Price monitoring request No. 1203179 
purchase of the Ypppu 7.8 Tianvanskaya NPP

purchase of the Ypppu 7.8 Tianvanskaya NPP

Purchasing items:
1. КОРПУС РЕАКТОРА PРАСЧМАКС=17.64МПА PРАБМАКС=16.2МПА TРАСЧ=350 °С TОКРСРГО=15...60 °С PАБСОКРСРГО=0.085...0.103 МПА МАТ=ЛЕГИРОВАННАЯ СТАЛЬ УСТОЙЧРАДИАЦВОЗД=ДА TТ/НВЫХРЕАК=328.8°С RHОКРСРГО=90% TПОСЛАВАР=20...60 °С PАБСПОСЛАВАР=0.09...0.12 МПА TСУЩПОСЛЕАВАРПАРАМЕТР=30...300 СУТ 1 Н I A QA1 М 4 II (1 ШТ)
2. КОЛЬЦО ДЛЯ ПРОИЗВОДСТВЕННОГО КОНТРОЛЬНОГО СВАРНОГО СОЕДИНЕНИЯ СПЕЦ.LYG.L.GD00.25.11280001.TS.0001.R (1 ШТ)
3. КОЛЬЦО КОНТРОЛЬНОГО СВАРНОГО СОЕДИНЕНИЯ ОТ КОРПУСА РЕАКТОРА СПЕЦ.LYG.L.GD00.25.11280001.TS.0001.R (1 ШТ)
4. КОЛЬЦО ОПОРНОЕ TОКРСРГО=15...60 °С PАБСОКРСРГО=0.085...0.103 МПА RHОКРСРГО=90% 1 Н I QA1 М 4 IV СПЕЦ.LYG.L.GD00.25.11280019.TS.0001.R (1 ШТ)
5. КОЛЬЦО УПОРНОЕ TОКРСРГО=15...60 °С PАБСОКРСРГО=0.085...0.103 МПА RHОКРСРГО=90% 1 Н I QA1 М 4 IV СПЕЦ.LYG.L.GD00.25.11280020.TS.0001.R (1 ШТ)
6. ОБРАЗЦЫ-СВИДЕТЕЛИ TОКРСРГО=15...60 °С PАБСОКРСРГО=0.085...0.103 МПА RHОКРСРГО=90% 3 Н I QA2 М 4 IV СПЕЦ.LYG.L.GD00.25.11280018.TS.0001.R (1 КМП)
7. ДЕТАЛЬ ГЛАВНОГО УПЛОТНЕНИЯ TОКРСРГО=15...60 °С PАБСОКРСРГО=0.085...0.103 МПА RHОКРСРГО=90% 1 Н I A QA1 М 4 IV СПЕЦ.LYG.L.GD00.25.11280017.TS.0001.R (1 ШТ)
8. ВЫГОРОДКА TОКРСРГО=15...60 °С PАБСОКРСРГО=0.085...0.103 МПА RHОКРСРГО=90% 2 Н I QA1 М 4 IV СПЕЦ.LYG.L.GD00.25.11280005.TS.0001.R (1 ШТ)
9. ШАХТА ВНУТРИКОРПУСНАЯ TОКРСРГО=15...60 °С PАБСОКРСРГО=0.085...0.103 МПА RHОКРСРГО=90% 2 Н I QA1 М 4 IV СПЕЦ.LYG.L.GD00.25.11280004.TS.0001.R (1 ШТ)
10. БЛОК ЗАЩИТНЫХ ТРУБ TОКРСРГО=15...60 °С PАБСОКРСРГО=0.085...0.103 МПА RHОКРСРГО=90% 2 Н I QA1 М 4 IV СПЕЦ.LYG.L.GD00.25.11280006.TS.0001.R (1 ШТ)
Show more 5 items (purchased total 153 items)
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.
:
29.03.2019 23:59
Last edited:07.03.2019 15:42
Responsible person:Chiblis Georgii Vladimirovich
Organizer (Initiator):"DEZ" AO
Additional info
Payment terms:a) Advance payment:
- 10.0% of the price of equipment for power unit № 7 After the conclusion of the contract, but no later than 31 August 2019g;
- 10.0% of the price of equipment for power unit № 8 after the conclusion of the contract, but no later than 31 August 2019g;
b) Interim payments:
- 31.5% on the fact of achievement of key events at manufacture of the equipment of block № 7 Taes (pos. № № 1, 8-10, 17, 28-271 appendices № № 1.1);
- 31.5% on the fact of achievement of key events in the manufacture of equipment of the Unit № 8 Taes (pos. № № 1, 7-10, 11, 21-247 annexes № 1.2);
Interim advance payments will be phased in in accordance with the list of key events that are annexes to the Treaty.
b) payments for the supply of equipment:
- The total amount of payments for the supply of equipment on positions № № 1, 8-10, 17, 28-271 annexes № № 1.1 and on positions № № 1, 8-10, 11, 21-247 of the annexes № 1.2 is 56.5%;

- The total amount of payments for the supply of equipment on positions № № 2-7, 11-16, 18-27, 272-274 annexes № 1.1 and on positions № № 2-7, 12-20, 248-250 applications № 1.2 is 88.0%.

d) Payment after 60 days from the date of signing the certificate of preliminary acceptance of the relevant unit:
- 2.0% of the equipment price for the unit № 7;
- 2.0% of the equipment price for the unit № 8;
e) Payment for the supervision of the adjustment:
- For the unit № 7 payment 100% of the price of services on the supervision of adjustment;
- For unit № 8 payment 100% of the price of services on the supervision.

Payment is made by the customer to the supplier in rubles at the ruble-to-US dollar rate applied by the Bank of Russia on the day of corresponding payment from the AO to the customer. The transfer of payments from the AO to the customer shall be made no more than 7 (seven) business days prior to the date of making payments to the supplier.
The customer will provide the supplier with the documents confirming the US dollar rate applied for payment of payments by sending their copies, certified by the customer, within 7 (seven) working days following the date of payment, but not later than the second working day Month following the reporting period.
The currency of the contract is the US dollar.
Payment terms are formed on the basis of the EPC contract.
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.
 
 
 

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