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General information
 Procurement documentation - 14
 Proposals - 1
 Request for price reduction
 Protocols
 Changes - 15
 


Procurement notice "Procurements in pursuance of revenue agreements № 3160037"  
Form and procurement method:
Opened procurements in pursuance of revenue agreements in electronic form without prequalification
Number of the procurement on the official website:
240207/0591/035
Link to the procurement on the official website:
Procedure number on OSS:
Not specified
Organizer:
АКЦИОНЕРНОЕ ОБЩЕСТВО "АТОМСТРОЙЭКСПОРТ", Россия, 127434, Москва, 127434, г Москва, р-н Тимирязевский, ш Дмитровское, дом 2, корпус 1
Contact person:
Филиппов Денис Викторович
Начальник ООЗП
Procurement procedure name:
Право заключения договора на (en) № 24097/300 Kud 3,4,5,6 "Supply of throttling devices for construction of power units No. 3,4,5,6 of Kudankulam NPP"
A list of lots:
Lot № General procurement procedure name (lot) Name of the item Price of lot Status
Lot №1
[25.30.12.111]
[28.12.14.111]
№ 24097/300 Kud 3,4,5,6 "Supply of throttling devices for construction of power units No. 3,4,5,6 of Kudankulam NPP"
Item №1
Throttling device
26 626 935,60 руб. including VAT Bidding is over
Item №2
Throttling device
Item №3
Throttling device
Item №4
Throttling device
Item №5
Throttling device

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General price:
26 626 935,60 руб.
Publication date:
07.02.2024 12:01
Source of funding:
Own funds
Documentation
The rest and more detailed terms of the procurements in pursuance of revenue agreements are contained in the procurement documentation, which is an integral part to this procurement notice
Procedure for the registration on the website:
Bidder registration procedure for participation in procurement procedure on the above subject is specified in section "Connection" on the website at URL: www.fabrikant.ru.
Procedure for submission bids:
Bids for participation in the procurement procedure and for pre-qualification selection (if provided) shall be submitted by bidders in the electronic form through the electronic document management system on the website at URL: www.fabrikant.ru.
Place and procedure of the procurements in pursuance of revenue agreements:
Procurements in pursuance of revenue agreements shall be executed on the electronic trading platform (ETP) Fabrikant on the Internet at the following URL: www.fabrikant.ru in the manner prescribed by the regulations set by such ETP in accordance with the terms and requirements of the procurement documentation on Procurements in pursuance of revenue agreements.
Evaluation criteria:
The winner of the Procurements in pursuance of revenue agreements is the bidder who offered the best terms and conditions for performance of the contract based on the set of criteria established by the documentation.
Information about the right of the organizer (Customer) of cancel procedure:
The organizer of the procurement by the decision of the customer, has the right to cancel procurements in pursuance of revenue agreements at any time until summing up of results of procurement only in the case provided by the RPMS
Actions: Check out the rules of procedure

Submission of bids through the System guarantees that the bids will be considered by the organizer of the procurement procedure

The procedure "Procurements in pursuance of revenue agreements" is not a tender under the legislation of the Russian Federation and the customer / organizer of the "Procurements in pursuance of revenue agreements" has the right, but not the obligation, to conclude a contract with the winner of the procurement procedure

Lot №1, № 24097/300 Kud 3,4,5,6 "Supply of throttling devices for construction of power units No. 3,4,5,6 of Kudankulam NPP"

