Price monitoring request No. 1438561 
Maintenance of wired and radio communication systems of the security service of Smolensk NPP in 2020-2021

Maintenance of wired and radio communication systems of the security service of Smolensk NPP in 2020-2021

Purchasing items:
1. Техническое обслуживание систем проводной и радиосвязи службы безопасности Смоленской АЭС в 2020-2021 годах (1 )
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.
:
12.02.2020 23:59
Last edited:03.02.2020 13:50
Responsible person:Tratorova Elena Valer'evna
Organizer (Initiator):"KONTsERN ROSENERGOATOM" - filial "Smolenskaia AES" AO
Additional info
Payment terms:The basis for the calculations are: an act of acceptance of work performed by the parties, an invoice for payment of work performed with the obligatory indication of the amount of VAT, an invoice and documents confirming the fulfillment by the Contractor of obligations (subject to compliance with the requirements for their execution established by the current legislation of the Russian Federation and the contract).
The originals of the documents referred to in this clause shall be transmitted by the Contractor to the Customer in any way that makes it possible to reliably establish the date of such transfer to the actual address: 216400, Smolensk region., Desnogorsk, Smolensk nuclear power plant.
The invoice must contain all the required details provided for in paragraph 5 of Art. 169 of the Tax Code of the Russian Federation. The seller fills in the details of the invoice as follows:
Consignee and his address: Rosenergoatom Concern JSC branch Smolensk Nuclear Power Station, 216400, Desnogorsk, Smolensk Region
Buyer: JSC "Concern Rosenergoatom"
Address: 109507, Moscow, st. Ferghana, 25
Buyer's TIN / PPC: 7721632827/772101001/672443001
Payment for work performed is made within 45 calendar days from the date of signing by the Customer of the act on acceptance of work performed.
NOTES:
1. If, based on the results of the procurement, the contract will be concluded with the counterparty - the subject of SMEs, then payment for the work performed is made within 30 calendar days from the date of signing by the Customer of the acceptance certificate of the work performed.
2. If the price of the contract is less than 5 million rubles. with VAT, then payment for the work performed is made within 30 calendar days from the date of signing by the Customer of the act of acceptance of the work performed.
Advance payment is not applicable.
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.
Equivalents of the requested items may be offered:Yes
 
 
 

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