The right to enter into an Agreement for the performance of work by lot: "Reconstruction of the Klepiki-Mokh 110-kV OHL (replacement of supports, insulators and AC-150 wire, ground wire) 23.67 km (SMR)" for the needs of Ryazanenergo, a branch of...
The right to enter into an Agreement for the performance of work by lot: "Reconstruction of the Klepiki-Mokh 110-kV OHL (replacement of supports, insulators and AC-150 wire, ground wire) 23.67 km (SMR)" for the needs of Ryazanenergo, a branch of IDGC of Center and Volga Region, in 2019.Collapse
Procurement method (according to the procurement regulations):
Запрос цен по результатам конкурентного предварительного отбора
Not applicable. Proposal shall cover the entire lot.
Hide bid prices during bids submission period:
Yes
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
Payment terms:
Payment of work under the contract is carried out by bank transfer in the following order:
- The Customer, on the basis of the invoice issued by the Contractor, pays the Contractor an advance payment of 15% (fifteen percent) of the cost of construction, installation, commissioning works within 10 (ten) calendar days from the date of submission of the last of the following documents:
a) an insurance contract concluded in accordance with Art. 18 of the Agreement;
b) collateral that meets the conditions of Art. 6 of the Agreement in the amount of an advance payment in the form of a bank guarantee.
- Current payments are paid by the Customer in the amount of 85% (eighty-five percent) of the cost of construction, installation, commissioning, within 10 (ten) calendar days from the date of signing by the Customer of the relevant Acceptance Acts, minus advance payments, subject to availability at the time of payment:
• documents specified in subparagraphs "a", "b" of paragraph 5.1.1 of the Agreement;
• issued by the Contractor of invoices.
- The Customer, on the basis of the invoice issued by the Contractor, pays the Contractor an advance payment for the purchase of equipment in the amount of 30% (thirty percent) of the cost of this equipment within 10 (ten) calendar days from the date of submission of the last of the following documents:
a) an insurance contract concluded in accordance with Art. 18 of the Agreement;
b) collateral that meets the conditions of Art. 6 of the Agreement in the amount of an advance payment in the form of a bank guarantee.
- Current payments are paid by the Customer in the amount of 70% (seventy percent) of the cost of the equipment delivered to the facility, within 10 (ten) calendar days from the date of delivery of the equipment based on the documents provided by the Contractor: invoices, waybill in the form of TORG-12, net of advance payments, subject to availability at the time of payment:
• documents specified in subparagraphs "a", "b" of paragraph 5.1.3. The contract;
• invoices issued by the Contractor, consignment note in the form of TORG-12.
- Advance payments are repaid by deducting them from the amounts payable under this Agreement in proportion to the cost of work performed and accepted, based on the Acts of work performed and Certificates of the cost of work performed and costs.
Advance full or partial repayment of advance payments from the amounts payable with the consent of the Contractor is allowed.
Delivery terms:
Beginning of work: from the moment of signing the contract.
Completion of work: no later than December 31, 2019
Venue of bids examination:
390013, г. Рязань, ул. МОГЭС, 12
Date and time of bids consideration:
09.09.2019 16:00
Results date and time:
11.09.2019 19:00
Georeferencing:
390013, г. Рязань, ул. МОГЭС, 12.
Venue of bidding:
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.
