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General information
 Procurement documentation - 14
 Proposals - 1
 Request for price reduction
 Protocols
 Changes - 9
 

Procurement notice "Procurements in pursuance of revenue agreements № 3044585"  
Form and procurement method:
Opened procurements in pursuance of revenue agreements in electronic form without prequalification
Number of the procurement on the official website:
230323/0591/291
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) № 21688/272 "Supply of pipelines for the construction of power units No. 1,2 of the Ruppur 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]
№ 21688/272 "Supply of pipelines for the construction of power units No. 1,2 of the Ruppur NPP"
Item №1
Pipelines
161 443 009,70 руб. including VAT Bidding is over
Item №2
Pipelines
Item №3
Pipelines
Item №4
Pipelines
Item №5
Pipelines

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General price:
161 443 009,70 руб.
Publication date:
23.03.2023 11:22
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, № 21688/272 "Supply of pipelines for the construction of power units No. 1,2 of the Ruppur NPP"

Hide lot №1
Procurement notice "Procurements in pursuance of revenue agreements № 3044585-1" (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
Joint stock company "Atomstroyexport" Место нахождения (en): 127434 7701186067 997650001
Subject of procurement:
Право заключения договора на (en) № 21688/272 "Supply of pipelines for the construction of power units No. 1,2 of the Ruppur NPP"
Subject matter of the contract by lot:
№ 21688/272 "Supply of pipelines for the construction of power units No. 1,2 of the Ruppur NPP"
Category of product:
[25.30.12.111]
The initial (maximum) contract price:
161 443 009,70 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:
23.03.2023 11:22
Date and time of the bid submission deadline:
06.04.2023 10:00
Bid opening date:
06.04.2023 10:00
End date for bids consideration:
05.06.2023 23:59
Date of bid evaluation and summing up of the procurement results:
05.06.2023
Deadline for contract conclusion since winner selection:
03.07.2023
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
1 Pipelines Трубы чугунные напорные и соединительные части к трубопроводам 1992.960 KGM 20% No - taxes included 22.01.2024 22.01.2024
2 Pipelines Трубы чугунные напорные и соединительные части к трубопроводам 320.370 KGM 20% No - taxes included 22.01.2024 22.01.2024
3 Pipelines Трубы чугунные напорные и соединительные части к трубопроводам 672.620 KGM 20% No - taxes included 22.01.2024 22.01.2024
4 Pipelines Трубы чугунные напорные и соединительные части к трубопроводам 685.080 KGM 20% No - taxes included 22.01.2024 22.01.2024
5 Pipelines Трубы чугунные напорные и соединительные части к трубопроводам 373.680 KGM 20% No - taxes included 22.01.2024 22.01.2024

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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) 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;
  • 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.
  • 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)
  • 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;
  • copies of constituent documents as amended from time to time (for legal entities);
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 non-presence of procurement participants, their subcontractors (co-executors), 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 referred to as Resolution No. 1300) and Decree of the Government of the Russian Federation No. 851 dated 05/11/2022 "On Measures to Implement Decree of the President of the Russian Federation No. 252 dated May 3, 2022" (hereinafter referred to as Resolution No. 851).

Required documents:

