|
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 |
|
|
|
7701186067 |
526001001 |
|
|
Subject of procurement:
|
Право заключения договора на 24097/606 "Delivery a SPTA for the NPP "Ruppur" (bearings)"
|
|
Subject matter of the contract by lot:
|
24097/606 "Delivery a SPTA for the NPP "Ruppur" (bearings)"
|
|
Category of product:
|
[28.15.10.112]
[28.15.10.114]
[28.15.10.115]
[28.15.10.116]
[28.15.10.122]
[28.15.10.125]
[28.15.10.130]
[28.15.10.140]
[28.99.52.000]
|
|
The initial (maximum) contract price: |
8 359 840,26 руб. (including VAT)
6 966 533,59 руб. (net of VAT)
|
|
Performance terms:
|
In accordance with the draft contract
|
|
Payment terms:
|
No information available
|
|
Procurement bid security:
|
Not required |
|
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 |
|
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:
|
28.04.2025 17:45
|
|
Date and time of the bid submission deadline:
|
06.05.2025 10:00
|
|
Bid opening date:
|
06.05.2025 10:00
|
|
End date for bids consideration:
|
10.07.2025 23:59
|
|
Date of bid evaluation and summing up of the procurement results:
|
10.07.2025
|
|
Deadline for contract conclusion since winner selection:
|
17.07.2025
|
|
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 |
|
1 |
|
Подшипники качения |
4.000 |
20% |
Yes - taxes excluded |
5 632,00 руб. (including VAT)
4 693,33 руб. (net of VAT) |
31.08.2025 |
01.11.2025 |
|
|
2 |
|
Подшипники качения |
2.000 |
20% |
Yes - taxes excluded |
340 324,00 руб. (including VAT)
283 603,33 руб. (net of VAT) |
31.08.2025 |
01.11.2025 |
|
|
3 |
|
Подшипники качения |
2.000 |
20% |
Yes - taxes excluded |
35 830,00 руб. (including VAT)
29 858,33 руб. (net of VAT) |
31.08.2025 |
01.11.2025 |
|
|
4 |
|
Подшипники качения |
2.000 |
20% |
Yes - taxes excluded |
19 996,00 руб. (including VAT)
16 663,33 руб. (net of VAT) |
31.08.2025 |
01.11.2025 |
|
|
5 |
|
Подшипники качения |
2.000 |
20% |
Yes - taxes excluded |
27 340,00 руб. (including VAT)
22 783,33 руб. (net of VAT) |
31.08.2025 |
01.11.2025 |
|
Items shown 5 from 34
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:
|
View participant requirements
|
| Requirements for the product: |
View product requirements
|
|
Participation forms:
|
Procurement bid
|
Cost summary table for goods delivery
|
Technical proposal
|
Record of successfully performed contracts for goods delivery
|
|
|
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