Open one-stage request for proposals for the right to enter into an Agreement for the construction of a section of the fence of the coastal pumping station (BPS) for the needs of Dzerzhinskaya CHPP of the Nizhegorodsky branch of PJSC T Plus
Open one-stage request for proposals for the right to enter into an Agreement for the construction of a section of the fence of the coastal pumping station (BPS) for the needs of Dzerzhinskaya CHPP of the Nizhegorodsky branch of PJSC T Plus Open one-stage request for proposals for the right to enter into an Agreement for the construction of a section of the fence of the coastal pumping station (BPS) for the needs of Dzerzhinskaya CHPP of the Nizhegorodsky 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:
1) If the Participant belongs to small and medium-sized businesses:
Payment of the Contract Price is made by the Customer upon the completion of all Works under the Agreement and the transfer by the Contractor to the Customer of the Work Result, within 15 (fifteen) working days from the date of signing by the Parties of the Acceptance Certificate for the completed construction of the Facility (form KS-14), subject to the submission by the Contractor to the Customer of a complete set following documents:
the acceptance certificate of the completed construction of the Facility signed by the Parties (form KS-14);
the Act of acceptance of completed works signed by the Parties (form KS-2);
Copies of the Acceptance Acts of a complete set of Executive Documentation signed by the Parties;
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"; "Name of work", columns should be arranged in ascending order.
original invoice;
original invoice,
provided that there are no claims and requirements from the Customer for the quality and timing of the work performed.
Payment of the Contractual Price is made by the Customer by means of a non-cash 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
2) If the Participant does not belong to small and medium-sized businesses:
Payment of the Contractual Price is made by the Customer upon completion of all Works under the Contract and the transfer by the Contractor to the Customer of the Result of the Works, with a deferred payment of at least 30 (thirty) and no more than 60 (sixty) calendar dates from the date of signing by the Parties of the Acceptance Certificate of the completed construction of the Object (form KS-14 ), provided that the Contractor submits to the Customer a complete set of the following documents:
the acceptance certificate of the completed construction of the Facility signed by the Parties (form KS-14);
the Act of acceptance of completed works signed by the Parties (form KS-2);
Copies of the Acceptance Acts of a complete set of Executive Documentation signed by the Parties;
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"; "Name of work", columns should be arranged in ascending order.
original invoice;
original invoice,
provided that there are no claims and requirements from the Customer for the quality and timing of the work performed.
Payment of the Contractual Price is made by the Customer by means of a non-cash 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:
work completion period: June-September 2021
Venue of bids examination:
603005, Россия, Нижегородская область, Нижегородская область, город Нижний Новгород, ул. Алексеевская, д.10/16
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.
