Technical support for the operation of software and hardware
means (PTS) of the lower level of the automated system
radiation monitoring (ASRK) of power units No. 1, 2, 3, 4, SK
Technical support for the operation of software and hardware
means (PTS) of the lower level of the automated system
radiation monitoring (ASRK) of power units No. 1, 2, 3, 4, SK
Purchasing items:
1.
Техническое сопровождение эксплуатации программно-технических средств (ПТС) нижнего уровня автоматизированной системы радиационного контроля (АСРК) энергоблоков № 1, 2, 3, 4, СК (1 )
Publication date:
22.07.2020 14:59
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.
NOTE 1: The term for payment for services rendered under an agreement concluded based on the results of a procurement with a small and medium-sized business entity should be no more than 30 calendar days from the date the Customer signs a document on acceptance of services rendered under the contract.
Formulation: Payment for the services rendered is made by the Customer within 30 calendar days from the date the Customer signs documents confirming the fact that the Contractor has provided services, and the Contractor submits the documents stipulated in clause 4.3 of the contract (subject to compliance with the requirements for their registration established by the current legislation of the Russian Federation and the contract) ...
NOTE 2: The period of final settlements is set up to 10 banking days from the date of receipt from the Contractor to the Customer of 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 agreement), when concluding agreements with counterparties providing for payment in the whole under the contract in the amount of up to 5 million rubles. (except for small and medium-sized businesses).
Formulation: Payment for the services rendered is made by the Customer within 10 banking days from the date of receipt from the Contractor to the Customer of documents for payment and documents confirming the fulfillment by the Contractor of obligations (subject to compliance with the requirements for their registration established by the current legislation of the Russian Federation and the agreement).
Under the documents specified in this clause, the Parties have agreed to consider the documents named in clause 4.3 of the agreement.
The originals of the documents specified in clause 4.3 of the agreement are transferred by the Contractor to the Customer in any way that allows to reliably establish the date of such transfer.
Settlements under the contract are made by transferring funds from the Customer's current account to the Contractor's current account. Advance payment is not provided
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.
