The right to enter into an Agreement for the provision of design services for the introduction of reagent treatment technology for makeup and network water of CHPP-2 for the needs of Vorkuta CHPPs LLC (GKPZ No. 9114791, No. 326-20-VTETs)
The right to enter into an Agreement for the provision of design services for the introduction of reagent treatment technology for makeup and network water of CHPP-2 for the needs of Vorkuta CHPPs LLC (GKPZ No. 9114791, No. 326-20-VTETs)
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме(Е)
OKPD2 category:
74.90.20.120 Услуги по охране прав на промышленную собственность
OKVED2 category:
74.90 Деятельность профессиональная, научная и техническая прочая, не включенная в другие группировки
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 is made under the Agreement by the Customer on the basis of an invoice issued by the Contractor or an invoice 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 days after the signing of the acceptance certificate by the Parties and with the moment of invoice, provided that the services are provided properly.
For participants related to small / medium-sized enterprises, payment for services is made by the Customer with a delay of no more than 15 business days from the date of signing by the Customer of acts of acceptance of the Services on the basis of invoices issued by the Contractor.
Payment is made by bank transfer of funds to the account of the Contractor.
Delivery terms:
LLC "Vorkuta CHPP"
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.
Контактное лицо:
Исаков Дмитрий Всеволодович, e-mail: Dmitriy.Isakov@tplusgroup.ru тел. +7 8212 28-42-54
