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Price monitoring request No. 1296928 
NMC for the manufacture and supply hydraulic shock absorbers equipment and pipelines reactor department of the NPP "Kudankulam" unit 5, 6

NMC for the manufacture and supply
hydraulic shock absorbers equipment and pipelines
reactor department of the NPP "Kudankulam" unit 5, 6

Purchasing items:
1. ГИДРОАМОРТИЗАТОР Р-450 (32 ШТ)
2. ГИДРОАМОРТИЗАТОР Р-100 ВОСПРИНИМНАГРУЗ=981КН 2 З I QA2 ТВ 4 III ИТТ R02.KK34.UJA.0.TM.ID.P002 (12 ШТ)
3. ГИДРОАМОРТИЗАТОР Р-300 (8 ШТ)
4. ГИДРОАМОРТИЗАТОР Р-5 (2 ШТ)
5. ГИДРОАМОРТИЗАТОР Р-50 2 З I QA2 ТВ 4 III ИТТ R02.KK34.UJA.0.TM.ID.P002 (2 ШТ)
6. ГИДРОАМОРТИЗАТОР Р-450 (32 ШТ)
7. ГИДРОАМОРТИЗАТОР Р-100 ВОСПРИНИМНАГРУЗ=981КН 2 З I QA2 ТВ 4 III ИТТ R02.KK34.UJA.0.TM.ID.P002 (12 ШТ)
8. ГИДРОАМОРТИЗАТОР Р-300 (8 ШТ)
9. ГИДРОАМОРТИЗАТОР Р-5 (2 ШТ)
10. ГИДРОАМОРТИЗАТОР Р-50 2 З I QA2 ТВ 4 III ИТТ R02.KK34.UJA.0.TM.ID.P002 (2 ШТ)
Show more 5 items (purchased total 10 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.
:		02.08.2019 23:59
Last edited:12.07.2019 11:41
Responsible person:Boiashov Sergei Aleksandrovich (inactive)
Organizer (Initiator):"DEZ" AO
Additional info
Payment terms:Terms of payment:
Payments for the manufacture and supply of equipment:
- Advance 1 for power unit No. 5 8.33% no later than 30 calendar days from the date of conclusion of the contract;
- Advance 2 for power unit No. 6 8.33% no later than 30 calendar days from the date of the contract conclusion;
- Payment for the supply of 75% for the delivery of each complete piece of equipment within 60 calendar days from the date of delivery;
- Deferred payment of 16.67% upon expiration of 240 calendar days from the date of delivery of each piece of equipment;
- Payment for installation supervision and commissioning 100% within 90 calendar days from the date of signing of the acceptance certificate for services rendered for installation supervision and commissioning or the quarterly acceptance certificate for services rendered for installation supervision and installation supervision .
The currency of the contract and the currency of payments - Russian rubles;
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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