Price monitoring request No. 2462825 
Supply of sheet, section and shaped steel for objects 00UFC "Fresh fuel storage", 01.02UGA "Feed pump station" and 00UGD "Building of the demineralization plant" within the Kursk NPP-2. Power units No. 1 and 2

Supply of sheet, section and shaped steel for objects
00UFC "Fresh fuel storage", 01.02UGA "Feed pump station" and 00UGD "Building of the demineralization plant" within the Kursk NPP-2. Power units No. 1 and 2

Purchasing items:
1. ЛИСТ Б-ПН-О-2Х1500Х6000 ГОСТ 19903-2015/С245 ГОСТ 27772-2015 (1 704 КГ)
2. ЛИСТ ГОРЯЧЕКАТАНЫЙ ТОЧНИЗГТОЛЩ=ОБЫЧНАЯ - Б ТИППЛОСК=ПН ТИПХАРАКТКРОМ=О S=3ММ B=1500ММ L=6000ММ ГОСТ 19903-2015 МАТ=С245 ГОСТ 27772-2015 (2 544 КГ)
3. ЛИСТ Б-ПН-О-4Х1500Х6000 ГОСТ 19903-2015 С245 ГОСТ 27772-2015 (3 962 КГ)
4. Лист Б-ПН-О-4х1500х6000/Ст3кп (3 396 КГ)
5. ЛИСТ Б-ПН-О-5Х1500Х6000 ГОСТ 19903-2015/С245 ГОСТ 27772-2015 (2 124 КГ)
6. ЛИСТ Б-ПН-О-6Х1500Х6000 ГОСТ 19903-2015/С245 ГОСТ 27772-2015 (5 824 КГ)
7. ЛИСТ ГОРЯЧЕКАТАННЫЙ Б-ПН-НО-6Х1500Х6000 ГОСТ 19903/СТ3СП5 ГОСТ 14637 (50 752 КГ)
8. ЛИСТ Б-ПН-О-8Х1500Х6000 ГОСТ 19903-2015/С245 ГОСТ 27772-2015 (9 571 КГ)
9. ЛИСТ ГОРЯЧЕКАТАНЫЙ ТОЧНИЗГТОЛЩ=ОБЫЧНАЯ - Б ТИППЛОСК=ПН ТИПХАРАКТКРОМ=О S=8ММ B=1500ММ L=6000ММ ГОСТ 19903-2015 КАТ=5 МАТ=СТ3ПС ГОСТ 14637-89 (2 830 КГ)
10. ЛИСТ ГОРЯЧЕКАТАННЫЙ Б-ПН-НО-8Х1500Х6000 ГОСТ 19903/СТ3СП5 ГОСТ 14637 (12 403 КГ)
Show more 5 items (purchased total 57 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.
:
02.10.2020 23:59
Last edited:23.09.2020 14:59
Responsible person:Kutuzov Aleksei Viacheslavovich
Organizer (Initiator):NIKIMT-Atomstroy JSC
Additional info
Payment terms:not earlier than 45 (Forty five) calendar days and not later than 75 (seventy five) calendar days following the date of signing by the Buyer of the Acceptance and Transfer Certificate of the Goods invoice (unified form TORG-12), subject to the provision of original primary documents: invoice, invoice- invoice, TTN, the Buyer pays the Supplier 100% (One hundred percent) of the cost of the Goods supplied and accepted by the Buyer
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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