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Multi-stage procurement:
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The procurement procedure is carried out in 1 stage.
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Possibility of rebidding procedure:
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Possibly
Attention! Suspension of rebidding is possible in accordance with paragraph
10 of section 1 of Appendix 12 of the RPMS
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Organizer:
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АКЦИОНЕРНОЕ ОБЩЕСТВО "КОНЦЕРН ТИТАН-2", Россия, 123112, Ленинградская область, г. Сосновый Бор, Копорское шоссе, 64 |
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Contact person of Organizer:
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Шельбах Ольга Сергеевна
Ведущий специалист |
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Information about customers:
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Name |
Contact information |
INN |
KPP |
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7827004484 |
770301001 |
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Subject of procurement:
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supply of shut-off valves for NPP power units No. 5,6 Paksh II (PKS2-22-010)
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Subject matter of the contract by lot:
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supply of shut-off valves for NPP power units No. 5,6 Paksh II (PKS2-22-010)
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Category of product:
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[28.14.13.120]
[28.14.11.129]
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The initial (maximum) contract price: |
115 416 361,42 EUR (including VAT)
90 879 024,92 EUR (net of VAT)
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Performance terms:
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In accordance with the draft contract
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Payment terms:
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No information available
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Procurement bid security:
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Form of security |
Security amount and currency |
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Bank guarantee, money
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No information available
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Contract performance security:
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Advance repayment security:
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Advance payment return form |
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Bank guarantee, money, suretyship |
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Securing contractual obligations:
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Form of security |
Information about security |
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Bank guarantee, money, suretyship |
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Security of performance of guarantee obligations:
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Form of security |
Information about security |
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Bank guarantee, money, suretyship |
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Sign of belonging to the subjects of small and medium-sized business:
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There are no requirements on attribution to SME
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Scheduled dates:
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Starting date and time for bid submission:
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10.09.2024 11:42
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Date and time of the bid submission deadline:
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16.10.2024 15:00
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Bid opening date:
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16.10.2024 15:00
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End date for bids consideration:
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05.11.2024 00:00
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Date of bid evaluation and summing up of the procurement results:
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15.11.2024
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Deadline for contract conclusion since winner selection:
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05.12.2024
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Others:
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Items:
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Any VAT rate can be specified In the proposal before submitting
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№ |
Name of the item |
Material Group |
Quantity |
Vat rate |
Comparison basis |
Price per unit |
Start of delivery |
End of delivery |
Customer name |
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1 |
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Задвижки запорные |
1.000 |
0% |
Yes - taxes excluded |
118 040,66 EUR (including VAT)
92 945,40 EUR (net of VAT) |
12.12.2030 |
12.12.2030 |
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2 |
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Задвижки запорные |
1.000 |
0% |
Yes - taxes excluded |
118 040,66 EUR (including VAT)
92 945,40 EUR (net of VAT) |
12.12.2030 |
12.12.2030 |
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3 |
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Задвижки запорные |
1.000 |
0% |
Yes - taxes excluded |
201 832,73 EUR (including VAT)
158 923,41 EUR (net of VAT) |
12.12.2030 |
12.12.2030 |
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4 |
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Задвижки запорные |
1.000 |
0% |
Yes - taxes excluded |
118 040,66 EUR (including VAT)
92 945,40 EUR (net of VAT) |
12.12.2030 |
12.12.2030 |
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5 |
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Задвижки запорные |
1.000 |
0% |
Yes - taxes excluded |
118 040,66 EUR (including VAT)
92 945,40 EUR (net of VAT) |
12.12.2030 |
12.12.2030 |
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| Requirements for procurement participants: |
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View participant requirements
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| Requirements for the product: |
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№
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Requirement |
| 1 |
Required documents:
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| 2 |
Required documents:
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| 3 |
Required documents:
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View product requirements
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Participation forms:
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Application form of contractor enterprise / service enterprise
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Procurement bid
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Cost summary table for goods delivery
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Technical proposal
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Record of successfully performed contracts for goods delivery
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Actions:
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Check out the rules of procedure
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Submission of bids through the System guarantees that the bids will
be considered by the organizer of the procurement procedure 