LOT 1. JSC "SOT" Repair of the roof of the building 2 aisle of the workshop.
LOT 2. PJSC "ChTPZ" Overhaul of the roof, row T-H1, axis 75-86, TPP No. 5, overhaul of the roof, row V-G, axis 46-76, TPP No. 6.
LOT 1. JSC "SOT" Repair of the roof of the building 2 aisle of the workshop.
LOT 2. PJSC "ChTPZ" Overhaul of the roof, row T-H1, axis 75-86, TPP No. 5, overhaul of the roof, row V-G, axis 46-76, TPP No. 6. Carrying out work on the repair of roofing on industrial buildingsCollapse
OKPD2 category:
Show all (3 more)
41.20.30.000 Работы по возведению жилых зданий
43.91.11.000 Работы по монтажу несущих конструкций крыш
43.91.19.110 Работы строительные по устройству любых видов кровельных покрытий зданий и сооружений
43.91.19.120 Работы строительные по монтажу водосточных желобов, труб, кровельных сливов, а также по устройству плиточных и металлических сливов
43.91.19.190 Работы кровельные прочие, не включенные в другие группировки
43.91.19.130 Работы по ремонту, реставрации и воссозданию кровель на объектах культурного наследия
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
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 PREFERREDLY within 60 - 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).
Acceptance of works is carried out on a monthly basis upon the fact of work performed for a month. The Contractor, no later than the 23rd of the reporting month (i.e. before the signing of the acts of work performed), submits to the Customer for verification and signing, acts in the form of KS-6a (2 days before KS-2, i.e. maximum before 23rd of the month). The Contractor, no later than the 25th day of the reporting month, submits for consideration to the Customer for verification and signing the Acceptance Certificates for the work performed (forms KS-2), no later than 3 (three) working days before the end of the reporting month, Certificate of the cost of work performed (form KS-3) and costs and an invoice of the standard established in the Russian Federation.
Delivery terms:
Turnaround time:
August - October 2021
Other conditions:
1. ATTENTION! If your organization is not accredited by the ChTPZ Group, you must, no later than submitting an application for participation in the purchase (s) of the ChTPZ Group, apply for accreditation at: https://chelpipe.ru/suppliers/pipe-division/accreditation/
Accreditation is given for a year. A non-accredited participant is not automatically allowed to participate in rebidding on the procurement procedures of ChelPipe and until the conclusion of the contract (s).
2. Be sure to visit the Customer's site and inspect the subject of work / services before submitting an application for participation in the procurement !!!
3. Mandatory development and approval of the ERP (PPR), work schedule (before starting work);
4. Operating production.
5. The minimum quality guarantee period is 5 years.
6. Penalties for non-fulfillment of obligations under the agreement 1% for each day of delay.
7. Maintaining a general work log. Dismantling work is allowed to begin with written permission (in the general work log) from the curator of the object.
8. The contractor bears full financial responsibility in the event that precipitation is allowed to enter the facility where the repair work is being carried out.
9. The supply of materials is carried out by the Contractor. The materials used in the repair process must comply with the requirements of the estimate documentation. Replacement of materials is allowed only by agreement with the Customer in writing, provided that the materials offered by the contractor are not inferior to the quality parameters of the materials laid down in the approved estimate calculations and do not exceed the cost.
10. If necessary, be able to organize a sliding, flexible work schedule, including on weekends.
11. 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 (the list of banks is in Appendix 5 of the Procurement Documentation).
12. Signing of the standard form of the contract (Appendix No. 6 of the Procurement Documentation);
13. All generated wastes of IV hazard class, formed as a result of the work, the Contractor undertakes to independently take out for placement, disposal and neutralization with supporting documents.
14. Compliance with measures to prevent the spread of coronavirus infection:
- 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 territory of the enterprise;
- observe the mask regime throughout the territory of enterprises (work, walking, by car).
Georeferencing:
- 454129, Chelyabinskaya oblast, Chelyabinsk, ul. Mashinostroiteley 21
- 456656, RF, Chelyabinsk region, Kopeysk, st. Cosmonauts, 26
Comments: The application for participation in the trading procedure at the TP B2B-Center must be submitted in the form of a detailed commercial proposal (in the form of Appendix 2).
Applications submitted on the trading platform without a commercial offer will not be accepted for consideration. The format of the attached documents is PDF (each document is a separate file).
ATTENTION!!! If your organization starts cooperation with the Chelpipe Group for the first time or has not had any interactions with the Chelpipe Group over the past year, we recommend that you apply for accreditation at https://chelpipe.ru/suppliers/pipe-division/accreditation/
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:
Организатор
Паршиков Вячеслав Александрович
Менеджер управления закупки услуг
т. +7 351 255 68 03;
т. +7 950 737 77 29
vyacheslav.parshikov@chelpipegroup.com.
Контактная информация технического специалиста:
Спесивцев Алексей Анатольевич
тел. 8 (351) 255-73-33 доб.37312.
сот. 8-951-454-94-54
aleksey.spesivtsev@chelpipegroup.com
Требования к поставщику:
Работы должны выполняться организацией, имеющей:
1. Членство в СРО с допуском к работам на Опасных производственных объектах (ОПО).
2. Соответствующую материально-техническую базу:
2.1 Оборудование для выполнения монтажных (демонтажных) работ.
3. Квалифицированный персонал:
3.1. Специалисты, аттестованные:
- по ПБ (протоколы Ростехнадзора - А.1, Б.9.31, Б3.9);
- по ОТ, ПТМ (протоколы учебного центра);
- по охране труда при работе на высоте для 1, 2, 3 групп (протоколы учебного центра);
- удостоверения кровельщиков.
4. Наличие специалиста по строительному контролю
5. Опыт проведения подобных работ
Требования к материалам:
При возможности замены материалов, указанных в ТТР, на аналогичные без снижения качественных характеристик и понижения цены, необходимо перечень данных материалов согласовать с Заказчиком до подачи коммерческого предложения с учетом их стоимости.
Требования к документации:
1. Коммерческое предложение (по форме Приложения 2 Закупочной документации)
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) – для участвующих в тендерах ЧТПЗ впервые
3. Анкета (по форме Приложения 3).
4. Справка по технике и оборудованию, необходимых для выполнения комплекса работ (по форме справок 3.1, 3.2 в Приложении 3).
5. Справка по опыт проведения подобных работ (по форме справки 4.1 в Приложении 3)
6. Справка по кадровому составу предприятия (по форме справки 2.2 в Приложении 3)
7. Сканы всех квалификационных документов (согласно квалификационных требований к поставщику – указаны в Извещении в разделе «Квалификационные требования к поставщику» и в Техническом задании)
8. Бухгалтерский баланс на последнюю отчетную дату за 2020г. с отметкой/квитанцией о получении.
