The right to enter into an Agreement for design and exploration work on the project: Technical re-equipment a. No. 5 with replacement of blades of the 13th stage "for the needs of the Sosnogorsk CHP of the Komi Branch of PJSC T Plus (GKPZ...
The right to enter into an Agreement for design and exploration work on the project: Technical re-equipment a. No. 5 with replacement of blades of the 13th stage "for the needs of the Sosnogorsk CHP of the Komi Branch of PJSC T Plus (GKPZ 9079216, No. 475/19).Collapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
71.12.11.900 Услуги в виде инженерно-технических консультаций прочие
OKVED2 category:
71.1 Деятельность в области архитектуры, инженерных изысканий и предоставление технических консультаций в этих областях
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 shall be made by the Customer on the basis of the Certificate of Completion in the form of KS-2 (primary accounting documents) issued by the Contractor with a delay of payment of at least 60 days and not more than 90 days. For participants belonging to small / medium-sized businesses, payment for the Products is made by the Buyer with a delay of not more than 30 calendar days from the date of delivery of the Products to the Buyer.
Deferred payment is calculated from the date of signing the primary accounting documents, subject to the provision of invoices issued by the Contractor in accordance with the requirements of the RF Tax Code. Primary accounting documents are signed by the Parties monthly not earlier than the 25th day of each month.
Calculations under the contract 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.
The Organizer has announced the results on 25.07.2019 at 08:12
and selected the winner: OOO"LER-TURBO" – (Bidder 2) (Пронин А.В.) submitting a bid dated of 10.07.2019 09:36 totalling to 732 000,00 RUB (price incl. VAT)
Обоснование: Признать победителем запроса предложений участника, занявшего первое место в итоговом ранжировании предложений
