the right to conclude a contract for CONSTRUCTION. Electrical installation work of ACS TP, FP, MOP KP at the site of Kursk NPP TRO CMP. Electrical installation work of ACS TP, FP, MOP KP at the site of Kursk NPP TROCollapse
Purchasing items:
1.
CMP. Electrical installation work of ACS TP, FP, MOP KP at the site of Kursk NPP TRO (1 ЕР)
Initial lot price:
88 685 186,70 RUB
Date published:
19.06.2018 17:16
Bid submission deadline:
10.07.2018 10:00
Bid opening date:
10.07.2018 10:00
Bid evaluation date:
17.07.2018
Results announcement date:
24.07.2018
Last edited:
19.06.2018 17:16
Responsible person:
Manuilova Ol'ga Nikolaevna
Customers
Customer name:
NIKIMT"JSC-Atomstroy"
Customer's contact details:
Location:127410, Russian Federation, Moscow, Altuf'evskoe h 43, p. 2 127410, Moscow, Altuf'evskoe h 43, artPostal address:127410, Russian Federation, Moscow, Altuf'evskoe h 43, p. 2 127410, Moscow, Altuf'evskoe h 43, St"
Tax ID:
7715719854
Tax Registration Reason Code:
771501001
Additional info
Belonging with SMEs:
Small and medium
Evaluation criteria:
1. The contract price;
2. qualification of the party.
Possibility of holding a rebidding:
Yes
Contract conclusion date:
16.08.2018
Документация по лоту:
Not uploaded
Payment terms:
General contractor provides the contractor with prepayment of 20% (twenty percent) of the contract value at current prices.
An advance payment is carried out by the general contractor within 20 (twenty) working days from the date of signing of the contract, provided that the Contractor in full the originals of the following documents:
but the Treaty) for the amount of the advance payment in accordance with article 24 of the Treaty;
b) accounts for the payment of the advance.
Retention of outstanding advances is produced each time the enumeration of funds main contractor for work performed in proportion to the volume of work performed up to its full maturity.
The Contractor undertakes to expose the main contractor invoice not later than 5 (Five) calendar days from the date of receipt of the amount of the payment on account of the impending execution.
Delay in the payment of an advance payment does not constitute grounds for delaying the commencement of works and/or cessation of work.
Payments for completed Work carried out by the contractor general contractor within 30 (thirty) calendar days from the date of signing by the parties of the Act of acceptance of the executed works (form COP-2) and information about the cost of work performed and costs (form COP-3) in provided by the contractor to the above documents, the originals of invoices and invoice Payments for work performed by the contractor of the work produced by the main contractor, taking into account outstanding advances less:
- the amount of General Contracting services in the amount of 5% (five per cent) of the total cost of completed Contractor in the reporting month and confirmed the general contractor Works on the basis of the Act on general contracting services.
- cost of resources (including, but not exclusively, heat water, electricity construction site) on the basis of a bilateral Act accounting of actual consumption, determined on the basis of evidence Instrumentation, and in their absence-accounting log Contractor units actually worked time. Based on the above mentioned documents is compiled monthly bilateral "Act of acceptance-delivery services, provided by the general contractor. Cost of services of general contractor for the provision of resources, defined on the basis of indications of instrumentation is calculated and paid according to the tariffs of Contractor and general contractor approved to illustrations, drawings, according to current tariffs main contractor requirements at the time of the municipal services resource consumption.
Based on the Act on general contracting services "and" provided services report hand over-acceptance "issued" Act set-off mutual claims "on account of the executed works.
Along with the Act on general contracting services "and" Act of provided services report hand over-acceptance» general contractor provides Contractor invoice according to the tax code of the Russian Federation.
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.
Bid documentation provision procedure:
Bid documentation in electronic form is available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date a call for bids is published.
Bid security
Security amount:
Requires the application of $1000000.00 rubles
Currency:
RUB
Security form:
Monetary funds, Irrevocable bank guarantee
Contract performance security
Security amount:
Требуется обеспечение исполнения договора в размере 20.00 %. Срок предоставления после заключения договора, в срок не позднее 15 дней с даты его заключения
Security form:
Monetary funds, Irrevocable bank guarantee, Surety or independent guarantee
