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Lot No. 1 Request for quotations № 908151
the right to conclude a contract for the supply of spare parts to the fixture on the ARMATJeK year 2018

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

the right to conclude a contract for the supply of spare parts to the fixture on the ARMATJeK year 2018
delivery of spare parts to a fixture at the year 2018 ARMATJeK

Purchasing items:
1. maintenance kit to DN 200 51150 AA AA Armatjek (10 ШТ)
2. Maintenance Kit to the AA AA 080 51110 DN Armatjek (5 ШТ)
3. Maintenance Kit to DN 100 51120 AA AA Armatjek (10 ШТ)
4. maintenance kit for AU DN 080 21111FF Armatjek (10 ШТ)
5. Maintenance Kit for AU DN 100 21121 AA Armatjek (20 ШТ)
6. Maintenance Kit to EN DN 200 31150 UU Armatjek (2 ШТ)
7. maintenance kit to DN 200 51150 AA AA Armatjek (5 ШТ)
8. Maintenance Kit to the AA AA 080 51110 DN Armatjek (5 ШТ)
9. Maintenance Kit to DN 100 51120 AA AA Armatjek (10 ШТ)
Show more 4 items (purchased total 9 items)
Initial lot price:328 730,93 RUB
Date published:
Bid submission deadline:13.11.2017 11:00 (was extended by 2 week, 4 days)
Bid opening date:13.11.2017 11:00
Bid evaluation date:21.11.2017
Announcement of results:21.11.2017
Last edited:08.11.2017 16:20
Responsible person:Pshenichnaia Svetlana Nikolaevna
Customers
Customer name:JSC"Rosenergoatom"
Customer's contact details:Location:109507, Russian Federation, Moscow, Fergana 25 109507 str., Moscow, 25 str, FerghanaPostal address:109507, Russian Federation, Moscow, Fergana 25 109507 str., Moscow, Fergana str, 25"
Tax ID:7721632827
Tax Registration Reason Code:772101001
Additional info
Belonging with SMEs:Small and medium
Contract conclusion date:12.12.2017
Документация по лоту:Not uploaded
Payment terms:the payment of the products delivered under the contract (individual phase of the Treaty) is made by the buyer within 30 calendar days from the date of signing of the instrument of acceptance by the purchaser of the products delivered under the contract (single phase).
Calculations implemented Treaty money transfer from the current account of the buyer to the bank account of the provider.
The date of payment is the date of debiting of settlement account of the buyer. The advance payment is not provided.
Delivery terms:the branch of JSC «concern «rosenergoatom» Rostov nuclear power plant "
347388 g. Volgodonsk-28 Rostov region. Delivery to the warehouse of the Rostov NUCLEAR POWER PLANT.
Date and time of bids evaluation:21.11.2017 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.

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

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Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 17.11.2017 at 15:13 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
328 730,92 RUB (Price incl. VAT)

Signed with e-signature		"KARELINZhINIRING" OOO
Kotov V.S.
12.11.2017 17:51:19
Total: 1. More >>