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 of the Contract Price (Works performed) shall be made by the Customer in the following order:
On the basis of the Certificate of Acceptance and Acceptance of Work performed on the Work Order signed by the Parties, not earlier than the expiration of 30 (thirty) and not later than the expiration of 60 (sixty) calendar days from the date of signing the Act Acceptance of the performed works, provided that the Contractor submits to the Customer a complete set of the following documents:
- Certificate of delivery and acceptance of performed works (form No. KS-2) signed by the Parties;
- certificate on the cost of work performed and costs (Form No. KP-3) signed by the Parties;
- invoices.
In case the Purchasing Winner is a small or medium business entity:
Payment of the Contract price (performed Works) shall be made by the Customer in the following order:
On the basis of the Certificate of Acceptance and Acceptance of the performed works under the Contract Order signed by the Parties, within 30 (thirty) calendar days from the date of signing the Certificate of Acceptance of the performed works, provided that Submission by the Contractor to the Customer of a complete set of the following documents:
- Certificate of delivery and acceptance of performed works (form No. KS-2) signed by the Parties;
- certificate on the cost of work performed and costs (Form No. KP-3) signed by the Parties;
- invoices.
Delivery terms:
Term of work (start and end): 03.02.2020. —28.10.2020.
Venue of bids examination:
428022, Чувашская Республика, г. Чебоксары, Марпосадское шоссе, 4
Comments: After the end of trading in the System b2b-energo, participants submit the offer with the latest price necessarily into an electronic envelope on the eTP b2b-energo in accordance with the requirements of the procurement documentation (letter of submission of the offer with the total cost of the offer, estimate calculation with the application of local estimates, technical proposal, protocol of disagreements are mandatory loaded and are sent by separate files).
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.
The Organizer has announced the results on 11.10.2019 at 10:21
and declared the call for bids void.
Обоснование: Признать открытый запрос предложений в электронной форме с использованием функционала ЭТП В2В-энерго на право заключения договора на выполнение работ по ремонту генераторов для нужд филиала «Марий Эл и Чувашии» ПАО «Т Плюс» среди широкого круга участников (Извещение № 31908268482) несостоявшимся, так как ни один участник закупки не соответствует условиям закупочной документации.
Основание: п.1.4.12 Закупочной документации, п.5.5.12 Приложения №2 Положения о закупках ПАО «Т Плюс».
