Not applicable. Proposal shall cover the entire lot.
Hide prices and bidders' names during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
Payment within 90 days after submission of the certificate of completion
Delivery terms:
1. Installation of automatic fire alarms in residential wagon houses, production and domestic premises in the autonomous shift camp of seismic survey party No. 23, license area Angaro - Lensky, location p. Karam, Irkutsk Region, the number of trailer homes - 124.
2. Installation of automatic fire alarm systems in residential car-houses, production and domestic premises in the autonomous shift camp of seismic survey party No. 17, license area Preobrazhensky, location p. Preobrazhenka, Irkutsk region, the number of wagon-houses - 8
The price of the proposal must include all costs associated with the installation of the alarm, including materials, and travel expenses, the cost of transporting personnel and material to the commercial the proposal is provided with an estimate.
Comments: Contact person:
Director of TNG-Lenskoe LLC Sayakhov Ilvir Rafisovich
83956560346
Contact person: Valiullin Ruslan Rinatovich, tel.: 8-9600698960
Rustam Magerranovich Pashayev Tel. +79274090866.
rustadel@ya.ru
The required set of documents for concluding the contract:
1. A copy of the charter (in the latest version) with all changes
2. A copy of the document confirming the state registration of a legal entity or individual entrepreneur (certificate of state registration, assignment of OGRN).
a copy of the certificate of tax registration of a legal entity or an individual entrepreneur.
3. Extract from the Unified State Register of Legal Entities (for legal entities) or an extract from the Unified State Register of Legal Entities (for individual entrepreneurs), valid as of the date It can be obtained by the Holding Company both from a counterparty and independently using online services.
4. A copy of the document confirming the authority of the counterparty's representative to sign the agreement (decision of the founders on the appointment of the director; order on the appointment of the executive body (director, etc.); a copy of the power of attorney - if the contract is signed by the counterparty by its representative by a power of attorney).
5. Copies of licenses for specific types of activities under the concluded agreement (if this activity is subject to compulsory licensing),
6. Financial statements as of the last reporting date with a note of acceptance by the tax authorities.
7. Declarations on basic taxes for the last reporting periods.
8. Calculation of insurance premiums on the average number of employees.
Any legal entity, regardless of the legal form, form of ownership, location and place of origin of capital, or any individual, including including an individual entrepreneur who meet the requirements stated in this Documentation.
At the end of the first stage of the tender, the reflow procedure will be carried out, the date of reflow no later than 3 days after the end of the first stage.
- this request for proposals procedure is not a tender and it is not
regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation.
- the tender is also not a public tender and is not regulated by Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation.
- the organizer has the right to refuse the offers received for any reason or
terminate the request for quotations at any time without incurring any liability
to the Request for Proposals Participants.
"Payment for work completed/delivered goods is made in the following order:
- Payment for 80% of work completed/goods delivered
by the customer/buyer... (payment terms).
- The remaining 20% of the work/goods delivered is reserved and paid in
within 10 calendar days after the occurrence of one of the following events
one of the following), whichever comes first (but, in any
in case not earlier than payment of 80% of the cost of work/goods delivered:
a) The contractor/supplier has provided the customer/buyer with a copy of the VAT declaration file
(including the "Sales Ledger Details..." section) filed with the tax authority in
electronic form, and a copy of the tax authority's notification on the entry of information specified in
tax return (calculation) in electronic form (confirming the absence of errors)
and contradictions in the declaration file). The declaration must contain the relevant invoice-
invoices under this agreement and meet the current requirements to the procedure for its
filling out and the format of the submission in electronic form. Files are being sent
contractor/seller to customer/buyer by e-mail:... (address);
b) The tax authority based on the results of a desk audit of the declaration to the customer/buyer for
VAT did not refuse to deduct VAT amounts on the relevant invoices."
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.
