TCH request for development work on the topic Control system of the refueling machine MPS-V-509 for the Akkuyu NPP
Purchasing items:
1.
Система управления МПС-В-509 ТЗ 258 (4 ШТ)
Publication date:
31.12.2020 07:37
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.
An advance in the amount of 1.5 (one point five)% of the cost of the Equipment of power unit No. 1 is paid by the Customer in proportion after the entry into force of the Agreement.
Advance payment in the amount of 28.5 (twenty eight point five)% of the cost of the Equipment of power unit No. 1 is paid by the Customer in proportion
Advances will be paid to the Supplier in the currency of the Agreement, by bank transfers to the Supplier's current account, provided:
- proper security for the Supplier's fulfillment of obligations under the Agreement, security for the return of the advance payment received by the Customer and remains in force at the time of payment of this advance;
- The Supplier duly performs the Agreement in all material respects at the time of payment of this advance;
- The Supplier has obtained and ensured the receipt of all necessary permits, licenses and certificates required to start production of the Equipment and / or Technical documentation;
- all other conditions for the payment of the corresponding advance provided by the Agreement have been met.
Payment in the amount of 100% of the cost of development of technical documentation is paid by the Customer after the Parties have signed an act of acceptance and transfer of technical documentation.
Payment in the amount of 65% of the cost of the Equipment of power unit No. 1 is paid by the Customer after the Parties have signed the acceptance certificate for the Equipment in proportion to the supplied Equipment of power unit No. 1.
Deferred payment in the amount of 2.5% of the cost of the Equipment of power unit No. 1, as well as payment of 100% of the cost of services for Installation supervision of Equipment for power unit No. 1, will be carried out by the Customer for the accepted services in proportion to the acceptance of services for Installation supervision of the Equipment for power unit No. 1.
Deferred payment in the amount of 2.5% of the cost of the Equipment of power unit No. 1, as well as payment of 100% of the cost of services for the Chief-commissioning of the Equipment of the power-unit No. 1 will be carried out by the Customer after acceptance of all services for the Chief-commissioning of the Equipment of the power unit No. 1, subject to successful completion start-up tests of the equipment of power unit No. 1. Equipment for the rest of the power units is paid in the same way.
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.
