the right to conclude an agreement to carry out design and survey work on the object "Reconstruction of chimney No. 3 with gas ducts of boiler room No. 8-11" for the needs of Sosnogorsk CHPP of the Komi Branch of PJSC T Plus (GKPZ 9133171, No....
the right to conclude an agreement to carry out design and survey work on the object "Reconstruction of chimney No. 3 with gas ducts of boiler room No. 8-11" for the needs of Sosnogorsk CHPP of the Komi Branch of PJSC T Plus (GKPZ 9133171, No. 267/21)Collapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
71.12.12.190 Услуги по инженерно-техническому проектированию зданий прочие, не включенные в другие группировки
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 Agreement is made by the Customer on the basis of the Certificate of Completion of Works in the form of KS-2 (primary accounting documents), issued by the Contractor with a payment delay of at least 60 days and no more than 90 days. For participants related to small / medium-sized businesses, payment of the Contract Price (Works performed) is made by the Customer within 15 (Fifteen) working days from the date of signing by the Parties of the acceptance certificate of the works performed.
The deferral of payment is calculated from the moment of signing the primary accounting documents, subject to the submission by the Contractor of invoices drawn up in accordance with the requirements of the Tax Code of the Russian Federation. Primary accounting documents are signed by the Parties on a monthly basis no earlier than the 25th day of each month.
Settlements under the agreement are made in cash, and may also have a different form that does not contradict the legislation 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.
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.
