Organization of automated checkpoints
(supply, construction and installation, commissioning) at the entrance to the SPZ, taking into account the industrial site of Unit 4 of the Beloyarsk NPP in accordance with the statement of work and...
Organization of automated checkpoints
(supply, construction and installation, commissioning) at the entrance to the SPZ, taking into account the industrial site of Unit 4 of the Beloyarsk NPP in accordance with the statement of work and specificationCollapse
Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
Payment for the delivered Products is made by the Customer upon delivery within: 60 calendar days (30 calendar days if, based on the results of the procurement, the contract will be concluded with the SME entity) from the date the Consignee signs the act of incoming control after receiving the Products of good quality and in the proper completeness and presentation of documents.
Payment for work performed (stage of work) is made by the Customer upon their completion on the basis of the acceptance certificate of the work performed, a certificate of the cost of the work performed (f.KS-2, KS-3) and the Supplier's invoice within 45 calendar days (30 calendar days if, based on the results of the procurement, the contract will be concluded with the SME entity) from the date of signing the delivery certificate - acceptance of the work performed and the Supplier's transfer to the Customer a set of executive documentation (certificates of examination of hidden works, documents confirming the inspection monitoring of the quality of applied building materials (products), certificates of inspection of critical structures, work logs, executive schemes for work performed, acts of transferring objects for subsequent work to other organizations, other documents required by RD 11-02-2006), as well as copies of payment documents for materials used by the Supplier instead of those specified in the estimated standards.
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.
Documentation provision procedure:
Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.
Please note that this Prices Monitoring Request is a procedure aimed at enabling the Organizer to determine the maximum initial contract price for a call for bids to be held afterwards, and imposes no obligations on the Organizer as to entering into a contract.
Equivalents of the requested items may be offered:
