Lot No. 1 of RFQ № 1472530
The right to conclude a contract for the supply of steel pipes for construction and installation works at the Kur-skaya AES-2 facilities. Power unit №1 and №2

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Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

Purchasing items:
1. Труба 25х4.5 ГОСТ 8732-78/В-Ст3кп5 (219 КГ)
2. Труба 27х2.5 ГОСТ 10704-91 (415 КГ)
3. Труба 28х2.5 8734/В 20 8733 (66,42 КГ)
4. Труба 28х2.5 10704/В-Ст3кп 10705 (170 КГ)
5. Труба 28х2.5 ГОСТ 8732/В 20 ГОСТ 8731 (207 КГ)
6. Труба 28х2.5 ГОСТ 10704-91 (94 КГ)
7. Труба 32х8 ГОСТ 8732/В 20 ГОСТ 8731 (1 307 КГ)
8. Труба 35х3/В-Ст3пс5 (14,22 КГ)
9. Труба 57х3 I ГОСТ 10704-91/Ст3пс5 (24 КГ)
10. Труба 89х3,5 ГОСТ 8732-78/В Ст3пс5 (132,84 КГ)
Show more 5 items (purchased total 46 items)
Initial lot price:2 785 284,43 RUB
Date published:
Bid submission deadline:07.04.2020 10:00 (was extended by 2 week)
Bid opening date:07.04.2020 10:00
Bid evaluation date:27.04.2020
Announcement of results:27.04.2020
Last edited:26.03.2020 19:48
Responsible person:Kuz'mina Alla Alekseevna
Customers
Customer name:JSC "NIKIMT - Atomstroy"
Customer's contact details:Location: 127410, Russian Federation, Moscow, Altufievskoe, 43, bldg. 2, 127410, Moscow, Altufievskoe, 43,
Postal address: 127410, Russian Federation, Moscow, Altufievskoe, 43, bldg. 2, 127410, Moscow, Altufievskoe, 43,
Tax ID:7715719854
Tax Registration Reason Code:771501001
Additional info
Belonging with SMEs:Not defined
Contract conclusion date:26.05.2020
Документация по лоту:Not uploaded
Payment terms:Payments under the Agreement are made by the Buyer in a non-cash manner by transferring funds to the settlement account of the Supplier specified in the details of this Agreement. The date of payment is the date of withdrawal of funds from the Buyer's account. At the same time, the Parties shall bear all costs associated with payments on their own.
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 Certificate of Acceptance and Transfer of Goods (Appendix No. 6 to the Agreement), Commodity consignment note (TORG-12) provided that the originals of the following documents are provided: invoices, invoices, TTN, Buyer pays the Supplier 100% (One hundred percent) of the value of the goods delivered and accepted by the Buyer.
If the Supplier belongs to small and medium enterprises (SMEs), in accordance with the Resolution of the Government of the Russian Federation of December 11, 2014 № 1352 "On features of participation of entities small and medium enterprises in the procurement of goods, works, services by certain types of legal entities", then clause 3.7.1 should be stated in the following wording:
"Within 15 (Fifteen) working days following the date of signing by the Buyer of the Acceptance and Transfer Certificate of the Goods (Annex No. 6 to the Agreement), the Commodity Invoice (TORG-12), provided that originals of the following documents: invoices, invoices, TTN, Buyer shall pay the Supplier 100% (One hundred percent) of the value of the goods delivered and accepted by the Buyer".
Delivery terms:307250, Kursk region, str. Kurchatov, Kursk NPP Industrial Zone.
Date and time of bids evaluation:27.04.2020 23:59
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.
E-signature info:Signed with e-signature

This call for bids is archived
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Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 07.05.2020 at 07:29 declared the call for bids void.
Обоснование: процедура признана несостоявшейся в связи с тем, что подана только одна заявка от одного участника.
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
2 784 109,12 RUB (Price incl. VAT)

Signed with e-signature
OOO FIRMA "KRISTALL"
Terekhov I.V.
06.04.2020 21:06:27
Total: 1. More >>