Request for Proposals No. 2570715 
Overhaul of the pipeline for dumping the bath No. 7 into the tanks of the spent solutions of the pickling department of TPTs No. 5 of PJSC "ChTPZ"

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OKPD2 category:
Quantity:1 шт.
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:19.02.2021 14:00
Last edited:19.02.2021 07:27
Organizer (Initiator):JSC «Chelpipe».
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
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 is desirable within 30-90 calendar days from the date of signing the certificate of completion, with an advance payment it is necessary to provide a bank guarantee (list of banks in Appendix 5 of the Procurement Documentation).
Delivery terms:1. Terms of service provision: 2 quarter 2021
2. Be sure to visit the Customer's site and inspect the subject of work / services before submitting an application for participation in the purchase !!!
3. Operating production.
4. Delivery of mats required for repair is carried out by the Contractor. All materials used in the repair process must have certificates of conformity
5. Signing of the standard form of the contract (Appendix No. 6 of the Procurement Documentation);
6. Mandatory development and approval of ERP / PPR 10 days before the start of work;
7. The warranty period for the quality of the work performed begins from the moment the pipeline is put into operation by the Customer and must be at least 12 months.
8. Performance of work with high quality, within the specified time frame, in compliance with technology and technical documentation.
9. After the completion of the repair, provide certificates for the materials used and protocols of acts of hydraulic tests performed. After the completion of the repair, provide certificates for the materials used and protocols of acts of hydraulic tests performed.
10. Compliance with measures to prevent the spread of coronavirus infection:
- Work must be carried out by employees who are not in the "risk zone" (up to 60 years old),
- Employees working on the territory of PJSC "ChTPZ" must be citizens of the Russian Federation, residents of the Chelyabinsk region, or go through a two-week quarantine after arriving in the Chelyabinsk region from another region before starting work with the provision of supporting documents (travel tickets, rental contracts, etc.). ), or present a document confirming the passage of a coronavirus test no older than three days.
- All employees of the contractor must be provided with PPE, respirator masks, undergo daily body temperature control (thermal imagers are installed at the checkpoint), and also disinfect their hands with an antiseptic located at the checkpoint at each entrance to the enterprise;
- observe the mask regime throughout the territory of enterprises (work, walking, by car);
- observe a "social" distance of 1.5 m. when moving around the territory of enterprises.
11. Signing of the DC to the contract on the provision of PPE (Appendix 7 of the Procurement Documentation).
Georeferencing:454129, Russia, Chelyabinsk Region, St. Chelyabinsk str. Mashinostroitelov, 21
Comments:
Registration and bids submission at B2B-Center is free. Digital signature is not required. If any questions arise concerning registration and bids placement in the System, please, call 8(495)989-85-19 ext.7610; 8(800)555-85-19.
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:Контактная информация Организатора:
Павлова Наталья Викторовна
Менеджер управления закупки услуг
Тел. +7-351-255-73-33 доб. 36229, сот. +7-982-100-23-78 natalya.pavlova@chelpipegroup.com
Контактная информация технического специалиста:
Энергетик участка по обслуживанию и ремонту оборудования ТПЦ № 5
Абаринов Артем Геннадьевич
т.8 (351) 255-73-33 доб.37305; 8-919-314-11-89
artem.abarinov@chelpipegroup.com
Требования к поставщику:Работы должны выполняться организацией имеющей:
1. Допуск СРО с допуском на ОПО;
2. Опыт проведения подобных работ, подтвержденный референс-листом.
3. Соответствующую материально-техническую базу:
3.1. Оборудование для выполнения работ согласно прилагаемой ПСД.
3. Квалифицированный персонал, соответствующий характеру выполняемых работ (компетентность персонала должна быть документально подтверждена):
3.1. Протоколы РТН для РСиС:
- Б.3.9 (проектирование, строительство, реконструкция, кап.ремонт объектом металлургической промышленности)
- Б.9.31 (при использовании подъемных сооружении)
- А.1 (пром.безопасноть)
3.2 Аттестация по электробезопасности 2 группа.
Срок регистрации организации в качестве юридического лица, а также срок её постановки на налоговый учет должен составлять не менее 1 года.
Требования к материалам:3. Поставка материалов требуемых для ремонта осуществляется силами Подрядчика. Все применяемые в процессе ремонта материалы должны иметь сертификаты соответствия.
Требования к документации:Состав документов в заявке (обязательны для предоставления!!!):
1. Коммерческое предложение (по форме Приложения 2 Закупочной документации (ЗД))
2. Уставные документы (Устав, Протокол о назначении директора, Свидетельство о государственной регистрации юридического лица, Свидетельство о постановке на учет в налоговом органе, актуальная Выписка из ЕГРЮЛ)
3. Анкета (по форме Приложения 3 Закупочной документации).
4. Справка по ия (по форме справки 2.2 в Приложении 3 Закупочной документации)
7. Сканы всех квалификационных документов (согласно квалификационных требований к поставщику – указаны в Извещении в разделе «Квалификационные требования к поставщику» и в и в Техническом задании (Приложение 1 Закупочной документации)
8. Бухгалтерский баланс на последнюю отчетную дату с отметкой/квитанцией о получении
Документы предоставить в формате PDF!

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Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 16.03.2021 at 11:57
and selected the winner: (name hidden) submitting a bid dated of 10.03.2021 12:18
Notifications have been sent to bidders.
Total bids: 6. More >>