Open request for proposals No. OZP-366 / VF for the right to conclude an agreement to perform work "Overhaul of a 50 mm SGU No. 52329 of the T-Jet 70-4 compressor booster compressor station of the 230 MW CCGT unit at Vladimirskaya CHPP-2" for the...
Open request for proposals No. OZP-366 / VF for the right to conclude an agreement to perform work "Overhaul of a 50 mm SGU No. 52329 of the T-Jet 70-4 compressor booster compressor station of the 230 MW CCGT unit at Vladimirskaya CHPP-2" for the needs of the Vladimirsky branch of PJSC T Plus in 2021Collapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
33.12.19.000 Услуги по ремонту и техническому обслуживанию прочего оборудования общего назначения, не включенного в другие группировки
OKVED2 category:
33.17 Ремонт и техническое обслуживание прочих транспортных средств 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:
Payment is made in the following order: settlements for completed and accepted Works upon completion of all Works under the Agreement and transfer by the Contractor to the Customer of the Result of the Works, within 15 working days from the date of signing by the Customer signed and sent by the Contractor of the Acceptance Certificate of the Works performed (form KS-2 ) based on the
Contractor invoices. 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 Contractor's settlement account specified in the Agreement, and may also have another form of settlement that does not contradict the legislation of the Russian Federation, including by transferring bills of exchange, etc.
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 delivery by the Contractor to the Customer of the Result of the Works, with a delay of at least 30 (thirty) and no more than 60 (sixty) calendar days from the date of signing by the Parties of the Acceptance Certificate of the Works Performed (form KS-2) , subject to the submission by the Contractor to the Customer of full
set of the following documents:
ü the Act of acceptance of work performed (form KS-2) signed by the Parties;
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, 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 work", the columns should be arranged in ascending order.
ü original invoice;
ü original invoice,
provided that there are no claims and requirements on the part of the Customer for the quality and timing of the work performed.
Delivery terms:
October 2021
Venue of bids examination:
600016, г. Владимир, ул. Б. Нижегородская, д.108, филиал «Владимирский» ПАО «Т Плюс», управления маркетинга, планирования и проведения закупок, каб. 108
Date and time of bids consideration:
17.08.2021 10:00
Results date and time:
22.09.2021 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.
