Request for Proposals No. 2730822 
Overhaul (reinforcement) of the crane beams and columns along the "D" row of the 8-53 axis of shop 8.

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Overhaul (reinforcement) of the crane beams and columns along the "D" row of the 8-53 axis of shop 8.

OKPD2 category:
Quantity:1 услуга
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:02.08.2021 15:00
Last edited:02.08.2021 11:32
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:The recommended deferral of payment is 90 calendar days from the date of the signing of the work done and the invoice is invoiced.
Delivery terms:09.08.2021. to 10.10.2021
Georeferencing:623100, Russia, Sverdlovsk region, Pervouralsk, Trading street, 1
Comments:
ATTENTION! If your organization is not accredited by the CHTPA Group, it is necessary to apply for accreditation at the latest via the following link: https://chelpipe.ru/suppliers/pipe-division/accreditation/. This requirement applies to all suppliers (and TZP members) of the CHPZ group of companies, regardless of whether there has been contractual relations over the last year or not.
Accreditation will then need to be held once a year. A non-accredited participant is not automatically allowed prior to participating in the procurement processation and prior to the conclusion of the contract. Documents that need to be attached to the accreditation application (at the above link) are as follows:
1. Constituent documents.
2. Document on the powers of the sole executive body.
3. Power of attorney of the person authorized to sign.
4. Certificate of Registration/EGRUL Registration Sheet (Extract from EGRUL shall not be accepted).
5. Tax and Accounting Certificate F1 (Balance), F2 (Financial Performance Report).
6. Potential Counterparty Questionnaire (the form is available for download).
7. Enterprise card.
8. Information letter on the possibility of applying the OOS.
If you have questions, you can contact an on-line consultant on the website or by phone number - 8 (351) 255-73-33.

Please read the Notice to the Procedure carefully.

Registration and submission by participants at B2B - Center is free. No electronic-digital signature is required. If you have questions about registration and placement, please contact tel.8 (495) 989-85-19, Ps.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 технического специалиста:
Пономарев Александр Викторович
Начальник отдела эксплуатационного контроля и ремонта зданий и сооружений
8 (3439) 27-77-77 доб.67306
aleksandr.ponomarev@chelpipegroup.com

Контактная информация организатора:
Даньшова Яна Вадимовна
Менеджер управления закупки услуг
8 (3439) 27-77-77 доб.67029
yana.danshova@chelpipegroup.com
Требования к поставщику:1.Обязательное посещение объекта.
2.Все материалы, оборудование, инструменты и техника, используемые Подрядчиком для производства работ, должны иметь соответствующие сертификаты, технические паспорта и др.документы, удостоверяющие их качество.
3.Требования к безопасности оказываемых услуг-согласно положениям, действующим на АО "ПНТЗ".
4.Все работы должны проводиться согласно утвержденного ПОР.
5.Ведение документов:
- сертификаты на используемые материалы;
- исполнительная документация.
6.Обязательное обеспечение безопасности сотрудников цеха от падания строительного мусора.
7.Места складирования строительного мусора, строительного материала или инструмента Подрядчика, согласовывать с руководством цеха.
8.По окончанию работ обязательное предоставление исполнительной документации.
9.В случае необходимости иметь возможность организации скользящего графика работ, в том числе в выходные дни.
Требования к материалам:Материалы необходимые для проведения работ Исполнителя работ (Подрядчика).
Требования к документации:Состав документов к заявке:
1. Коммерческое предложение (по форме Приложения 2).
2. Анкета (по форме Приложения 3).
3. Уставные документы.
4. Выписка СРО.
5. Техника и оборудование, необходимые для выполнения работ.
6. Опыт проведения аналогичных работ.
7. Квалифицированный персонал.
Заявки, поданные на торговой площадке, без пакета документов рассматриваться не будут.
Документы предоставить в формате PDF.

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