the specifics of participation of small and medium-sized businesses in the procurement of goods, works, services by certain types of legal entities", then p.3.7. to state in edition:
"Within 15 (Fifteen) working days ...") following the date of signing by the Buyer of the consignment note (in the form of TORG-12), subject to the provision of original primary documents: invoice, invoice; consignment note (TORG-12) in 2 copies (one copy for the Buyer and one copy for the Supplier); Consignment note (TTN), at least two copies; product certification documents; technical documentation; quality plan for Goods 1, 2, 3 safety class; other documents provided for by the Terms of Reference
Delivery terms:
Building 1-5, Rooppur NPP construction site, Rooppur, PA Pakshi, Ishvardi, Pabna, postal code 6622, People's Republic of Bangladesh.
Date and time of bids evaluation:
29.12.2020 23:59
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.
Bid documentation provision procedure:
Bid documentation in electronic form is available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date a call for bids is published.
Bid security
Currency:
USD
Security form:
Monetary funds, Irrevocable bank guarantee
Conclusion of a framework contract based on the results of the call for bids:
