|
Multi-stage procurement:
|
The procurement procedure is carried out in 1 stage.
|
|
Possibility of rebidding procedure:
|
Possibly
Attention! Suspension of rebidding is possible in accordance with paragraph
10 of section 1 of Appendix 12 of the RPMS
|
|
Organizer:
|
АКЦИОНЕРНОЕ ОБЩЕСТВО "АТОМКОМПЛЕКТ", Россия, 119180, Москва, 119180, г Москва, р-н Якиманка, ул Полянка Б., дом 25, корпус 1 |
|
Contact person of Organizer:
|
Бадалян Григорий Амбарцумович
Ведущий специалист |
|
Information about customers:
|
|
Name |
Contact information |
INN |
KPP |
|
|
|
7701186067 |
526001001 |
|
|
Subject of procurement:
|
Право заключения договора на 24097/530 Supply of drain pumps for the construction of power units No.5, 6 of Paks 2 NPP
|
|
Subject matter of the contract by lot:
|
24097/530 Supply of drain pumps for the construction of power units No.5, 6 of Paks 2 NPP
|
|
Category of product:
|
[33.20.39.100]
[28.13.14.129]
[28.13.14.192]
|
|
The initial (maximum) contract price: |
6 227 884,25 EUR (including VAT)
4 903 845,83 EUR (net of VAT)
|
|
Performance terms:
|
In accordance with the draft contract
|
|
Payment terms:
|
No information available
|
|
Procurement bid security:
|
|
Form of security |
Security amount and currency |
|
Bank guarantee, money
|
No information available
|
|
|
Contract performance security:
|
|
Advance repayment security:
|
|
Advance payment return form |
|
Bank guarantee, money, suretyship |
|
|
Securing contractual obligations:
|
|
Form of security |
Information about security |
|
Bank guarantee, money, suretyship |
|
|
|
Security of performance of guarantee obligations:
|
|
Form of security |
Information about security |
|
Bank guarantee, money, suretyship |
|
|
|
Evaluation criteria:
|
|
|
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:
|
21.02.2025 18:04
|
|
Date and time of the bid submission deadline:
|
18.04.2025 11:00
|
|
Bid opening date:
|
18.04.2025 11:00
|
|
End date for bids consideration:
|
07.05.2025 23:59
|
|
Date of bid evaluation and summing up of the procurement results:
|
16.05.2025
|
|
Deadline for contract conclusion since winner selection:
|
05.06.2025
|
|
Others:
|
|
Items:
|
Any VAT rate can be specified In the proposal before submitting
|
№ |
Name of the item |
Material Group |
Quantity |
Vat rate |
Comparison basis |
Price per unit |
Start of delivery |
End of delivery |
Customer name |
Additionally |
|
1 |
|
Насосы |
1.000 |
27% |
Yes - taxes excluded |
115 760,50 EUR (including VAT)
91 150,00 EUR (net of VAT) |
30.01.2029 |
30.01.2029 |
|
Critical products (
?
)
Audit is required (
?
)
|
|
2 |
|
Насосы |
1.000 |
27% |
Yes - taxes excluded |
115 760,50 EUR (including VAT)
91 150,00 EUR (net of VAT) |
30.01.2029 |
30.01.2029 |
|
Critical products (
?
)
Audit is required (
?
)
|
|
3 |
|
Насосы |
1.000 |
27% |
Yes - taxes excluded |
108 204,00 EUR (including VAT)
85 200,00 EUR (net of VAT) |
19.09.2029 |
19.09.2029 |
|
Critical products (
?
)
Audit is required (
?
)
|
|
4 |
|
Насосы |
1.000 |
27% |
Yes - taxes excluded |
108 204,00 EUR (including VAT)
85 200,00 EUR (net of VAT) |
19.09.2029 |
19.09.2029 |
|
Critical products (
?
)
Audit is required (
?
)
|
|
5 |
|
Насосы |
1.000 |
27% |
Yes - taxes excluded |
115 760,50 EUR (including VAT)
91 150,00 EUR (net of VAT) |
19.09.2029 |
19.09.2029 |
|
Critical products (
?
)
Audit is required (
?
)
|
Items shown 5 from 78
Browse items by lot
|
| Requirements for procurement participants: |
|
№
|
Requirement |
| 1 |
Required documents:
|
| 2 |
Required documents:
|
| 3 |
Required documents:
|
| 4 |
Required documents:
|
| 5 |
Required documents:
|
| 6 |
Required documents:
|
| 7 |
Required documents:
|
| 8 |
Required documents:
|
| 9 |
Required documents:
|
| 10 |
Required documents:
|
| 11 |
Required documents:
|
| 12 |
Required documents:
|
| 13 |
Required documents:
|
| 14 |
Required documents:
|
| 19 |
|
| 15 |
|
| 16 |
|
| 17 |
|
| 19 |
|
| 15 |
|
| 16 |
|
| 17 |
|
| 19 |
|
| 15 |
|
| 16 |
|
| 17 |
|
| 19 |
|
| 15 |
|
| 16 |
|
| 17 |
|
| 19 |
|
| 15 |
|
| 16 |
|
| 17 |
|
| 19 |
|
| 15 |
|
| 16 |
|
| 17 |
|
| 19 |
|
| 15 |
|
| 16 |
|
| 17 |
|
| 18 |
|
View participant requirements
|
| Requirements for the product: |
|
№
|
Requirement |
| 1 |
Required documents:
|
| 2 |
Required documents:
|
View product requirements
|
|
Participation forms:
|
Application form of manufacturer
|
Procurement bid
|
Cost summary table for goods delivery
|
Technical proposal
|
Record of successfully performed contracts for goods delivery
|
Evaluation criteria
|
|
|
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