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
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
Payment terms:
payment under this Agreement shall be made by the customer after the full completion of the work on the relevant stage (month), the signing of the "act on acceptance of completed works" (form cs-2) for the relevant period, with the obligatory reference to the number and name Estimates and cumulative "reference on the cost of work performed and costs" (form cs-3). The payment term may not exceed 30 (thirty) calendar days from the date of receipt of the invoice of the contractor exposed to the Customer.
The final calculation is made by the customer for the works actually performed by the contractor after the complete completion of Works (including elimination of deficiencies identified in the process of acceptance), after the signing of the "act on acceptance of performed works" (form cs-2), for the corresponding period of works, cumulative "reference on cost of the executed works and expenses" (the form of the cop-3), "the Act of Delivery-acceptance of the repaired, modernized objects of electric networks" (the form of the customer), "the Act on Reception-delivery repaired, reconstructed, modernized objects of fixed assets "(form № fa-3), subject to the contractor's provision of invoice. The payment term may not exceed 30 (thirty) calendar days from the date of receipt of the invoice of the contractor exposed to the Customer.
Delivery terms:
terms of execution of works: March 2019, September 2019
Venue of bids examination:
603950 г.Н.Новгород, ул. Рождественская, 33
Date and time of bids consideration:
29.10.2018 12:00
Results date and time:
07.11.2018 12:00
Georeferencing:
603950, г. Нижний Новгород, ул. Рождественская, 33
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.
