The right to conclude a contract for the replacement of stained glass fillings of the facade of the building of the NCC named after E.P. Slavsky JSC "SSC RIAR"
The right to conclude a contract for the replacement of stained glass fillings of the facade of the building of the NCC named after E.P. Slavsky JSC "SSC RIAR" execution of works on replacement of stained-glass filling of the facade of the building of the NKTs im. E.P. Slavsky JSC "SSC RIAR"Collapse
Purchasing items:
1.
Выполнение работ по замене витражных заполнений фасада здания НКЦ им. Е.П. Славского АО «ГНЦ НИИАР» (1 ШТ), Price: 28 562 233,20 RUB(price excl. of VAT: 23 801 861,00 RUB) per unit
1. Contract price;
2. Qualification of the participant;
2.1. Operational experience of the participant.
Possibility of holding a rebidding:
Yes
Contract conclusion date:
01.10.2020
Документация по лоту:
Not uploaded
Payment terms:
Payment for the work performed (stages of work) is carried out in stages based on the cost of the Works performed by the Contractor and accepted by the Customer (stage of work) specified in the Time Schedule, within 15 working days (in the case of a contract with an organization that is a small business entity) / 45 calendar days ( In case of concluding an agreement with an organization that is not a small business entity) following the date of receipt by the Customer of the original invoice drawn up by the Contractor on the basis and availability of the following documents:
- Logs signed by the Customer and the Contractor for the work performed in the form No.KS-6a in 2 (two) copies on paper, in electronic form, and in Excel format with a set of executive documentation, which must be provided to the Customer at intermediate stages in the following form: 1 (one) copy in PDF format with a complete set of documents on the quality of the materials, products and equipment used, executive schemes in AutoCAD format on paper in 2 (two) copies;
- Acceptance certificates for work performed (form KS-2), accepted (signed) by the representative of the Customer, in 2 (two) copies;
- Certificates of the cost of work performed and costs (Form KS-3) in 2 (two) copies;
- original invoice. The Contractor, within 5 (five) working days after the Customer signs a certificate of the cost of work performed and costs (form KS-3), sends the Customer an invoice drawn up in accordance with the requirements of clause 3 of Article 168 of the Tax Code of the Russian Federation and an invoice for payment.
The final payment for the work performed by the Contractor is made by the Customer after the parties have signed the Acceptance and Delivery Acts of the repaired, reconstructed, modernized fixed assets (form OS-3), drawn up in the prescribed manner.
Delivery terms:
Russian Federation, 433510, Ulyanovsk region, Dimitrovgrad, JSC "SSC RIAR", ONKS (DK), Dimitrov Ave., 12, building of the NKTs im. E.P. Slavsky
Date and time of bids evaluation:
03.09.2020 23:59
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.
Bid documentation provision procedure:
Bid documentation in electronic form is available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date a call for bids is published.
Bid security
Security amount:
Required security for the application in the amount of 285622.33 rubles
Currency:
RUB
Security form:
Monetary funds, Irrevocable bank guarantee
Contract performance security
Security amount:
A contract enforcement of 5.00% is required. The deadline for providing before the conclusion of the contract or after the conclusion of the contract, no later than 20 days from the date of its conclusion
Security form:
Monetary funds, Irrevocable bank guarantee, Surety or independent guarantee
