Open one-stage request for proposals for the right to enter into an Agreement for the performance of work on the technical re-equipment of the circulation pump No. 3 with the installation of a hydraulic drive for the needs of the Sormovskaya CHPP...
Open one-stage request for proposals for the right to enter into an Agreement for the performance of work on the technical re-equipment of the circulation pump No. 3 with the installation of a hydraulic drive for the needs of the Sormovskaya CHPP of the Nizhny Novgorod branch of PJSC T Plus Open one-stage request for proposals for the right to enter into an Agreement for the performance of work on the technical re-equipment of the circulation pump No. 3 with the installation of a hydraulic drive for the needs of the Sormovskaya CHPP of the Nizhny Novgorod branch of PJSC T PlusCollapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
43.29 Работы строительно-монтажные прочие
OKVED2 category:
43.9 Работы строительные специализированные прочие
Not applicable. Proposal shall cover the entire lot.
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:
Payment of the Contract Price is made by the Customer upon the completion of all Works under the Agreement and the Contractor transferring the Results of the Works to the Agreement by the Contractor with a delay of at least 30 and no more than 60 calendar days, and in the case of a contract with a small and medium-sized business entity - within 15 (fifteen) workers days from the date of signing by the Parties of the Act of completed construction of the Facility (form KS-14), provided that the Contractor submits to the Customer a complete set of the following documents:
ü the acceptance certificate of the completed construction of the Facility signed by the Parties (form KS-14);
ü the Act of acceptance of completed works signed by the Parties (form KS-2);
ü Copies of Acceptance Certificates for a complete set of Executive Documentation signed by the Parties
ü a Certificate of the cost of the work performed, signed by the Parties (form KS-3);
When completing the KS-3 form by the Contractor, the following columns must be included (in full compliance with the Estimate): "Serial number"; "Number of the Local estimate calculation"; "Name of work", columns should be arranged in ascending order.
ü the act signed by the Parties in the form VN-M-05 in accordance with clause 7.2. The Agreement (applied when the Contractor under the Agreement performs dismantling works);
ü original invoice;
ü original invoice;
ü signed by the Parties the Act on the acceptance and delivery of the repaired, reconstructed, modernized fixed assets (form No. OS-3) (applied when transferring the Result of work under the Agreement),
provided that there are no claims and requirements from the Customer for the quality and timing of the work performed.
Payment of the Contract Price is made by the Customer by wire transfer of funds to the account of the Contractor, or in any other way provided for by the Agreement and / or the current legislation of the Russian Federation
Delivery terms:
Terms of rendering services: 01.11.2021 - 30.11.2021
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:
Казаев Олег Александрович – Главный специалист отдела проведения закупок Исполнительного аппарата филиала "Нижегородский" ПАО "Т Плюс".
e-mail: Oleg.Kazaev@tplusgroup.ru
телефон: +7 (831) 2577111 доб. 22-99