Hide lot №1
Procurement notice "Procurements in pursuance of revenue agreements № 3160037-1" (Bidding is over)  
Organizer: АКЦИОНЕРНОЕ ОБЩЕСТВО "АТОМСТРОЙЭКСПОРТ", Россия, 127434, Москва, 127434, г Москва, р-н Тимирязевский, ш Дмитровское, дом 2, корпус 1
Contact person of Organizer: Филиппов Денис Викторович
Начальник ООЗП
Information about customers:
Name Contact information INN KPP
Atomstroyexport, Joint-Stock Company Место нахождения (en): 127434 7701186067 997650001
Subject of procurement:
Право заключения договора на (en) № 24097/300 Kud 3,4,5,6 "Supply of throttling devices for construction of power units No. 3,4,5,6 of Kudankulam NPP"
Subject matter of the contract by lot:
№ 24097/300 Kud 3,4,5,6 "Supply of throttling devices for construction of power units No. 3,4,5,6 of Kudankulam NPP"
Category of product:
[25.30.12.111]
[28.12.14.111]
The initial (maximum) contract price:
26 626 935,60 руб. (including VAT)
Performance terms:
In accordance with the contract
Payment terms:
В соответствии с договором
Procurement bid security: Not required
Contract performance security:
Securing contractual obligations:
Form of security Information about security
Bank guarantee, money, suretyship
Evaluation criteria:
1. Contract price; 2. Equipment manufacturer experience; 3. Availability of an existing quality management system confirmed by the certificate of conformity of the ROSATOMREGISTR certification system.
Sign of belonging to the subjects of small and medium-sized business:
There are no requirements on attribution to SME
Scheduled dates:
Starting date and time for bid submission:
07.02.2024 12:01
Date and time of the bid submission deadline:
15.02.2024 10:00
Bid opening date:
15.02.2024 10:00
End date for bids consideration:
19.04.2024 23:59
Date of bid evaluation and summing up of the procurement results:
19.04.2024
Deadline for contract conclusion since winner selection:
26.04.2024
Others:
Items:

Any VAT rate can be specified In the proposal before submitting

Name of the item Material Group Quantity Vat rate Comparison basis Start of delivery End of delivery Additionally
1 Throttling device Трубы стальные теплоизолированные для систем отопления и фасонные части к ним 1.000 PCE; NMB 20% No - taxes included 29.11.2024 28.11.2025 Audit is required ( ? )
2 Throttling device Трубы стальные теплоизолированные для систем отопления и фасонные части к ним 1.000 PCE; NMB 20% No - taxes included 29.11.2024 28.11.2025
3 Throttling device Трубы стальные теплоизолированные для систем отопления и фасонные части к ним 1.000 PCE; NMB 20% No - taxes included 29.11.2024 28.11.2025
4 Throttling device Трубы стальные теплоизолированные для систем отопления и фасонные части к ним 1.000 PCE; NMB 20% No - taxes included 29.11.2024 28.11.2025
5 Throttling device Трубы стальные теплоизолированные для систем отопления и фасонные части к ним 1.000 PCE; NMB 20% No - taxes included 29.11.2024 28.11.2025

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Requirements for procurement participants:
Requirement
1 shall be registered as a legal entity in accordance with the procedure established in the Russian Federation (for Russian legal entities); shall be registered as an individual entrepreneur, in accordance with the procedure established in the Russian Federation (for Russian individual entrepreneurs); shall be registered as a subject of the civil law in accordance with the laws in force at the place of its location (for foreign participants of competitive bidding)

Required documents:

