Performing maintenance and repair work
technological systems ORB Rostov NPP
Purchasing items:
1.
Выполнение работ по техническому обслуживанию и ремонту технологических систем ОРБ Ростовской АЭС (1 )
Publication date:
03.08.2020 14:24
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 for the work performed is made by the Customer not earlier than 30, but not later than 60 calendar 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 contract).
NOTE 1: The term for payment for work performed under the contract (a separate stage of the contract), concluded based on the results of the purchase 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 work performed under the contract (a separate stage of the contract).
Formulation: Payment for the work performed is made by the Customer within 30 calendar days from the date the Customer signs documents confirming the fact of the work (stage of work performance) by the Contractor, and the Contractor provides the documents provided for in clause 4.3 of the contract (subject to compliance with the requirements for their registration established by the current legislation Russian Federation and agreement).
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 work performed 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 execution established by the current legislation of the Russian Federation and the contract).
Settlements under the contract shall be made by money transfer to the Supplier's settlements account from the Buyer's settlement account, or, if agreed by the Parties, by negotiation of a bill or other securities as payment for the services based on the certificate of services rendered. 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.
