Open request for proposals in electronic form for the right to conclude a contract for the execution of works "Construction and installation works. Generation. Izhevsk CHPP-2. Technical re-equipment. Replacement of passenger elevator PP-0471...
Open request for proposals in electronic form for the right to conclude a contract for the execution of works "Construction and installation works. Generation. Izhevsk CHPP-2. Technical re-equipment. Replacement of passenger elevator PP-0471 (Main building) "for the needs of Udmurtsky Branch of PJSC 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 Contractual Price is made by the Customer upon the completion of the Stage of Works under the Agreement, with a delay of at least 30 and no more than 60 calendar days from the date of signing by the Parties of the Certificate of Acceptance of Works performed (form KS-2), provided that the Contractor submits a complete set of the following documents :
- the Act of acceptance of the work performed (form KS-2) signed by the Parties;
- the Certificate of Acceptance of the completed construction of the Facility signed by the Parties (form KS-14) (applied when the work is handed over to the last Stage of the Works under the Agreement and the transfer of the Result of the Works under the Agreement);
- 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 the stage of work", the columns should be arranged in ascending order.
- Copies of the Acceptance Acts of the complete set of the Executive / Document entry field, signed by the Parties;
- an act signed by the Parties in the form VN-M-05 in accordance with clause 7.2 of the Agreement (applied when the Contractor performs dismantling works for the relevant Stage of work);
- original invoice,
- 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.
In case of concluding a contract with an SME, it is stated as follows:
Payment of the Contractual Price is made by the Customer upon the completion of the Stage of work under the contract, within 15 working days from the date of signing by the Customer of the Certificate of Acceptance of Work Completed (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.
In accordance with the letter of the Federal State Statistics Service dated May 31, 2005 No. 01-02-9 / 381 "On the procedure for applying and filling out unified forms of primary accounting documentation No. KS-2, KS-3 and KS-14", details related to to unit prices, in the KS-2 form are not filled in (column 4 "Number of the unit rate" and column 7 "Completed work; price per unit, rubles"), a dash is put in them. In this case, all other columns, including column 3 "Name of work", column 5 "Unit of measurement" (the name of the meter, for example, square meters, cubic meters, tons, pcs., Etc.), column 6 " Completed work; quantity "(in the appropriate units of measuring the physical volume of work performed) and column 8" Completed work; cost, rubles. " are filled. Filling in the quantity indicator in column 6 as a percentage is not allowed. Completion of columns 3, 5, 6 of the KS-2 form is performed by the Contractor in accordance with the Technical Documentation.
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, 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.