  • a copy of the document proving the person's authority to sign the application on behalf of the participant of competitive bidding (documents proving the authority of the person acting as sole executive body (for a legal entity); the power of attorney, if the application is signed under a power of attorney). If the application and (or) the documents included into it are signed by different entities, then the documents proving the person's authority to sign the application and (or) the documents included into it shall be provided for each signatory according to their authority;
  • statement of liability filled by the participant of competitive bidding as per Form 1 "The Application” which ensures that the following will be provided before the conclusion of the contract in case of such conclusion: - decision to approve or to close a major transaction if such decision is required for closing a major transaction in accordance with the laws of the Russian Federation and with the constituent documents of the legal entity and if conclusion of the contract or provision of a security for the application or for the contract is a major transaction for the participant of competitive bidding; - decision to approve or to close an interested-party transaction if such approval is required in accordance with the laws of the Russian Federation and with the constituent documents of the legal entity and if conclusion of the contract or provision of a security for the application or for the contract is an interested-party transaction for the participant of competitive bidding or information confirming that this transaction is not a major transaction and/or an interested-party transaction for such a participant of competitive bidding, or that the competitive bidding participant’s organization is not subjected to the requirements of the legislation to provide the decision to approve or to close a major transaction and/or an interested-party transaction, since the sole participant (shareholder) is the sole executive body.
  • a) copies of documents confirming state registration, including the following: - for legal entities - a copy of extract from the Unified State Register of Legal Entities (extract from EGRUL (Unified State Register of Legal Entities)); - for individual entrepreneurs - a copy of extract from the Unified State Register of Individual Entrepreneurs (extract from EGRIP (Unified State Register of Individual Entrepreneurs)). - The extracts from EGRUL or EGRIP shall be obtained not earlier than 6 months (and in case of any changes - not earlier than such changes are entered into the related register) prior to the day of official publication of the public notice on competitive bidding it is permitted to provide the specified extracts, executed using website http://egrul.nalog.ru/#; - for other individual persons - copies of identification documents; - for foreign persons - copies of documents confirming their state registration as a subject of the civil law in accordance with the laws in force at the place of its location which shall be attached with translation into the official language of procurement in accordance with the requirements of the procurement documentation; as part of hard copy applications, such documents shall be submitted in legalized form (they may be apostilled) with notarized translation into the official language of procurement;
  • copies of constituent documents as amended from time to time (for legal entities);
  • An application to use the simplified taxation system by the competitive bidding participant filled in by the participant of competitive bidding as per Form 1 “The Application for participation in procurement” (for those participants of competitive bidding who apply such system)
2 if the contract is planned to be executed in the territory of the Russian Federation: shall have the right to perform activities in accordance with the laws of the Russian Federation (for Russian participants of competitive bidding); shall have the right to perform activities in accordance with the laws in force at the place of location of such participant of competitive bidding and in accordance with the laws of the Russian Federation (for foreign participants of competitive bidding); if the contract is planned to be executed in the territory of a foreign country: shall have the right to perform activities in accordance with the laws of the Russian Federation (for Russian participants of competitive bidding); shall have the right to perform activities in accordance with the laws in force at the place of location of such participant of competitive bidding (for foreign participants of competitive bidding); shall have the right to perform activities in accordance with the laws in force at the place where the contract is performed (for Russian and foreign participants of competitive bidding).

Required documents:

  • confirmation filled in by the participant of competitive bidding as per form 1 "Application for participation in a competitive bidding" that there is the right to perform activities in accordance with the laws in force at the place of location of the participant of competitive bidding and at the place where the contract shall be performed. Foreign participants of competitive bidding should additionally provide a brief explanatory note specifying the following: - statutory provisions applicable in the country, where it is located or carries out activities, and regulating their legal capacity and conditions of the activity connected with fulfillment of obligations under the contract to be concluded as a result of the competitive bidding; - name and details (number and date of coming into force and number and date of the current version) of national regulatory legal acts, in accordance with which the foreign participant of competitive bidding carries out its activities.
3 absence of unpaid taxes, fees other outstanding obligatory payments to the budget of the budget system of the Russian Federation: for the Russian participants – the participant does not have unpaid taxes, fees other outstanding obligatory payments to the budgets of the budget system of the Russian Federation (except amounts for which an extension, deferment, investment tax credit has been granted in accordance with the tax legislation of the Russian Federation restructured according to the laws of the Russian Federation, regarding which there is a legally effective court order recognizing the bidder’s obligations to pay the said amounts as fulfilled or non-recoverable in accordance with the tax legislation of the Russian Federation) for the expired calendar year in the amount exceeding twenty-five per cent of the book value of assets based on the financial statements for the last accounting period, or if the bidder has submitted an appeal against the said arrears, outstanding payments in the established order and the decision on this appeal has not been taken as of the date of review of the application

