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
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
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.
:
30 minutes
Payment terms:
The payment of the contract price is made by the Customer upon completion of all the Works under the Contract and the transfer by the Contractor to the Customer of the Results of work, with a delay of the maximum payment period of not more than 30 calendar days from the date of signing by the Parties of the Acceptance Act of the completed facility (form KS-14), subject submission by the Contractor to the Customer of the complete set of the following documents:
ü signed by the Parties of the Acceptance Act of the completed Construction of the Facility (form COP-14);
ü signed by the Parties of the Acceptance Act of completed works (form KS-2);
ü Copies of Acceptance Certificates for the complete set of as-built documentation (including permission to put the Object into operation), Operational documentation signed by the Parties;
ü signed by the Parties of the Certificate of the cost of the work performed (form COP-3);
When completing the KS-3 form by the Contractor, it is mandatory to include (in full compliance with the Summary Estimated Calculation) the following columns: "Serial number"; "Local Estimated Number"; "Name of work", the columns should be arranged in ascending order.
Акт Act signed by the Parties in the form Vn-M-05 (used when the Contractor performs dismantling works under the Contract);
ü of the original invoice;
ü original invoice
subject to the absence of claims and requirements from the Customer on the quality and timing of the work performed.
Delivery terms:
start of work: October 07, 2019
completion of works: "December 30, 2019
Venue of bids examination:
443100, Россия, Самарская обл., г. Самара, ул. Маяковского, 15
Comments: Senozhatsky I.V., Deputy Head of the OPR for Samara State District Power Plant tel: (846) 279-75-70; Leading Engineer for Technical Supervision tel: (846) 279-75-37
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.
Контактное лицо:
Контактная информация для справок: начальник отдела проведения закупок Толмачева Екатерина Валерьевна, тел. (846) 279-64-73, e-mail: Ekaterina.V.Tolmacheva@tplusgroup.ru , главный специалист Фёдоров Андрей Владимирович, тел. (846) 279-64-39, e-mail: Andrey.Fedorov@tplusgroup.ru
