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Request for Proposals No. 2738105 
58-T_ Development of design and estimate documentation for the renovation of the elevator facilities (replacement of elevators TVP-1, TVP-2, EF, POK-2, V-14).

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OKPD2 category:
Quantity:1 лот
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:09.09.2021 12:01
Last edited:03.09.2021 11:53
Organizer (Initiator):PAO "Unipro"
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:		Yes
Ranking of bids
In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal.
:		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.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes.
:		30 minutes
Payment terms:Payment under the Contract is made by the Customer by transferring funds to the Contractor's settlement account within 80 (eighty) calendar days after the Parties sign the Act of Delivery and Acceptance of the completed works in accordance with the Work Schedule (Appendix No. 2 to the Contract), if there is a corresponding invoice of the Contractor (if it is to be issued in accordance with clause 4.3 of the Contract). The Customer makes a payment in the amount of 90 %, including VAT, of the cost specified in the Act of Delivery and acceptance of the completed works, signed by the Parties. The final settlement under the Agreement is carried out in accordance with paragraphs 4.6.-4.9., 4.11. The contract. In case of proper fulfillment by the Contractor of all obligations under the Contract, the guarantee deductions are paid by the Customer in full to the Contractor within 80 (eighty) calendar days from the date of acceptance of the works by the Customer in full and the signing by the Customer of the Final Act of delivery and acceptance of the completed works (paragraph 3.2. Agreement).
Delivery terms:According to the technical task in full.
Georeferencing:662328, Krasnoyarsk Territory, Sharypovsky district, industrial base of Power engineers, house 1/15
Comments:
For all technical issues of working in the system www.B2B-Center.ru You can contact us by phone: +7 (495) 989-85-19, 8 800 555-85-19 ext. 7610.

The participant must independently pass accreditation in the supplier database of PJSC "Unipro" on the official website of the company: http://www.unipro.energy/purchase/accreditation/.

The request for proposals is not a tender (tender, auction) in accordance with Articles 447 – 449 of the Civil Code of the Russian Federation or a public tender in accordance with Articles 1057 - 1061 of the Civil Code of the Russian Federation, or other regulated procurement procedures (procurement methods) provided for by the legislation of the Russian Federation.
The organizer has the right to refuse to conduct a request for proposals, as well as to complete the request for proposals procedure without concluding a contract based on its results at any time, while the organizer does not reimburse the participant for the costs incurred by him in connection with the preparation and participation in the request for proposals procedure. The Organizer has the right to make changes to the Notification and Documentation, as well as to extend the deadline (date and/or time) for submitting Proposals.

SPECIAL CONDITIONS for the preparation of the offer.

For the detailed preparation of the proposal, for the Development of design and estimate documentation, the arrival of specialists from organizations is welcome to study the object in order to obtain the most objective assessment of the scope of work.

The procurement participant must:
1. Send a qualified representative to the Berezovskaya GRES branch in Sharypovo, Krasnoyarsk Territory, and inform the Customer in writing about this.
2. The letter should be issued on the letterhead of the organization, indicating the full name of specialists, positions, goals of arrival and terms of visit.
3. Together with the Customer's representative, conduct a survey of the object.

Drawings and other documentation are provided by the organizer upon additional request. If you have any questions about the provision, please contact the purchasing contact person.

For the subject of purchase, please contact: Yaganova Tatyana Mikhailovna,
Phone: +7 (39153) 71257.
Email address: Yaganova_T@unipro.energy
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.
Контактное лицо:—
ВАЖНАЯ Информация:Победителем запроса предложений может быть определен Участник, отвечающий требованиям запроса предложений и предложивший лучшие условия поставки товара (выполнения работ/ оказания услуг) по совокупности критериев, установленных документацией данного запроса предложений. Внимание! Автоматическое присвоение Системой ЭТП ранга (места) производится только по цене без учета всех критериев оценки, установленных документацией Заказчика и не может служить итоговой оценкой предложения Участника для определения Победителя.

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

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