Required documents:

  • h) a confirmation by the participant of the procurement form 1 “Application for participation in the procurement”: - absence of arrears in taxes, fees, debts on other obligatory payments to the budgets of the budget system of the Russian Federation (except for the amounts for which the deferment, installments are granted, investment tax credit in accordance with the legislation of the Russian Federation on taxes and fees, which are restructured in accordance with the legislation of the Russian Federation, for which there is a valid court decision recognizing the applicant's obligation to pay these amounts executed or recognized as hopeless for recovery in accordance with the legislation of the Russian Federation on taxes and fees) for the last calendar year, the amount of which exceeds twenty-five percent of balance sheets oh value of the assets of the procurement participant, according to the financial statements for the last reporting period; - information on the appeal of the specified arrears, debts, if the procurement participant submitted an application in the prescribed manner and a decision on such an application was not made on the date of consideration of applications.
4 not to be in the process of liquidation (for legal entities) or to be recognized by the decision of the arbitration court as ins

Required documents:

  • confirmation filled in by the participant of competitive bidding as per form 1 "Application for participation in a competitive bidding" that: - the participant of competitive bidding is not undergoing the process of liquidation (for a legal entity); - the participant of competitive bidding is not recognized insolvent (bankrupt) by the arbitration court;
5 shall not be an organization, the property of which in the part needed for performance of the contract is arrested under a decision of the court or administrative body; and (or) the activity of which is suspended;

Required documents:

  • confirmation filled in by the participant of competitive bidding as per form 1 "Application for participation in a competitive bidding" that: - property of the participant of competitive bidding is not arrested by a decision of the court or administrative body; - the competitive bidding participant’s activity is not suspended.
6 Comply with the requirements established on the basis of instructions and decrees of the Government of the Russian Federation: must disclose information in relation to the entire chain of owners, including the beneficiaries (including final ones) in relation to the procurement participant, its subcontractors (co-contractors), manufacturers. The customer has the right at any time up to the signing of the contract on the basis of the decision of the procurement commission to reject / suspend the procurement participants, in case of finding the procurement participants and / or their subcontractors (co-executors), manufacturers in the lists of individuals, legal entities, as well as controlled by specified individuals and legal entities of organizations in respect of which special economic measures are applied in accordance with the Decree of the Government of the Russian Federation of 01.11.2018 No. 1300 “On measures to implement of the Decree of the President of the Russian Federation of October 22, 2018 No. 592 "(hereinafter - Resolution No. 1300).

Required documents:

  • Information from the procurement participant, its subcontractors (subcontractors), manufacturers, regarding the entire chain of owners, including beneficiaries, indicating their participation in the organization - according to the form in accordance with the instructions given in the procurement documentation (subsection 5.1, Form 1.2); certificate of awareness of the customer’s right to reject / suspend the procurement participants, if applied to the procurement participant and / or its subcontractors (co-contractors), to manufacturers of special economic measures in accordance with Resolution No. 1300 - in accordance with the instructions provided in the procurement documentation (subsection 5.1, Form 1.3); completed by the procurement participant in Form 1 “Application for participation in the procurement” an obligation, in the event of concluding an agreement with him, before the conclusion of the agreement, submit documents confirming information about the chain of owners, including beneficiaries (including final ones), in relation to the procurement participant.
7 level of financial resources availability for the participant of competitive bidding must be at least 30 points, according to the calculation methodology

Required documents:

  • copies of accounting (financial) statements for the expired financial year and for the expired period of a financial year (6 months of the current financial year/9 months of the current financial year) and/or other form of the provision of information about bidders in accordance with the requirements and with the procedure provided for by section 3 of the documentation.
8 absence of information about the participant of competitive bidding in the following registers of bad-faith suppliers: - in the register which is being kept in accordance with the provisions of Federal Law No. 223-FZ (223-ФЗ) "On procurement of goods, work, services by certain types of legal entities”; - in the register which is being kept in accordance with the statutory provisions of the Russian Federation on placement of state and municipal orders.

