Lot No. 1 of RFQ № 1504650
The right to enter into an Agreement for the supply of supporting structural elements for technological pipelines of safety class 4 at the facility of KP SRW of Kursk NPP

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Purchasing items:
1. Хомут MP-MI 4"G 20871 Hilti (5 ШТ)
2. Хомут MP-MI 3" 00020866 Hilti (9 ШТ)
3. Хомут MP-MI 2G 20857 Hilti (7 ШТ)
4. Хомут MP-MXI 4" M16 372229 Hilti (20 ШТ)
5. Хомут MP-MXI 267/274 M16 372240 Hilti (10 ШТ)
6. Хомут MI-UB 250-M16 431598 Hilti (15 ШТ)
7. Соединитель MIC-UB90-M16 304834 Hilti (6 ШТ)
8. Элемент опорный MQP-1/1-F 304161 Hilti (20 ШТ)
9. Опора MRG 4.0 M12/16 243551 Hilti (10 ШТ)
10. Заглушка MIA-EC90 432077 (1 ШТ)
Show more 5 items (purchased total 29 items)
Initial lot price:270 681,98 RUB
Date published:
Bid submission deadline:22.05.2020 10:00 (was extended by 1 weeks)
Bid opening date:22.05.2020 10:00
Bid evaluation date:11.06.2020
Announcement of results:11.06.2020
Last edited:15.05.2020 11:12
Responsible person:Manuilova Ol'ga Nikolaevna
Customers
Customer name:JSC "NIKIMT - Atomstroy"
Customer's contact details:Location: 127410, Russian Federation, Moscow, Altufevskoe sh. 43, bldg. 2 127410, Moscow, Altufevskoe sh, 43, st
Mailing address: 127410, Russian Federation, Moscow, Altufevskoe sh, 43, bldg. 2 127410, Moscow, Altufevskoe sh, 43, st
Tax ID:7715719854
Tax Registration Reason Code:771501001
Additional info
Belonging with SMEs:Not defined
Contract conclusion date:07.07.2020
Документация по лоту:Not uploaded
Payment terms:Payments under the Agreement are made by the Buyer by bank transfer by transferring funds to the Supplier’s bank account specified in the details of this Agreement. The payment date is the date of debiting funds from the account of the Buyer. At the same time, the Parties shall independently bear all expenses associated with payments.
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 Goods Acceptance Certificate (Appendix No. 6 to the Agreement), the Waybill (TORG-12), provided that the originals of the following documents: invoices, invoices, TTN, the Buyer pays the Supplier 100% (One hundred percent) of the cost of the goods delivered and accepted by the Buyer.
If the Supplier belongs to small and medium-sized enterprises (SMEs), in accordance with Decree of the Government of the Russian Federation of December 11, 2014 No. 1352 "On the features of participation of small and medium-sized enterprises in the procurement of goods, works, services by certain types of legal entities", then the term the payment of the Goods in clause 3.8.1 shall be stated as follows: "Within 15 (Fifteen) business days."
Delivery terms:307250, Kursk region, Kurchatov, Industrial zone of Kursk NPP
Date and time of bids evaluation:11.06.2020 23:59
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.
E-signature info:Signed with e-signature

This call for bids is archived
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Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 04.06.2020 at 12:59 declared the call for bids void.
Обоснование: процедура признана несостоявшейся в связи с тем, что подана только одна заявка от одного участника.
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Price / offerCompany / Date Sorted by descending
269 554,77 RUB (Price incl. VAT)

Signed with e-signature
AO "Hilti Distribution LTD" Artamonova P.V.
22.05.2020 08:48:26
Total: 1. More >>