  • - if the Town-Planning Code of the Russian Federation requires the competitive bidding participant to be a SRO member: e an extract from the member register of such participant’s SRO must be provided granted no sooner than one month prior to the expiry of the initial term for submitting the applications. For the members of SRO established for the persons executing the construction, the following extracts shall be accepted: - an extract from the member register of the participant’s SRO established in the same region of the Russian Federation in which the participant is incorporated, if SRO does exist in such region of the Russian Federation; - an extract from the member register of the participant’s SRO established in any of the regions of the Russian Federation directly neighboring to the one in which the participant is incorporated, provided that no SRO is found in such region of the Russian Federation; e any of the following documents issued by a regulatory authority which supervises SRO activities to confirm a SRO status granted to a non-profit organization: - resolution of the Federal Environmental, Industrial and Nuclear Supervision Service issued in accordance with the legislation of RF, - letter from the Federal Environmental, Industrial and Nuclear Supervision Service addressed to the SRO or to the participant of competitive bidding, - extract made by the Federal Environmental, Industrial and Nuclear Supervision Service from the state register of self-regulatory organizations based on the membership of persons carrying out the relevant type of activities. - an extract from the register of SRO members should contain information on the right to perform work under a contract concluded using competitive methods of contracting, indicating the types of work and facilities for which the right to perform these works is given.
8 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
9 availability of the right to dispose of the proposed equipment (according to the nomenclature of specifications (Appendices 1.1, 1.2 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 specifications (Appendices 1.1, 1.2 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.
10 necessary supply experience: (only experience of the participant of competitive bidding shall be considered; experience of other persons engaged by the participant of competitive bidding for performance of the contract shall not be considered): the participant of competitive bidding shall have the supplies of equipment of safety classes 1 and/or 2 and/or 3 as per ____ (please, specify federal standards and rules in the field of nuclear power use (hereinafter FSR) depending on NF, safety of which is influenced by the offered equipment ) __________ (please, specify the required amount of accomplished supplies of equipment in the amount of 40% of the equipment cost based on calculation of IMP (initial (maximum) price) in money terms with rounding in accordance with general rules of rounding to thousands.) accomplished in 20__-20__ (the period includes the last three calendar years and the elapsed period of the current calendar year before the originally set date for opening access to applications) under the concluded contracts and/or (only the bidder’s experience is considered; experience of other persons engaged by the bidder for contract execution shall not be considered): the bidder shall have supplies of the type of equipment to be purchased completed in 20___ - 20___ (the period includes three last calendar years and time elapsed in the current year before the initially established time of bid access) within the contract concluded ________ (specify the required amount of completed equipment supplies equal to 40% of the equipment price according to the IMP calculation in monetary terms rounded according to general rules for rounding to thousands). When reviewing for compliance with this requirement for the amount of 40% of the equipment price according to IMP calculation in monetary terms for the procurement of equipment of class 3 according to FRR and/or equipment subject to mandatory manufacturing inspection and conformity assessment in the form of acceptance according to NP-071, experience of the supply of equipment of safety classes 1 and/or 2 and/or 3 as per FRR and experience of the supply of type or equipment without safety classes as per FRR shall be summed up.

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.
11 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.
12 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
13 necessary manufacturing experience: Manufacturer specified in the application of the participant of competitive bidding as a manufacturer of the offered equipment should have the work which are related to manufacture ______ (it may specify kind/ type of the equipment pursuant to the subject of the competitive bidding) of the equipment of safety classes 1 and/or 2 and/or 3 as per ____ (please, specify standards and rules depending on NF, safety of which is influenced by the offered equipment not less than ________ (if 1 (one) item of the equipment is purchased, then specify “not less than 1 (one) item”; if more than 1 (one) item of the equipment is purchased, then it may specify the quantity of not more than 40% items of the equipment from total volume of the competitive bidding, or in money terms, but not more than 40% of the equipment value in accordance with IMP (initial (maximum) price)) and which were completed in 20__-20__ (the period includes the last three calendar years and the elapsed period of the current calendar year before the originally set date for opening access to applications) under the concluded contracts and/or the Manufacturer specified in the bid as the manufacturer of the proposed equipment shall have completed manufacture in 20__-20__ (the period includes three last calendar years and time elapsed in the current year before the initially established time of bid access) within concluded contracts ____ (has the right to specify type of equipment according to the procurement subject matter) of equipment in the amount at least_____ (if 1 (one) equipment unit is procured specify “at least 1 (one) unit”; if more than 1 (one) equipment unit is procured, has the right to specify in the amount not more than 40% of equipment units from the total procurement scope or in monetary terms, but no more than 40$ of the equipment price according to IMP calculation). When reviewing for compliance with this requirements for the amount of 40% from the equipment price according to IMP calculation in monetary terms for the procurement of equipment of class 3 as per FRR and/or equipment subject to mandatory manufacturing inspection and conformity assessment in the form of acceptance as per NP-071, the experience of manufacturing of equipment of safety classes 1 and/or 2 and/or 3 as per FRR and experience of manufacturing of equipment without safety classes as per FRR shall be summed up.

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 The products must comply with the requirements specified in the Terms of Reference (Appendix No. 2 to the Procurement Notice/procurement Documentation) and Appendix No. 1.1 - 1.4 to the draft Contract (Appendix No. 1 to the procurement Notice/procurement documentation). The procurement participant should take into account that references in the procurement documentation to trademarks, service marks, trade names, patents, utility models, industrial designs, the name of the place of origin of the goods or the name of the manufacturer are only advisory, and not mandatory. The procurement participant may submit in his application for participation in the procurement other trademarks, service marks, trade names, patents, utility models, industrial designs, places of origin of goods or goods of other manufacturers, provided that the replacements made are compatible with each other, substantially equivalent (equivalent) or superior in quality to the goods specified in technical conditions (analogues).

Required documents:

2 The equipment offered for delivery is not lower than safety class 3 according to NP-001 must be designed by a developer who has 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 initially set in the notice of procurement and procurement documentation deadline for submitting applications), issued by the Federal Service for Environmental, Technological and Nuclear Supervision, to the developer of equipment, 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 the procurement documentation.

Required documents:

3 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