Required documents:

  • no documents shall be submitted. The business owner of the procurement process (customer) shall check compliance with this requirement with respect to such registers by its own efforts.
9 As of the expiration date of the deadline for submission of bids for participation in the procurement from the procurement participant and involved subcontractors / co-executors / manufacturers of a signed corrective action plan for identified inconsistencies and the implementation of all planned corrective actions to eliminate the root causes of inconsistencies arising from the execution of orders of the Corporation and organizations of the nuclear industry: [details of the requirement are established in accordance with the Corporation administrative documents] Only significant and critical inconsistencies in products are taken into account in accordance with the All-Russian classifier OKPD 2 according to the subject of the purchase, the way to eliminate which is repair and / or replacement and / or revision unless other correction ways are provided, identified in the previous 3 years before the deadline for filing applications for participation in the procurement.

Required documents:

  • the obligation, filled in by the procurement participant in accordance with Form 1 "Application for Participation in the Procurement", in case of concluding an agreement with him, to provide, before the conclusion of the agreement, consent to fulfill the requirements for managing non-conformities and to use the EOS-Quality in accordance with the administrative document of the Corporation, including from involved subcontractors / co-executors / manufacturers, in accordance with the instructions given in the procurement documentation. Checking for compliance with this requirement is carried out by the procurement organizer (customer) independently
10 non-admission of procurement participants, their subcontractors (co-contractors), manufacturers, as well as individuals and legal entities controlling these organizations in the lists of individuals, legal entities in respect of which special economic measures are applied in accordance with the Decree of the Government of the Russian Federation of 01.11.2018 No. 1300 "On measures to implement the Decree of the President of the Russian Federation of October 22, 2018 No. 592" (hereinafter - Resolution No. 1300) and Decree of the Government of the Russian Federation of 11.05.2022 No. 851 "On Measures for the Implementation of the Decree of the President of the Russian Federation of May 3, 2022 No. 252" (hereinafter - Resolution No. 851). the requirement was established on the basis of the order of ROSATOM of 27.02.2019 No. 1/191 P (as amended by the order of ROSATOM of 10.07.2023 No. 1/1262-P).

Required documents:

  • information from the bidder, its subcontractors (co-contractors), manufacturers about the entire chain of owners, including beneficiaries, specifying their share of participation in the company, - in the form according to the the instructions given in the procurement documentation (Subsection 5.1, Form 1.2); statement of awareness on rejecting/suspending bidders if special economic measures are applied to the bidder and/or its subcontractors (co-contractors), manufacturers in accordance with Decree 1300, presented in the form according to the the instructions given in the procurement documentation (Subsection 5.1, Form 1.3);
11 availability of the right to dispose of the proposed equipment (according to the nomenclature of specification (Appendix 1 to Part 3 "Draft Contract" of Volume 1 of the procurement documentation) and/or the consent of the manufacturer of this equipment, or an authorized representative of such manufacturer to offer equipment (according to the nomenclature of specification (Appendix 1 to Part 3 "Draft Contract" Volume 1 of the procurement documentation) within the framework of this procurement, including confirmation of warranty obligations, on time and on the terms of this documentation.

Required documents:

