An open request for proposals in electronic form for the right to enter into an Agreement for the performance of "Technical re-equipment of the CPV pipelines and po Pipelines of Izhevsk TPP-2 "for the needs of the Udmurt Branch of PAO T Plus
An open request for proposals in electronic form for the right to enter into an Agreement for the performance of "Technical re-equipment of the CPV pipelines and po Pipelines of Izhevsk TPP-2 "for the needs of the Udmurt Branch of PAO T PlusCollapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
33.12 Услуги по ремонту оборудования
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 in the following order:
- payments for the work performed and the accepted result of the work in the manner and on the conditions provided for in paragraph 1. of this Agreement.
1. Payment of the Contract price is made by the Customer upon completion of all Works under the Contract and transfer by the Contractor to the Customer of the Result of work with a deferral 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 completed construction facility (form KS-14 ), provided that the Contractor submits to the Customer a complete set of the following documents:
ü the Acceptance Certificate signed by the Parties of the completed construction of the Object (form KS-14);
ü Act of acceptance of work performed signed by the Parties (form COP-2);
ü Copies of Acceptance Certificates of the full set of Executive Documents signed by the Parties;
ü Certificate on the cost of work signed by the Parties (form COP-3);
When filling out the KS-3 form, the Contractor shall necessarily include (in full accordance with the Consolidated Estimated Settlement) the following columns: "Serial number"; "The number of local estimates"; "Name of work", the columns should be arranged in ascending order.
ü - an act signed by the Parties in the form of Vn-M-05 in accordance with clause 7.2. Agreement (applied when the Contractor performs dismantling under the Agreement);
ü - original invoice;
ü- original invoice,
subject to the absence of claims and requirements on the part of the Customer regarding the quality and timing of the work performed.
* If the contract is concluded with the SMEs, the payment term is set in accordance with applicable law.
Delivery terms:
According to the technical specifications.
Venue of bids examination:
426051, Удмуртская Республика, город Ижевск, проезд Дерябина, дом 7, Ижевская ТЭЦ-1, комната 316
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.
