Open request for proposals in electronic form for the right to conclude a contract for the performance of works "Installation of a monitoring and analysis system for the participation of Izhevsk CHPP-1 in the HREF" ("turnkey")" for the needs of...
Open request for proposals in electronic form for the right to conclude a contract for the performance of works "Installation of a monitoring and analysis system for the participation of Izhevsk CHPP-1 in the HREF" ("turnkey")" for the needs of the Udmurt Branch of PJSC T PlusCollapse
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 of the Contract price is made by the Customer in the following order:
- payments for completed and accepted Works in the manner and on the terms stipulated by the Contract.
Payment for the completed work on the development of Technical Documentation and modernization Work in accordance with p.p.1.3.1, 1.3.2. of the Draft Contract is made by the Customer upon completion of the Stage of Work under the Contract with a delay of at least 30 (thirty) and not more than 60 (sixty) calendar days from the date of signing by the Parties of the Acceptance Certificate works (Appendix No. 5 to the Contract)/The act of acceptance of the completed Works (form KS-2) subject to submission by the Contractor to the Customer of a complete set of the following documents:
the Act of delivery and acceptance of works signed by the Parties (Appendix No. 5 to the Contract)/Certificate of acceptance of completed works (form KS-2);
signed by the Parties of the Act of acceptance of the completed construction of the Object (form KS-14) (used in the delivery of work on the last Stage of Work under the Contract and the transfer of the Result of work under the Contract);
A certificate signed by the Parties on the cost of the work performed (form KS-3);
When filling out the KS-3 form by the Contractor, the following columns must be included (in full compliance with the Consolidated Estimate Calculation): "Serial number"; "Number of the Local estimate calculation"; "Name of the stage of work", the columns should be arranged in ascending order.
, Copies of Acceptance Certificates of the full set of Executive/Technical/Operational documentation signed by the Parties;
original invoice;
original invoice,
provided that there are no claims and requirements from the Customer regarding the quality and timing of the Work performed.
In case of conclusion of an agreement with the SMSP, it is set out in the following wording::
Payment for the completed work on the development of Technical documentation and modernization Work in accordance with p.p.1.3.1, 1.3.2. of the Draft Contract is made by the Customer upon completion of the Stage of Work under the Contract within 7 working days from the date of signing by the Customer signed and sent by the Contractor the Act of delivery and acceptance of works (Appendix No. 5 to the Contract)/The act of acceptance of the completed Works (form KS-2) 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 documentation on Call for Bidding
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.