  • if the participant of competitive bidding is not a manufacturer of the offered equipment (under the nomenclature of specifications of Volume 2 "Technical part"): ­ the documents confirming the right to dispose of the offered equipment of the specified manufacturer (sale and purchase agreement, certificates of acceptance and delivery, etc.) and/or ­ documents provided by the manufacturer and confirming the consent of such equipment manufacturer (under the nomenclature of specifications of Volume 2 "Technical part") for the offer of the equipment (under the nomenclature of specifications of Volume 2 "Technical part") within the framework of this competitive bidding, including the confirmations of warranty obligations, execution of erection and/or adjustment supervision, in time and on conditions specified in this procurement documentation, particularly: certificate in accordance with the instructions given in the procurement documentation and/or ­ documents provided by its authorized representative and confirming the consent of such authorized representative of this equipment manufacturer (under the nomenclature of specifications of Volume 2 "Technical part") for an offer of the equipment (under the nomenclature of specifications of Volume 2 "Technical part") within the framework of this competitive bidding, including the confirmations of warranty obligations, execution of erection and/or adjustment supervision, in time and on conditions specified in this procurement documentation, particularly: copies of dealer contracts and/or copies of distribution agreements, etc. and certificate in accordance with the instructions given in the procurement documentation. These documents shall fully disclose the chain from the participant of competitive bidding to such manufacturer of the equipment (under the nomenclature of specifications of Volume 2 "Technical part") offered within the framework of this competitive bidding.
12 Availability of supply experience: (only the participant's experience is taken into account; the experience of other persons engaged by the participant for the performance of the contract is not taken into account): the participant must have within the framework of the concluded contracts completed in 2021-2024 (the period includes the last three calendar years and the expired period of the current calendar year before the initially established deadline for opening access to applications) the supply of products totaling at least 6,271,000,00 rubles. excluding VAT, including: a) (confirmation of supply experience for equipment of 1 and/or 2 safety classes according to NP-001) supply of equipment of 1 and/or 2 and/or 3 safety classes according to NP-001, for a total amount of at least 4,525,000,00 rub. Excluding VAT, b) (confirmation of supply experience for equipment 3 safety class according to the NP-001) supply of equipment * 1 and/or 2 and/or 3 safety classes according to the NP-001 for a total amount of at least 1,746,000,00 rubles excluding VAT and/or supply of control valves for a total amount of at least 1,746,000,00 rubles excluding VAT. When considering compliance with the requirement under item b) for the amount of RUB 1,746,000,00 excluding VAT, the experience of supplying equipment 1 and/or 2 and/or 3 safety classes according to the NP-001 and the experience of supplying control valves without safety classes according to the NP-001 are summarized. * The experience of deliveries of equipment of safety classes 1 and/or 2 and/or 3, completed in 2021-2024, according to federal standards and rules, which was not taken into account when calculating the experience specified in paragraph a), is taken into account as the experience of deliveries under clause b).

Required documents:

  • statement of experience in performing contracts which must be attached with copies of the following documents: ? documents which confirm the scope of supplies, are executed under the contract, made in accordance with accounting procedures and signed by the parties to the contract and specify the following data: ? contract details (number and date); ? list of supplied equipment; ? if experience for the supply of equipment of safety classes 1 and/or 2 and/or 3 as per FRR is specified in the bid safety class of the supplied equipment as per ____ ( federal rules and regulations are specified depending on the NF, the safety of which is affected by the proposed equipment; ? documents which confirm completion of supplies, are executed under the contract for the purposes of financial reporting, made in accordance with accounting rules and signed by the parties to the contract and specify the following data: ? contract details (number and date); ? list of the equipment delivered and accepted by the customer under the contract; ? ? cost of the equipment delivered and accepted by the customer under the contract; ? document confirming the participation in the supply of the procurement participant, signed by the customer's representative under the contract, containing the following information: ? contract details (number and date); ? name of equipment under the contract; ? the end facility to which the equipment is supplied; ? name of the procurement participant. In case the complete quality chain does not fully follow the chain from the end customer to the manufacturer of the equipment, then the specified documents confirming the composition and execution of deliveries, according to which this chain can be traced, are also submitted as part of the application.
13 The Russian manufacturer of the equipment proposed for delivery not lower than the 3rd safety class according to NP-001 must have licenses valid at the time of opening access to applications (if the validity period has expired due to the postponement of the deadline for submitting applications - valid at the time of the deadline for submitting applications originally set in the notice of procurement and this documentation), issued The Federal Service for Environmental, Technological and Nuclear Supervision, the manufacturer of the equipment, giving the right to manufacture equipment for the subject of purchase in accordance with Volume 2 "Technical part" of the documentation.

