the right to enter into an agreement for the provision of services for the pilot combustion of off-design grade D coal at one of each type of power boilers: CHKD Dukla, BKZ-75-39FB at Intinskaya CHPP for the needs of the Komi Branch of PJSC T...
the right to enter into an agreement for the provision of services for the pilot combustion of off-design grade D coal at one of each type of power boilers: CHKD Dukla, BKZ-75-39FB at Intinskaya CHPP for the needs of the Komi Branch of PJSC T Plus (GKPZ 9131219 , No. 115-2021)Collapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
71.20.11.190 Услуги в области испытаний и анализа состава и чистоты прочих веществ
OKVED2 category:
71.20 Технические испытания, исследования, анализ и сертификация
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 services under the Agreement is made by the Customer on the basis of an invoice or an invoice issued by the Contractor and an act of work performed (primary accounting documents) issued by the Contractor with a deferred payment of at least 60 days and no more than 90 calendar days after the Parties have signed an acceptance certificate for the work performed and from the moment of issuing the invoice, provided that the services are provided properly.
For participants related to small / medium-sized businesses, payment for services is made by the Customer within 15 working days from the date of signing by the Parties acts of acceptance of the Services on the basis of invoices issued by the Contractor.
Delivery terms:
01.03.2021-30.04.2021
Venue of bids examination:
167004, Россия, Республика Коми, Россия, г. Сыктывкар, Сысольское шоссе, д. 9
Date and time of bids consideration:
02.12.2020 12:00
Results date and time:
02.12.2020 12:00
Georeferencing:
2a Sebastopolskaya str., Ukhta, Komi Republic, 169330, Russia
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.
The Organizer has announced the results on 24.11.2020 at 07:54
and selected the winner: \"ENTEKhPRO\" OOO – (Bidder 7) (Акулин А.А.) submitting a bid dated of 11.11.2020 08:54 totalling to 899 000,00 RUB (VAT free)
Обоснование: Признать победителем запроса предложений участника, занявшего первое место в итоговом ранжировании предложений
