The right to enter into an Agreement for the provision of services for laboratory and instrumental research, measurements, tests under the program of production control of make-up and hot water for the needs of OOO Vorkuta CHPP (GKPZ 9132146, No....
The right to enter into an Agreement for the provision of services for laboratory and instrumental research, measurements, tests under the program of production control of make-up and hot water for the needs of OOO Vorkuta CHPP (GKPZ 9132146, No. 135/2021-VTETs)Collapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме(Е)
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 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:
the beginning of the provision of services from January 01, 2021 to December 31, 2021
Venue of bids examination:
167004, Республика Коми, г. Сыктывкар, Сысольское шоссе, д. 9
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.