Required documents:

  • Copies of the licenses issued to the manufacturer of the equipment and providing it with the right to manufacture the equipment in accordance with the technical part of the documentation with attached certificate application terms (CAT). If the license is expiring within the period between the initial application submission deadline and the time the competitive bidding winner is selected, and no new license has been provided, then the application must include the previous license and documents confirming that a new license has been requested and that such request was accepted by Federal Service for Environmental, Technological and Nuclear Supervision.
14 availability of an effective quality management system (management, assurance and quality control) that meets the requirements of GOST R ISO 9001 or the international standard ISO 9001 (or equivalent)

Required documents:

  • documents confirming existence of the effective quality management system (management, provision and control of quality), particularly
15 Availability of manufacturing experience: The manufacturer specified in the participant's application as the manufacturer of the proposed equipment of safety classes 1 and/or 2 and/or 3 according to the NP-001 must have completed within the framework of the concluded contracts in 2021-2024. (the period includes the last three calendar years and the expired period of the current calendar year until the initial deadline for opening access to applications) works on manufacture of at least 4 (four) units of throttling devices, including: a) works on manufacture of at least one (1) unit of throttling devices of safety classes 1 and/or 2 and/or 3 according to NP-001. b) works on manufacture of at least 3 (three) units * of throttling devices of safety classes 1 and/or 2 and/or 3 according to NP-001 and/or throttling devices without safety classes according to NP-001. * Manufacturing experience as per item b) is taken into account the experience of works completed in 2021-2024 on the manufacture of throttling devices of safety classes 1 and/or 2 and/or 3 in accordance with federal standards and rules, which was not taken into account when calculating the experience specified in item a).

Required documents:

  • statement of experience in performing contracts which must be attached with copies of the following documents: ? documents which confirm scope of the performed supplies, works, services under the contract, and which are executed under the contract, signed by the parties to the contract and specify the following data: ? contract details (number and date); ? list of manufactured equipment; ? if experience for the supply of equipment of safety classes 1 and/or 2 and/or 3 as per FRR is specified in the bid - safety class of the manufactured equipment as per ____ (federal rules and regulations are specified depending on the NF, the safety of which is affected by the proposed equipment); ? documents which confirm delivery of the manufactured equipment, are executed under the contract for the purposes of financial reporting, are signed by the parties to the contract and specify the following data: ? contract details (number and date); ? list of the equipment delivered and accepted by the customer under the contract; ? if experience for the supply of equipment of safety classes 1 and/or 2 and/or 3 as per FRR is specified in the bid - safety class of the manufactured equipment as per ____ (federal rules and regulations are specified depending on the NF, the safety of which is affected by the proposed equipment); ? amount/cost of the manufactured equipment. ? documents which indicate the manufacturer, confirm manufacture of the specified equipment by this manufacturer, and specify the following data: ? manufacturer name ; ? signatures of a representative of the customer and of the said manufacturer under the contract for execution of process operations related to manufacture of the equipment and for quality control; ? signature and stamp of a representative of the authorized organization (state agency for nuclear energy safety supervision) to confirm acceptance inspection, unless the contract between the contracting customer and the manufacturer rules out the involvement of such an authorized organization. OR if the conformity assessment of the equipment was carried out in the form of compliance confirmation (mandatory certification) - a valid certificate of conformity in the area of nuclear energy or in the system of equipment, product and process certification; such certificate of conformity for the respective lot of equipment or individual items must be issued within three years prior to the time of application submission (only if "at least one (1) unit" is indicated in the requirement on manufacturing experience for each type of equipment). If the experience of manufacturing of equipment type without safety classes as per FRR is specified in the bid: ? results of data reliability audit – minimum 80 points scored according to the procedure of scoring in data reliability audit provided in Section 5 of Audit Procedure following data reliability audit according to data reliability audit report – shall not be provided within the bid. This report shall be prepared following an audit carried out according to Data Reliability Audit Procedure (Part 4 of Volume 1 of procurement documentation)); ? manufacturer’s questionnaire (respective Form); ? confirmation by the bidder as per Form 1 Application for Participation in Procurement of procurement documentation: consent of each manufacturer to meet all the requirements specified in Requirements column of this paragraph. ? Documents to confirm resources and procedures qualified within rules and standards: for welders (according to PNAE G-7-003) at least one unit; for inspectors (according to GOST R 50.05.11-2018) at least one unit; for welding procedure (according to GOST R 50.04.03-2018)

