Implementation works on the device of power system platform storage refrigerated containers on territory of District 2 of the JSC «novoroslesexport (device BKTP and feeder КЛ-10 kV BKTP).
(Purchase from small and medium-sized businesses).
Implementation works on the device of power system platform storage refrigerated containers on territory of District 2 of the JSC «novoroslesexport (device BKTP and feeder КЛ-10 kV BKTP).
(Purchase from small and medium-sized businesses).
Not applicable. Proposal shall cover the entire lot.
Hide bid prices during bids submission period:
Yes
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
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
Payment terms:
1 Option
Works for the customer makes a payment in the amount of 30% of the loan amount to the account "contractor" within 20 working days from the date of signing of the contract on the basis of the account provided by "Executor", subject to the provision of the return of the advance payment in the form of an irrevocable bank guarantee on 100% of the amount of the advance from the Bank-guarantor, pre-agreed with customer, based on accounts provided by "Contractor" and a copy of the Act of transfer of territory. Bank guarantee period should expire 30 working days after the date of completion of work under the contract.
Subsequent payments hereunder shall be made on the basis of monthly Certificates signed by the parties on the monitoring of construction and installation works and invoices for payment within 20 (twenty) working days after submission of the documents. The date of payment is the day of debiting the customer's current account to the account of the contractor "that confirms the payment order with the Bank's stamp customer. "Customer" of each payment due "Contractor", produces the retention of previously paid advance payment, in proportion to the volume of work performed. The signing certificate on monitoring confirms another stage payment works, does not constitute grounds for receipt of intermediate results or phases of work performed and does not involve transfer of ownership and risks to "Customer". "Contractor" is "customer invoice for the advance payment not later than five calendar days from the date of receipt of the deposit, on the basis of the relevant certificates of monitoring.
Of each payment due to the contractor, the customer will be withholding at a rate of 2.5% on the payment amount.
The final calculation is carried out after the completion of the Working Commission and according to the acts of acceptance of the executed works form # KS-2, help on the cost of work form the COP-3, Act of acceptance of the completed construction on the form of COP 11, COP-14 in the basis of accounts and invoices. From the final payment due to the contractor, the customer will be withholding at a rate of 2.5% on the payment amount.
The remaining 2.5% of the value of the contract, the contractor will be paid after the expiration of the warranty period. This amount represents retention monies may be paid to the contractor prior to the expiration of the warranty period if the Customer irrevocable bank guarantee for the remaining amount of the deductions (2.5% of the value of the contract) with an expiration date not earlier than the end of the warranty period.
Costs of formalization of this obligation imposed on the contractor.
Option 2
Advance payments hereunder shall be made by customer on a monthly basis based on Certificates signed by the parties on the monitoring carried out during the calendar month, period of not exceeding 20 working days from the date of granting of the "Customer account" on payment and inquiry on monitoring carried out during the calendar month of work. The date of payment is the day of debiting the customer's current account to the account of the contractor "that confirms the payment order with the Bank's stamp customer.
The signing certificate on monitoring confirms another stage payment works, does not constitute grounds for receipt of intermediate results or phases of work performed and does not involve transfer of ownership and risks to "Customer". "Contractor" is "customer invoice for the advance payment not later than five calendar days of the receipt of the prepayment amounts, on the basis of the relevant certificates of monitoring.
Of each payment due to the contractor, the customer will be withholding at a rate of 2.5% on the payment amount.
The final calculation is carried out after the completion of the Working Commission and according to the acts of acceptance of the executed works form the COP-2, help on the cost of work forms the COP-3, Act of acceptance of the completed construction on the form of COP 11, COP-14 based on account and invoices. From the final payment due to the contractor, the customer will be withholding at a rate of 2.5% on the payment amount.
Costs of formalization of this obligation imposed on the contractor.
The remaining 2.5% of the value of the contract, the contractor will be paid after the expiration of the warranty period. This amount represents retention monies may be paid to the contractor prior to the expiration of the warranty period if the Customer irrevocable bank guarantee for the remaining amount of the deductions (2.5% of the value of the contract) with an expiration date not earlier than the end of the warranty period.
Delivery terms:
, Krasnodar region, Novorossiysk, joint-stock company «novoroslesexport».
Venue of bids examination:
г. Новороссийск, ул. Мира, 2, каб. 509
Date and time of bids consideration:
16.01.2018 16:00
Results date and time:
16.01.2018 16:00
Georeferencing:
353900, Краснодарский край, г. Новороссийск, ул. Мира, д. 2
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.
Organizer has decided to cancel the call for bids.
Call for bids cancellation date: 17.01.2018 at 13:52.
Cancellation date: 16.01.2018
call for bids cancellation reason:
