Lot No. 1 of RFQ № 1453872
The right to enter into an Agreement for the supply of carbon steel pipes with a mark of 4,200 to a mark. 18,200 for the 20UBA facility within the Kursk NPP-2. Power units No. 1 and No. 2

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Purchasing items:
1. Труба 28х2 ГОСТ 10704-91/В-Ст3пс (190 КГ)
2. Труба 50х3 ГОСТ 3262-75/20 (101 КГ)
3. Труба 50х3.5 ГОСТ 3262-75/20 (59 КГ)
4. Труба 65х3.2 ГОСТ 3262-75/20 (68 КГ)
5. Труба 80х4 ГОСТ 3262-75/20 (2 202 КГ)
6. Труба 100х4.5 ГОСТ 3262-75/20 (1 750 КГ)
7. Труба 159х4.5 10705 20 10704 (21 610 КГ)
8. Труба 219х4 10704/В-Ст3сп 10705 (509 КГ)
9. Труба 273х5 10704/В-Ст3сп 10705 (277 КГ)
10. Труба 630х7 10705 Ст3сп 10704 (645 КГ)
Show more 5 items (purchased total 19 items)
Initial lot price:1 619 404,78 RUB
Date published:
Bid submission deadline:03.03.2020 10:00
Bid opening date:03.03.2020 10:00
Bid evaluation date:23.03.2020
Announcement of results:23.03.2020
Last edited:20.02.2020 11:36
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:16.04.2020
Документация по лоту:Not uploaded
Payment terms:Payment by the Buyer for the delivered and received Goods is carried out on the basis of a payment order from the Buyer's settlement account to the Supplier's settlement account. The payment date is the date of debiting funds from the account of the Buyer.
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), a waybill (unified form TORG-12) subject to the provision originals of primary documents: invoice, invoice, TTN, the Buyer pays the Supplier 100% (One hundred percent) of the cost of the goods delivered 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 No. 1352 "On the features of participation of small and medium-sized enterprises in the procurement of goods, works, services by certain types of legal entities", then Clause 3.5.1 shall be stated as follows:
"Within 15 (Fifteen) business days following the date of signing by the Buyer of the Act of acceptance of the Goods, Appendix No. 6 to the Agreement), of the consignment note (unified form of TORG-12), provided that the original documents are provided: invoice, invoice, TTN, the Buyer pays the Supplier 100% (One hundred percent) of the cost of the goods delivered and accepted by the Buyer. "
Delivery terms:307250, Kursk region, Kurchatov, Industrial zone of Kursk NPP
Date and time of bids evaluation:23.03.2020 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

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Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 23.03.2020 at 11:26
and selected the winner: "A GRUPP" OOO submitting a bid dated of 02.03.2020 15:43 totalling to 1 381 440,99 RUB (price incl. VAT)
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
1 583 938,80 RUB (Price incl. VAT)

Signed with e-signature
OOO FIRMA "KRISTALL"
Terekhov I.V.
03.03.2020 09:08:47
The best offer
1 381 440,99 RUB (Price incl. VAT)

Signed with e-signature
"A GRUPP" OOO Zaitsev A.N.
02.03.2020 15:43:20
1 476 451,63 RUB (Price incl. VAT)

Signed with e-signature
OOO "MGSZ"
Serkov S.V.
02.03.2020 14:48:55
Total: 3. More >>