Open request for proposals in electronic form for the right to conclude an agreement for the performance of design and survey works "PIR Generation. Automation of the process of preparation of strong solutions of lime and coagulant HVO "for the...
Open request for proposals in electronic form for the right to conclude an agreement for the performance of design and survey works "PIR Generation. Automation of the process of preparation of strong solutions of lime and coagulant HVO "for the needs of the Branch" Udmurtsky "PJSC" T Plus "Collapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
71.1 Услуги в области архитектуры, инженерно-технического проектирования и связанные технические консультативные услуги
OKVED2 category:
71.1 Деятельность в области архитектуры, инженерных изысканий и предоставление технических консультаций в этих областях
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 for the performed Works is made by the Customer upon completion of all Works and
acceptance by the Customer of the Work Result on the basis of the Works Acceptance Certificate signed by the Parties, with a delay of at least 60 and no more than 90 calendar days from the date of signing the Works Acceptance Certificate, provided that the Contractor submits to the Customer a complete set of the following documents:
- Works acceptance certificate signed by the Parties;
- A copy of the Consignment Note / Act / Register of acceptance and transfer by the Contractor to the Customer of the complete set
Documentation;
- original invoice;
- the original invoice drawn up on the basis of the Work Acceptance Certificate and handed over to the Customer within 5 calendar days from the date of the work (if applicable),
provided that there are no claims and requirements on the part of the Customer for the quality and timing of the work performed.
In case of concluding a contract with an SME, it is stated as follows:
Payment for the performed Works is made by the Customer upon completion of all Works on
The Contract and the transfer by the Contractor to the Customer of the Result of the work under the Contract within 15 working days from the date of the signing by the Customer of the Certificate of acceptance of the completed Works 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.
Delivery terms:
In accordance with the requirements of the procurement documentation
Venue of bids examination:
426051, Удмуртская Республика, город Ижевск, проезд Дерябина, дом 7, Ижевская ТЭЦ-1
Date and time of bids consideration:
21.07.2021 15:00
Results date and time:
23.07.2021 15:00
Georeferencing:
Izhevsk, Udmurt Republic, 426000, 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.
