The right to enter into an Agreement for the provision of wind resources research services for the construction of a wind farm as part of the investment project "Construction of a 340 MW wind farm"
The right to enter into an Agreement for the provision of wind resources research services for the construction of a wind farm as part of the investment project "Construction of a 340 MW wind farm" Provision of wind resources research services for the construction of wind farms as part of the investment project "Construction of a 340 MW wind farm"Collapse
Purchasing items:
1.
Оказание услуг по исследованию ветровых ресурсов в целях строительства ВЭС в рамках реализации инвестиционного проекта «Строительство ВЭС 340 МВт» (1 ШТ)
Initial lot price:
840 267,40 EUR
Date published:
07.08.2019 20:35
Bid submission deadline:
16.08.2019 17:00
Bid opening date:
16.08.2019 17:00
Bid evaluation date:
26.08.2019
Results announcement date:
02.09.2019
Last edited:
07.08.2019 20:35
Responsible person:
Titov Igor' Vladimirovich
Customers
Customer name:
JSC "VetroOGK-2"
Customer's contact details:
Location: 115093, Russian Federation, Moscow, 115093, Moscow, Schipok ul., 18, p. 2, et. 3, room I, com. ten
Mailing address: 115093, Russian Federation, Moscow, 115093, Moscow, Schipok ul., 18, p. 2, et. 3, room I, com. ten
Tax ID:
9701098248
Tax Registration Reason Code:
770501001
Additional info
Belonging with SMEs:
Not defined
Preferences granted:
Не применяются
Possibility of holding a rebidding:
Yes
Contract conclusion date:
20.09.2019
Документация по лоту:
Not uploaded
Payment terms:
Settlements under the Agreement are made in the following order:
The Customer shall pay the Contractor an advance payment in the amount of 30% of the price of the Agreement (clause 2.1 of the Agreement) within 10 calendar days from the date the Contractor provided the original invoice and subject to the provision by the Contractor of the guarantee of the return of the advance payment in accordance with Section 11 of the Agreement. Advance payment is not paid before the provision of collateral, and the Customer is not responsible for violation of the payment deadlines.
The amount of the advance payment shall be counted as payment for the services rendered by the Contractor and accepted by the Customer under the Acts of acceptance of services provided by the Parties.
Within 5 (five) days after receiving the advance payment for the fulfillment of obligations under the Agreement, the Contractor shall transfer to the Customer an invoice indicating the services for which the advance payment has been received, the amount of payment, partial payment for the fulfillment of obligations under the Agreement, subject to other details provided by law Russian Federation (Article 169 of the Tax Code of the Russian Federation). The Contractor shall attach copies of documents to the invoice confirming the authority of the representatives of the Contractor to sign the invoice.
The Contractor has the right to unilaterally refuse to receive the advance payment specified in clause 2.3.1 of the Agreement, or reduce the amount of the advance payment. The Contractor’s refusal to receive an advance payment / reduction of the advance amount is made out by the Contractor in writing and sent to the Customer no later than the deadline set for providing security for the return of the advance payment.
In the case of a decrease in the amount of the advance, security is provided in the amount of the reduced amount of the advance, according to the statement of the Contractor to reduce the amount of the advance.
In the absence of written objections on the part of the Customer, the Contractor has the right to send a refusal to receive an advance / application to reduce the amount of the advance no later than the date of provision of the guarantee for the return of the advance payment in accordance with Section 11 of the Agreement.
At the same time, the deadlines for the performance of obligations by the Contractor under the contract are not subject to change.
In the event the Contractor refuses the advance payment, the terms of the advance payment agreement (clause 2.3.1) and securing the obligation to return the advance payment (Section 11 of the Agreement) are null and void from the moment the Customer receives the Contractor’s written refusal to receive the advance payment, and payment for services made in accordance with clause 2.3.3 of the Agreement. In the case of a decrease in the amount of the advance, security is provided in the amount of the reduced amount of the advance, according to the statement of the Contractor to reduce the amount of the advance.
The customer pays for the services provided for in clauses 2.1.1. - 2.1.3. Terms of Reference, within 30 calendar days from the date of signing by the Parties of the act of acceptance of the services provided under the relevant clause of the Terms of Reference for each application, provided that the Contractor provides the originals of payment documents (invoice, invoice / invoice), as well as reporting documentation provided for in Technic
Delivery terms:
Location of sites: Southern, North-Caucasian, Volga, Ural (south of 60 degrees N), Central, North-West Federal Districts of the Russian Federation.
Date and time of bids evaluation:
26.08.2019 23:59
Documentation provision procedure:
Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.
Bid security
Security amount:
Requires application security in the amount of 4201.34 Euro
Currency:
EUR
Security form:
Monetary funds, Irrevocable bank guarantee
Contract performance security
Security amount:
A contract enforcement of 5.00% is required. The term for the provision after the conclusion of the contract, no later than 15 days from the date of its conclusion
Security form:
Monetary funds, Irrevocable bank guarantee, Surety or independent guarantee
Advance payment return security
Security form:
Monetary funds, Irrevocable bank guarantee, Surety or independent guarantee
Evaluation criteria:
1. Contract price;
2. Qualification of the participant;
2.1. Experience of the procurement participant.
