Price monitoring request No. 955937 
work on manufacturing from raw materials customer and delivery equipment technical diagnostics system (hereinafter "Equipment") for the Belarusian nuclear power plant, unit No. 2, Kudankulam power plant block 3 and block No. 4

work on manufacturing from raw materials customer and delivery equipment technical diagnostics system (hereinafter "Equipment") for the Belarusian nuclear power plant, unit No. 2, Kudankulam power plant block 3 and block No. 4

Purchasing items:
1. the equipment of the technical diagnostics system of the main circulating pump units GCNA-1391 (STD EQUIPMENT GCNA) TK 37-12-325-02/01 for Belarusian nuclear power plant, unit No. 2 (1 ШТ)
2. the equipment of the technical diagnostics system of the main circulating pump units GCNA-1391 (STD EQUIPMENT GCNA) TK 37-12-325-02/02 for Kudankulam, unit No. 3 (1 ШТ)
3. Equipment technical diagnostics system of the main circulating pump units GCNA-1391 (STD EQUIPMENT GCNA) TK 37-12-325-02/02 for Kudankulam, block No. 4 (1 ШТ)
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.
:
13.02.2018 23:59
Last edited:23.01.2018 17:13
Responsible person:Missa Andrei Al'binovich
Organizer (Initiator):AO "TsKBM"
Additional info
Payment terms:the customer shall transfer funds to pay the cost of the contract by transfer to the account of the Contractor in the following order:
3.2.1.30% (thirty percent) of the cost of the work specified in paragraph 3.1. The Treaty, which is _ including VAT 18% in size _ listed Contractor within 25 (twenty five) calendar days from the date of conclusion of the contract provided that the address of the customer advance invoices payment and repayment of the advance payment in accordance with clause 3.7. This Treaty.
3.2.2.70% (Seventy percent) of the cost of the work specified in paragraph 3.1. The Treaty, which is _ including VAT 18% in size _ is credited to the contractor within 45 (forty-five) calendar days from the date of signature of the call tag m-15 and the issue of the taking over certificate of executed works, subject to the a positive result of input control and address of the customer the following documents:
-the original invoice for payment;
-the original invoice;
-the Act of acceptance of the executed works-2 copies;
-the consignment note-1 copy;
-the certificate of EQUIPMENT STD GCNA in the State Register of measuring instruments (see section 14 Application No. 2.1 and 2.2);
-the primary certificate verification APPARATUS STANDARD GCNA;
-the technique of verification EQUIPMENT STD GCNA;
-the acts of preliminary and acceptance tests;
-the analysis of fire safety;
-the other documentation according to technical requirements.
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.
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.
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.
 
 
 

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