Request for Proposals No. 2608519 
Inspection of the roof of the boiler room of the main building in axes 45-56 with the development of design and working documentation for overhaul (restoration) of the roof for the branch "Surgutskaya GRES-2" of PJSC "Unipro" in 2021

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OKPD2 category:
Quantity:1 усл.ед
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:24.03.2021 12:12
Last edited:17.03.2021 12:27
Organizer (Initiator):PAO "Unipro"
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
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:Preferred conditions:
Payment under the Contract is made by the Customer by transferring funds to the account of the Contractor within 80 (eighty) calendar days after the Parties have signed the Acceptance Certificate for the work performed for each stage in accordance with the Scheduled work plan (Appendix No. 2 to the Contract), if there is a corresponding the invoice of the Contractor (if it is to be issued in accordance with clause 4.3 of the Agreement). The customer makes a payment in the amount of 90%, including VAT, of the cost specified in the Acceptance Certificate of the work performed for the corresponding stage, signed by the Parties. The final settlement under the Agreement is carried out in accordance with clauses 4.6.-4.9., 4.11. Of the contract. In case of proper performance by the Contractor of all obligations under the Agreement, the warranty deductions are paid by the Customer in full to the Contractor within 80 (eighty) calendar days from the date of acceptance of the work by the Customer in full and the Customer signing the Final Certificate of acceptance of the work performed (clause 3.2. Of the Agreement).
Delivery terms:In accordance with the requirements of the Customer's Terms of Reference.
Georeferencing:628406, Russian Federation, Tyumen Region, Khanty-Mansi Autonomous Okrug - Yugra, Surgut city, 23 Energostroiteley Street, building 34
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:Бабешко Юрий Сергеевич, руководитель группы закупок услуг.
Тел: +7 (3462) 38-12-41
Адрес электронной почты: Babeshko_Y@unipro.energy
ВАЖНАЯ Информация:Победителем запроса предложений может быть определен Участник, отвечающий требованиям запроса предложений и предложивший лучшие условия поставки товара (выполнения работ/ оказания услуг) по совокупности критериев, установленных документацией данного запроса предложений. Внимание! Автоматическое присвоение Системой ЭТП ранга (места) производится только по цене без учета всех критериев оценки, установленных документацией Заказчика и не может служить итоговой оценкой предложения Участника для определения Победителя.

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