Price monitoring request No. 1427347 
Türkiye Cumhuriyeti Mevzuat Hükümleri Çerçevesinde Akkuyu NGS'nin 3 ve 4 No'lu Ünitelerinin Ana İnşaat Dönemi Tesislerine İlişkin Kesin Projeler of the Republic of Kazakhstan with the requirements of the main documentation ".

Türkiye Cumhuriyeti Mevzuat Hükümleri Çerçevesinde Akkuyu NGS'nin 3 ve 4 No'lu Ünitelerinin Ana İnşaat Dönemi Tesislerine İlişkin Kesin Projeler of the Republic of Kazakhstan with the requirements of the main documentation ".

Purchasing items:
1. Türkiye Cumhuriyeti mevzuat hükümleri çerçevesinde Akkuyu NGS’nin 3 ve 4 No’lu ünitelerinin ana inşaat dönemi tesislerine ilişkin kesin projelerin adaptasyonu/«Авторизация проектной документации объектов основного периода строительства блоков №3 и №4 АЭС «Аккую» в соответствии с требованиями законодательства Турецкой Республики (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.
:
29.01.2020 23:59
Last edited:20.01.2020 16:42
Responsible person:Sharipova Natal'ia (inactive)
Organizer (Initiator):AKKUYU NÜKLEER ANONİM ŞİRKETİ
Additional info
Payment terms:sunulan Hizmetlerin ödemesi, İş Sahibinin Türkçe olarak hazırlanmış Rusça çevirisi ile beraber bir orijinal nüsha faturayı teslim aldığı tarihten itibaren 45 (kırk beş) takvim günü içerisinde, Hizmet Teslim Tesellüm Tutanağının İş Sahibi ile Yüklenici tarafından imzalandıktan sonra gerçekleştirilir. Fatura Hizmet Teslim Tesellüm Tutanağının imzalandığı tarihten itibaren 5 (beş) iş günü içerisinde Yüklenici tarafından ibraz edilir. Avans ödemesi öngörülmemiştir ./- payment for the rendered Services is carried out after the Customer and the Contractor have signed the Act of acceptance of the Services within 45 (Forty five) calendar days from the date of receipt by the Customer of the invoice for the payment of the Services in one original copy, made in Turkish with translation into Russian. The invoice for payment is provided by the Contractor within 5 (Five) business days from the date of signing by the Parties of the Act of Acceptance of Services. Advance payment is not provided for
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.
 
 
 

  Submit a question
Submitted bids
Status: archived.
Total: 0