Painting of the inter-shop gas pipeline UGE From the GDS "Electrode" to point "A"
and from point "A" to "SibTEK" Painting of the inter-shop gas pipeline UGE From the GDS "Electrode" to point "A"
and from point "A" to SibTEK, according to the Requirements Specification (Assembly)Collapse
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43.29.19.190 Работы монтажные прочие, не включенные в другие группировки
43.34.10.140 Работы по окрашиванию прочих инженерных сооружений
43.99.90.190 Работы строительные специализированные прочие, не включенные в другие группировки
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 for the work performed is made by the Customer after 60 (sixty) calendar days after signing the acts on the performance of the work.
Delivery terms:
1. The work is carried out from the contractor's materials;
2. Availability of SRO for work;
3. Certification of IT and contractors on industrial safety of hazardous production facilities;
4. Completion of work - in agreement with the customer
5. Warranty period of 24 months
6. The Bidder who took part in the procedure (who made the offer) must provide a local estimate made on the basis of the above projects, taking into account all the work.
7. The Bidder who took part in the procedure (who made an offer) must attach a commercial offer
Georeferencing:
633216, Russia, Novosibirsk region, Iskitimsky district, M. Iskitimsky district, G.P. working settlement Linevo,
RP Linevo, Industrial zone
Comments: We draw your attention:
1. The Bidder who took part in the procedure (who made the offer), before the deadline for accepting bids, must provide an estimate for the work.
2. The cost of the materials and equipment used, including transportation costs and procurement and storage costs, is confirmed by payment documents upon delivery and acceptance of completed works. The cost of materials and equipment is compensated to the Contractor at the actual selling cost of the purchase, taking into account transportation and procurement and storage costs based on accounting, warehouse and production accounting data, taking into account optimal delivery schemes, but not more than the amount of funds provided for in the estimated documentation and the price of the Contract.
3. The cost of the Contractor's expenses related to the payment of VAT to suppliers of material resources and other organizations for the provision of services (VAT compensation) is confirmed by payment documents upon delivery and acceptance of completed works. The paid value of VAT is compensated to the Contractor at the actual selling price of the acquisition of resources and services received based on accounting, warehouse and production accounting data, but not more than the amount of funds provided for in the estimated documentation and the price of the Contract.
4. The customer considers all received proposals regardless of the possibility of providing the specified documents. Bidders who have submitted an bid with consent to provide the above documents will have a competitive advantage.
5. This request is not a Bid Notice of a tender (public tender) or a public offer and is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation, Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all received Offers for any reason or to terminate the selection procedure at any time, without incurring any liability to the Bidders.
Sending an offer (offer) The supplier guarantees that he is a bona fide taxpayer. At the request of the Buyer, the Supplier is obliged to provide tax reporting for the last reporting period, certified by the tax authority.
In the event that there is no tax reporting or does not allow to verify the Supplier's good faith with a sufficient degree of confidence, the Buyer has the right to request other documents confirming the possibility of independent fulfillment by the Supplier of delivery obligations, including, but not limited to: an extract from the staffing table with attached copies of employment contracts of persons involved in the performance of work, information on the ownership or lease of: office, warehouse, industrial premises, equipment / tools / mechanisms, vehicles.
If the specified documents are not provided, the Customer has the right to reject the offer (offer).
Contacts:
tel.: 8(38343)50-394 head of OSIR K.N.Molchanov
mail:KMolchanov@el6.ru
tel.: 8(38343) 50-436, economist E.G. Fefelova
mail: EFefelova@el6.ru
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.
