Open one-stage request for proposals for the right to enter into an Agreement for the performance of works "Generation. Repair of equipment for the NSTHP HVO for the needs of Novogorkovskaya CHPP of the branch "Nizhegorodsky" of PJSC "T Plus"
Open one-stage request for proposals for the right to enter into an Agreement for the performance of works "Generation. Repair of equipment for the NSTHP HVO for the needs of Novogorkovskaya CHPP of the branch "Nizhegorodsky" of PJSC "T Plus" Open one-stage request for proposals for the right to enter into an Agreement for the performance of works "Generation. Repair of equipment for the NSTHP HVO for the needs of Novogorkovskaya CHPP of the branch "Nizhegorodsky" of PJSC "T Plus"Collapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
33.12 Услуги по ремонту оборудования
OKVED2 category:
33.1 Ремонт и монтаж металлических изделий, машин и оборудования
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:
Terms of payment:
1) If the Participant belongs to small and medium-sized businesses:
Payments for the completed and accepted Works under the Work Order and the transfer by the Contractor to the Customer of the Result of the work, within 15 working days from the date of the signing by the Customer of the Certificate of acceptance of the completed Works (form KS-2) signed and sent by the Contractor on the basis of the invoice issued by the Contractor. The invoice is issued by the Contractor on time and in accordance with the requirements of the Tax Code of the Russian Federation
Settlements under the Agreement are made by transferring funds to the settlement account of the Contractor specified in the Agreement, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation
2) If the Participant does not belong to small and medium-sized businesses:
settlements for the completed and accepted Works under the Work Order and the Contractor's transfer to the Customer of the Work Result, with a deferred payment of at least 60 (sixty) and no more than 90 (ninety) calendar days from the date of signing by the Parties of the Acceptance Certificate of the Work performed (form KS-2 ), provided that the Contractor submits to the Customer a complete set of the following documents:
ü the Certificate of Acceptance of Work Completed under the Work Order signed by the Parties (form KS-2);
ü a Certificate of the cost of the work performed (form KS-3) signed by the Parties;
When completing the KS-3 form, the Contractor must include (in full compliance with the Consolidated Estimated Calculation) the following columns: "Serial number"; "Number of the Local Estimated Calculation"; "Name of the stage of work", the columns should be arranged in ascending order.
ü Copies of Acceptance Certificates for a complete set of Executive Documentation for the Work Order, signed by the Parties;
ü the act signed by the Parties in the form VN-M-05 in accordance with clause 7.1. Agreement (applied when the Contractor performs dismantling works for the relevant Stage of work);
ü original invoice;
ü original invoice,
3) subject to the absence of claims and requirements on the part of the Customer for the quality and timing of the work performed
4)
Settlements under the Agreement are made by transferring funds to the settlement account of the Contractor specified in the Agreement, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation
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.