View participant requirements

Requirements for the product:
Requirement
1 In accordance with the requirement of an External Customer on the basis of Part 2 of Article 7.12.1 of the EEA, the equipment offered for delivery must not be manufactured on the territory of a closed administrative-territorial entity (BUT)*. * The list of closed administrative-territorial entities and settlements located on their territories is defined by the Decree of the Government of the Russian Federation No. 508 of July 05, 2001.

Required documents:

  • confirmation filled in by the participant of the purchase on form 1 "Application for participation in the purchase": about the production of the equipment offered for delivery not on the territory of a closed administrative-territorial entity (BUT) with an indication of the address of the actual location of the equipment production.
2 The equipment proposed for delivery shall be manufactured/manufactured in the territory of the Russian Federation *. * the requirement is established on the basis of Part 2 of Article 7.12.1 of the UIPS (provided for by an agreement (contract) with an external Customer and an Agreement on financing the supply of equipment of JSC Atomstroyexport against a state loan provided by the Government of the Russian Federation to the Government of the Republic of India).

Required documents:

3 The products should conform to the requirements specified in Technical specifications (Appendix No. 2 to the notice on carrying out purchase/documentation on purchase) and Appendix No. 1 to the draft treaty (Appendix No. 1 to the notice on carrying out purchase/documentation on purchase). The procurement participant should take into account that references in procurement documentation on trademarks, service marks, trade names, patents, useful models, industrial samples or the name of the manufacturer, carry only a recommendatory, but not binding character. The procurement participant can provide in the application for participation in purchase other trademarks, service marks, trade names, patents, useful models, industrial samples or goods of other manufacturers provided that the made replacements are compatible among themselves, are in essence equivalent (equivalents) or exceed on quality goods, specified (analogs).

Required documents:

4 The equipment proposed for delivery shall be at least 3 safety class according to the NP-001 shall be designed by a developer having a license valid at the time of opening access to applications (if the validity period has expired due to the postponement of the deadline for submitting applications - valid at the time of the deadline for submitting applications originally established in the procurement notice and procurement documentation)issued by the Federal Service for Environmental, Technological and Nuclear Supervision, equipment developer ("legal entity coordinating the work of the executors of the development components and responsible for the development of equipment as a whole"), giving the right to design equipment (when performing work by a Russian developer) on the subject of procurement in accordance with Volume 2 "Technical part" of procurement documentation.

Required documents:

5 In case of supply of any imported goods and/or in case of use of any imported equipment, products, components, materials and semi-finished products as part of the supplied goods the requirements of NP-071

Required documents:

  • confirmation filled in by the participant of competitive bidding as per Form 1 "The Application" that: - in case of supply of any imported goods and/or in case of use of any imported equipment, products, components, materials and semi-finished products as part of the supplied goods - regarding the compliance with the requirements of NP-071 - in the absence of supply of any imported goods and/or use of any imported equipment, products, components, materials and semi-finished products - regarding the absence of the imported equipment, products, materials and components as part of the products supplied.

View product requirements

Participation forms:
Procurement bid
Cost summary table for goods delivery
Schedule of payment of goods to be delivered/works to be performed/services to be rendered
Technical proposal
Actions: Check out the rules of procedure