The right to conclude a contract for design and survey works on the object "organization of systems of Sowé and aups in VMS TVC" for the needs of Ooo "Vorkuttinskie CHP" (Gcrz 9066580, № 220/19-CHP)
The right to conclude a contract for design and survey works on the object "organization of systems of Sowé and aups in VMS TVC" for the needs of Ooo "Vorkuttinskie CHP" (Gcrz 9066580, № 220/19-CHP)
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
71.12.13.000 Услуги по инженерно-техническому проектированию систем энергоснабжения
OKVED2 category:
71.12.12 Разработка проектов промышленных процессов и производств, относящихся к электротехнике, электронной технике, горному делу, химической технологии, машиностроению, а также в области промышленного строительства, системотехники и техники безопасности
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 under the contract is made by the customer by stages on the basis of the act of executed works in the form of KS-2, the reference on the cost of performed works in the form of KS-3 (primary accounting documents) by transferring funds to the account of the executor with Deferred payment of at least 60 days and not more than 90 days. For participants, belonging to small/medium business entities, payment is made with a delay of not more than 30 calendar days.
Deferred payment is calculated from the moment of signing the primary accounting documents, provided the contractor has issued invoices in accordance with the requirements of the Russian tax code. The primary accounting documents are signed by the parties monthly no later than the 25th of each month. Early payment is made at the discretion 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.
