Open one-stage request for proposals № OZP-175/VF for the right to conclude a contract for the dismantling of stationary compressors № № 3, 4 for the needs of the branch "Vladimirskiy" PJSC "t Plus" (Vladimirskaya CHP-2)
Open one-stage request for proposals № OZP-175/VF for the right to conclude a contract for the dismantling of stationary compressors № № 3, 4 for the needs of the branch "Vladimirskiy" PJSC "t Plus" (Vladimirskaya CHP-2)
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
43.11.10.000 Работы по сносу зданий и сооружений
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 terms:
1) If the participant belongs to the subjects of small and medium business:
Payment with deferred payment not more than 30 (thirty) calendar days from the date of signing by the Parties of the Act of acceptance of completed works, provided the contractor provide the customer with a complete set of the following documents:
- Signed by the Parties of the act of acceptance of executed works (form KS-2);
- Signed by the parties of the certificate on the cost of performed works (Form KS-3);
- Original account;
- Original Invoice,
Subject to the absence of claims and requirements from the customer on the quality and terms of performance of the work.
Payment of the contract price is made by the customer by cashless transfer of funds to the current account of the contractor or by other means stipulated by the Agreement and/or the applicable legislation of the Russian Federation.
2) If the participant does not belong to the subjects of small and medium business:
Payment with deferred payment of not less than 60 (sixty) and not more than 90 (ninety) calendar days from the date of signing by the Parties of the Act of acceptance of completed works, provided the contractor provide the customer with a complete set of the following documents:
- Signed by the Parties of the act of acceptance of executed works (form KS-2);
- Signed by the parties of the certificate on the cost of performed works (Form KS-3);
- Original account;
- Original Invoice,
Subject to the absence of claims and requirements from the customer on the quality and terms of performance of the work.
Payment of the contract price is made by the customer by cashless transfer of funds to the current account of the contractor or by other means stipulated by the Agreement and/or the applicable legislation of the Russian Federation.
Delivery terms:
according to the requirements of the purchase documentation
Venue of bids examination:
600016, Россия, Владимирская обл., г. Владимир, ул. Большая Нижегородская, д. 108
Date and time of bids consideration:
21.02.2019 15:00
Results date and time:
12.04.2019 14:00
Georeferencing:
108 Bolshaya Nizhegorodskaya str., Vladimir, Vladimir region, 600016, Russia
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.
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.
