Open one-stage request for proposals for the right to enter into an Agreement for the performance of work on Generation. KR repair of the circulating water conduit No. Levinka for the needs of Sormovskaya CHPP of the branch "Nizhegorodsky" of...
Open one-stage request for proposals for the right to enter into an Agreement for the performance of work on Generation. KR repair of the circulating water conduit No. Levinka for the needs of Sormovskaya CHPP of the branch "Nizhegorodsky" of PJSC "T Plus" Open one-stage request for proposals for the right to enter into an Agreement for the performance of work on Generation. KR repair of the circulating water conduit No. Levinka for the needs of Sormovskaya CHPP of the branch "Nizhegorodsky" of PJSC "T Plus"Collapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
43.29 Работы строительно-монтажные прочие
OKVED2 category:
43.9 Работы строительные специализированные прочие
Not applicable. Proposal shall cover the entire lot.
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:
Payment of the Contractual Price (of Works performed) is made by the Customer in the following order:
a) Payments for completed and accepted Works under the Work Order, with a delay of at least 30 and not more than 60 calendar days from the date of signing by the Parties of the Certificate of acceptance of completed Works (KS-2 form), provided that the Contractor submits to the Customer a complete set of the following documents:
ü the Certificate of acceptance of work performed under the Work Order signed by the Parties (form KS-2);
ü the Certificate of Acceptance of the completed construction of the Facility signed by the Parties (form KS-14) (applied when transferring the Result of work under the Agreement);
ü a Certificate of the cost of the work performed (form KS-3) signed by the Parties;
When completing the KS-3 form, the Contractor must include (in full compliance with the Consolidated Estimated Calculation) the following columns: "Serial number"; "Number of the Local Estimated Calculation"; "Name of the stage of work", the columns should be arranged in ascending order.
ü Copies of the Acceptance Acts of a complete set of Executive Documentation for the Work Order, signed by the Parties;
ü the act signed by the Parties in the form VN-M-05 in accordance with clause 7.1. Agreement (applied when the Contractor performs dismantling works);
ü original invoice;
ü original invoice,
provided that there are no claims and requirements on the part of the Customer for the quality and timing of the work performed.
Settlements under the Agreement are made by transferring funds to the Contractor's settlement account specified in the Agreement, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation.
In case of concluding an agreement with the SME, clause a) clause 3.7.1. is set out in the following edition:
a) settlements for the completed and accepted Works under the Work Order within 15 working days from the date of signing by the Customer signed and sent by the Contractor of the Delivery-Acceptance Certificate of the Works performed (form KS-2) on the basis of the invoice issued by the Contractor. The invoice is issued by the Contractor on time and in accordance with the requirements of the Tax Code of the Russian Federation.
Settlements under the Agreement are made by transferring funds to the Contractor's settlement account specified in the Agreement, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation.
Delivery terms:
Terms of performance of work / provision of services: 01.08. - 30.09.2021
This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
Контактное лицо:
Казаев Олег Александрович – Главный специалист отдела проведения закупок Исполнительного аппарата филиала "Нижегородский" ПАО "Т Плюс".
e-mail: Oleg.Kazaev@tplusgroup.ru
телефон: +7 (831) 2577111 доб. 22-99
