The right to enter into an Agreement for the provision of maintenance and preventive maintenance of fire alarms, warning systems and evacuation of people for the needs of the Komi Branch of PAO T Plus (GKPZ 9082687, No. 141/20)
The right to enter into an Agreement for the provision of maintenance and preventive maintenance of fire alarms, warning systems and evacuation of people for the needs of the Komi Branch of PAO T Plus (GKPZ 9082687, No. 141/20)
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
43.21.10.140 Работы по монтажу систем пожарной сигнализации и охранной сигнализации
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 shall be made with a deferred payment of not less than 60 (sixty) and not more than 90 (ninety) calendar days from the date of signing by the parties of acts of acceptance of the services rendered or part thereof and the presentation by the contractor of the relevant invoices. The deadline for payment of work performed, services rendered under the contract (a separate stage of the contract) concluded according to the results of the procurement with a small and medium-sized business entity is not more than 30 (thirty) calendar days from the date of signing by the parties of the acceptance certificates of the rendered services or their part and presentation the performer of the relevant invoices. Assignment of claims for payment to a third party - only with the written consent of the Customer.
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.
