Open request for proposals in electronic form for the right to conclude an agreement to perform design and survey work "R&D Generation. CHP2 Optimization of the raw water heating scheme for the needs of HWO" for the needs of the Udmurtsky Branch...
Open request for proposals in electronic form for the right to conclude an agreement to perform design and survey work "R&D Generation. CHP2 Optimization of the raw water heating scheme for the needs of HWO" for the needs of the Udmurtsky Branch of 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 Works performed 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, subject to the Contractor's submission to the Customer a complete set of the following documents:
- Works acceptance certificate signed by the Parties;
- A copy of the Invoice / Act / Register of acceptance and transfer by the Contractor to the Customer of a complete set of 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 from the Customer regarding the quality and timing of the Works performed.
In case of concluding an agreement with the SME:
Payment for the Works performed is made by the Customer upon the completion of all Works under the Agreement and the Contractor transferring the Results of the Works under the Agreement to the Customer within 15 working days from the date of the Customer signing the Certificate of acceptance of the Works performed, 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, Россия, Удмуртская Республика, г. Ижевск, проезд Дерябина, 7
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.
