The right to conclude a contract for the performance of works "Overhaul of boiler unit No. 1" for the needs of Yoshkar-Ola CHP-2 branch of "Mari El and Chuvashia" PJSC "T Plus"
The right to conclude a contract for the performance of works "Overhaul of boiler unit No. 1" for the needs of Yoshkar-Ola CHP-2 branch of "Mari El and Chuvashia" PJSC "T Plus"
Procurement method (according to the procurement regulations):
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 Contract price (completed Works) is made by the Customer in the following order:
a) Payments for completed and accepted work on the Work Order are made by the Customer with a delay of at least 30 and no more than 60 calendar days from the date of signing by the Parties of the Act of Acceptance of completed Works (form No. KS-2), subject to submission by the Contractor To the customer of the complete set of the following documents:
- the Acceptance Certificate signed by the Parties of the completed work on the Work order (form No. KS-2);
- the Acceptance Certificate signed by the Parties for the completed construction of the Object (form KS-14) (used for the delivery of work on the last Stage of Work under the Contract and the transfer of the Result of work under the Contract);- a Certificate signed by the Parties on the cost of the work performed (form KS-3);
When filling out the CS-3 form by the Contractor, the following columns are necessarily included (in full accordance with the Estimated documentation): "Serial number"; "Number of the Local estimate calculation"; "Name of the stage of work", the columns are arranged in ascending order.
- Copies of acceptance certificates of the full set of Executive/Technical/The Initial Permit (including the permit to put the Facility into operation – is used when the work is completed on the last Stage of the work under the Contract and the transfer of the Result of the work under the Contract) / Operational documentation (if applicable) on the Work order signed by the Parties;
- an act signed by the Parties in the form Vn-M-05 in accordance with clause 7.1. of the Contract (used when the Contractor performs dismantling work on the corresponding Stage of work);
- the original invoice;
- the original invoice;
provided that there are no claims and requirements from the Customer on the quality and timing of the Work performed.
In case of conclusion of an agreement with the SMSP, paragraph a) is set out in the following wording:
a) payments for completed and accepted Work on the Work Order are made by the Customer within 7 working days from the date of signing by the Customer of the Act of Acceptance of Completed Work signed and sent by the Contractor (form No. 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.
Delivery terms:
Term of work (start and end): start of work – 10.07.2023; end of work – 31.08.2023.
Venue of bids examination:
428022, Россия, Чувашская Республика - Чувашия, г. Чебоксары, Марпосадское ш., д. 4
Date and time of bids consideration:
22.12.2022 14:00
Results date and time:
12.01.2023 14:00
Georeferencing:
47 Krylova str., Yoshkar-Ola, Mari El Republic, 424007, Russia
Comments: After the end of the bidding in the b2b System, participants upload the offer with the latest price without fail into an electronic envelope on the b2b ETP in accordance with the requirements of the documentation in scanned form (Form 1 "Letter of offer submission", Form 2 "Technical proposal", Form 4 "Cost estimate" are necessarily uploaded in separate files in the format Word/Excel).
Venue of bidding:
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.
