Monitoring of the price market according to the calculation of NMC No. 404581 "Supply of vent equipment "
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| Purchasing items: |
| 1. |
МОДУЛЬ ВЕНТИЛЯТОРНЫЙ МВ-400-2Т ЦМО (1 ШТ) |
| 2. |
ФИЛЬТР LF-003 СОВПЛИМ (2 ШТ) |
| 3. |
ФИЛЬТР ДЛЯ ПАЙКИ LF-300 QНОМ=320М^3/Ч МАТКОРП=СТАЛЬ 335 ММ Х370 ММ Х440 ММ ТУ 3646-019-05159840-2007 СОВПЛИМ (1 ШТ) |
| 4. |
ШЛАНГ АРМИРОВАННЫЙ ПВХ SUPERFLEX 372 D100ММ МАКС АЭРО-ТЕХНО (1 М) |
| 5. |
УСТРОЙСТВО ВЫТЯЖНОЕ DELI-75-10-S/SP (1 ШТ) |
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| Publication date: | 26.12.2022 10:43 |
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. : | 11.01.2023 23:59 |
| Last edited: | 26.12.2022 10:44 |
| Responsible person: | Kuz'menko Aleksei |
| Organizer (Initiator): | "Kol'skaia AES" AO |
| | Additional info |
| Payment terms: | Payment by the Buyer for the cost of the delivered products is made upon delivery and acceptance of all products provided for in the Contract, based on the original invoice (or UPD) received by the Buyer, within
I. (for a contract for the supply of products included in the list established in Section 1 of Annex No. 18 to the EEA, with a contract price of more than 5 (five) million rubles, concluded with the winner/sole participant of the procurement procedure who is not an SME)
within 45 (forty-five) calendar days
II. (for a contract for the supply of products included in the list established in Section 1 of Annex No. 18 to the EEA, with a contract price of up to 5 (five) million rubles inclusive, concluded with the winner/sole participant of the procurement procedure who is not an SME)
within 15 (fifteen) calendar days
III. (for a contract concluded with the winner/sole participant of the procurement procedure, which is an SME, regardless of the products supplied)
within 7 (seven) working days
IV. (for a contract concluded with a single supplier — an organization of the nuclear industry)
within 30 (thirty) calendar days
V. (in other cases not specified in clauses I-IV)
within 7 (seven) working days
from the date of signing by the Consignee of the ED/consignment note (TORG-12) (or UPD), after acceptance by the Buyer (Consignee) Products of proper quality and in proper completeness. Payment of an advance payment (advance payment) is not made.
The validity period of the TAP should expire no earlier than 10.05.2023
Delivery requirements: the supplied products must be new, not used (used). The supplier guarantees the quality and reliability of the supplied Products.
Carrying out this information collection procedure does not entail any obligations for the customer. |
| Venue of bidding: | This call for bids is carried out in e-form in Rosatom section of RTS-tender e-marketplace (www.rosatom.rts-tender.ru). Bidders' proposals are to be submitted in the form of an e-document. |
| Bid documentation provision procedure: | Bid documentation is provided free of charge in the form of an e-document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of announcing a call for bids. |
| 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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| Submitted bids | | Status: archived. | | Total: 0 |
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