The right to conclude a contract for the supply of metal structures supports for the installation of ducts for the object 10UBA within the framework of the Kursk AES-2. Power blocks №1 and №2
The right to conclude a contract for the supply of metal structures supports for the installation of ducts for the object 10UBA within the framework of the Kursk AES-2. Power blocks №1 and №2 Supply of metal structures supports for duct fastening for object 10UBA within the framework of Kursk AES-2. Power blocks №1 and №2Collapse
Location: 127410, Russian Federation, Str. Moscow, Altufievskoye sh, 43, p. 2 127410, Moscow g., Altufievskoye sh, 43, p.
Postal address: 127410, Russian Federation, Str. Moscow, Altufievskoye sh, 43, p. 2 127410, Moscow g., Altufievskoye sh, 43, p.
Tax ID:
7715719854
Tax Registration Reason Code:
771501001
Additional info
Belonging with SMEs:
Not defined
Preferences granted:
Не применяются
Possibility of holding a rebidding:
Yes
Contract conclusion date:
09.07.2020
Документация по лоту:
Not uploaded
Payment terms:
No earlier than 45 (Forty-five) calendar days and no later than 75 (seventy-five) calendar days following the date of signing the Acts of Reception and Transfer of Goods (Appendix No. 6 to the Agreement), Commodity Consignment note (TORG-12), subject to the provision of original documents: invoices, invoices, TTN, Buyer shall pay the Supplier 100% (one hundred percent) of the cost of delivered and accepted Buyer of Goods.
If the Supplier belongs to small and medium-sized enterprises (SMEs), in accordance with the Resolution of the Government of the Russian Federation of December 11, 2014 № 1352 "On Features of Participation of Subjects small and medium enterprises in the procurement of goods, works and services by certain types of legal entities", paragraph 3.8.1 should read as follows: "Within 15 (fifteen) working days, $ following the date of signing the Acts of Reception and Transfer of Goods (Appendix No. 6 to the Agreement), the consignment note (uniform form of TRAG-12) provided the originals of the following Documents: invoice, invoice, TTN, Buyer shall pay the Supplier 100% (one hundred percent) of the value of the goods delivered and accepted by the Buyer."
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.
Evaluation criteria:
1. Contract price;
2. Experience of the equipment manufacturer;
3. Availability of the existing quality management system, confirmed by the certificate of conformity of the ROSATOMREGISTER Certification System.
