Execution of works on manufacturing and delivery of non-standard technological equipment for the project configuration block №5 №6 of NPP "Kudankulam", according to the specification №077 / 19-0465
Execution of works on manufacturing and delivery of non-standard technological equipment for the project configuration block №5 №6 of NPP "Kudankulam", according to the specification №077 / 19-0465
Purchasing items:
1.
Выполнение работ по изготовлению и поставке нестандартного технологического оборудования по проекту комплектации блоков №5 №6 АЭС "Куданкулам", согласно Техническому заданию №077/19-0465 (1 )
Publication date:
09.12.2019 17:09
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.
Payment will be made by the Customer in the following order:
Customer payments to advance payments provided that the supplier invoices for advances secured refund and enforcement of the Agreement in accordance with the terms of the Agreement.
Enforcement of the Treaty must be given in the terms defined in the Agreement. In case of delay of the account, or any of the provisions of the Customer shall be entitled to transfer the advance payment period in proportion to the period of the Supplier's delay.
Advance payments are paid separately to the Supplier for equipment Blocks number 5, number 6 in the following amounts:
Equipment Block number 5:
- down payment 8.47% (eight and forty-seven hundredths of one percent) of the price of the equipment within 53 (fifty three) calendar days from the date of conclusion of the agreement.
Equipment Block number 6:
- down payment 8.47% (eight and forty-seven hundredths of one percent) of the price of the equipment within 53 (fifty three) calendar days from the date of conclusion of the agreement.
Customer will transfer middleware vendors in the presence of advance payments received from suppliers to ensure the return of appropriate interim advance payments in the following amounts and manner:
Equipment Block №5:
- 38.13% (thirty-eight thirteen hundredths of a percent) of the price of the piece of equipment.
Equipment Block №6:
- 38.13% (thirty-eight thirteen hundredths of a percent) of the price of the piece of equipment.
Interim advance payments will be paid in stages, in accordance with the following list of key events:
The key event №1: development and approval of design documentation.
The key event №2: incoming control of basic materials.
The key event №3: acceptance of the quality of machinery.
bank transfers in rubles for 53 (fifty three) calendar days after receipt by the Customer of the corresponding original invoices of suppliers with certified copies of the minutes of the Supplier of the achievement of key events, issued in the established order in the Agreement, subject to the provision ensuring the return of the intermediate advance payment in accordance. Timetables for achieving specified key events in the process of concluding contracts with suppliers.
Payments for the supply of equipment:
- 38.14% (thirty-eight fourteen hundredths percent) of the sum of the prices of positions Equipment.
The payment shall be paid for the delivery of each piece of equipment. The size of the payment for the delivery of each piece of equipment is determined as the difference between the set unit price and the amount of equipment:
a) advance payments paid on the set of pieces of equipment;
b) the size of the closing payment (15.26% of the unit price set by the Equipment).
Customer payment is made by bank transfer within 60 (sixty) days from the date of receipt by the Customer of the corresponding original invoices of suppliers with the following documents:
- Invoice - 1 copy .;
- Transport document - 1 copy. (A copy certified by the supplier with the mark for the goods);
- Act Handover Equipment;
- Waybill delivered to a unit of machinery - 1 copy signed consignee.
- Quality Certificate - 1 copy (original);
- Shipping specification - 1 copy (original);
- The packaging sheet to each package - 1 copy (copy certified by the supplier);
- Certificate antiseptic treatment of lumber / container (for wooden packaging materials and fasteners only) - 1 copy (copy certified by the supplier);
- The certificate of origin - 1 copy (copy certified by the supplier);
- Act of advance standings - 2 copies in the prescribed form.
Waybill and invoice should contain information on each position KKS equipment.
The closure payments in the amount of 15.26% (fifteen point twenty six per cent) of the price of a piece of equipment shall be paid by the Customer to the Supplier by bank transfer at the end of nine (9) months and 8 (eight) days from the date of delivery of each piece of equipment based on the invoice. Thirty (30) calendar days prior to the expected date of payment the Supplier shall provide the Customer with the original of the corresponding accounts.
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.
