The right to conclude a contract for the provision of services for the conduct of OPI (pilot testing) of corrosion inhibitors and deposits for the needs of the Branch "Perm" of PJSC "T Plus" (Tchaikovskaya CHP-18)
The right to conclude a contract for the provision of services for the conduct of OPI (pilot testing) of corrosion inhibitors and deposits for the needs of the Branch "Perm" of PJSC "T Plus" (Tchaikovskaya CHP-18)
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
71.20 Услуги в области технических испытаний, исследований, анализа и сертификации
OKVED2 category:
71.20 Технические испытания, исследования, анализ и сертификация
Not applicable. Proposal shall cover the entire lot.
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
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:
- If the Participant does not belong to small and medium-sized businesses, payment is made by the Customer with payment deferred not less than 60 (sixty) and not more than 90 (ninety) calendar days.
- If the Participant belongs to small and medium-sized businesses, payment is carried out with a deferred payment no more than 30 (thirty) calendar days from the date of signing the Acceptance Certificate by the Parties rendered services on the stage of the OPI, provided the Contractor provides a set of documents:
certificate of acceptance and delivery of performed works (services rendered) under the stage of the OPI signed by the Parties;
design decision on the possibility of application of products agreed in the organization having the right to develop design solutions in the field of water treatment of heat networks of open water supply system heat supply (only for payment of the fourth phase of the OPI, in accordance with the OPI Program);
invoices for payment; $
invoice issued in accordance with the requirements of p.p. 5, 6 Art. 169 of the Tax Code of the Russian Federation.
by transferring funds to the Contractor's current account or in other ways that do not contradict the legislation of the Russian Federation.
Delivery terms:
Term of service delivery (start-end): 01.04.2020 - 31.03.2021
Venue of bids examination:
614990, Россия, Пермский край, г. Пермь, Комсомольский пр,48
Comments: 1. Venue of results announcement: 614990, Russia, Permsky Krai, Perm, Komsomolsky Pr. 48
2. The agreement on the results of the OPP shall be concluded no earlier than ten days and no later than twenty days from the date of placement in the EIS of the final protocol drawn up on the results of the OPP.
3. Obligations of the participants of the request for proposals related to submission of proposals shall be provided with a penalty of not less than 2% of the initial (maximum) price of the contract (including taxes).
In case an initial (maximum) contract price does not exceed five million rubles, no bid security will be required.
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.
Контактное лицо:
Иванова Юлия Станиславовна – ведущий экономист отдела проведения закупок Управления организации закупок Филиала «Пермский» ПАО «Т Плюс»,
тел. (342) 243-63-85,
e-mail: Ivanova.Yuliya@tplusgroup.ru
