Not applicable. Proposal shall cover the entire lot.
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
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
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 shall be made by the Customer in the following order:
- Interim payments to work in the manner and under the conditions provided for in 3.2.4. of this Agreement;
- The final calculation in the manner and under the conditions provided for in 3.2.5. of this Agreement.
The Customer pays the Contractor interim payments for work, upon presentation by the Contractor of the completed scope of work at the end of the calendar month, in the period of not less than 30 (Thirty) and no more than 60 (Sixty) calendar days from the date of signing the Act Acceptance of completed Works (Form KS-2), provided the Contractor submitted the complete set of the following documents to the Customer:
ü The act of acceptance of completed works signed by the Parties (Form KS-2);
ü A certificate signed by the Parties on the cost of work performed (form KS-3);
ü signed by the Parties of the Act on the form of Vn-M-05 in accordance with clause 7.2 of the Contract (used in the performance of the Contractor dismantling work within the relevant month);
ü of the original account,
Subject to the absence of claims and requirements from the Customer on the quality and terms of Work performed.
The Customer shall make the final calculation on the fact of achievement and transfer to the Customer the result of work in the period of not less than 30 (Thirty) and not more than 60 (Sixty) calendar days from the date of signing the certificate of acceptance by the completed construction Object (Form Vn-KS-14), provided the Contractor's submission to the Customer a complete set of the following documents:
ü signed by the Parties of the acceptance certificate of the completed construction of the object (Form Vn-KS-14)
ü copies of the certificate of acceptance of the complete set of executive documents signed by the Parties;
ü the Act on the form of Vn-M-05 signed by the Parties in accordance with clause 7.2. Contract (used in the performance of the Contractor dismantling works under the Contract)
ü of the original account;
ü of the original invoice
Subject to the absence of claims and requirements from the Customer on the quality and terms of Work performed.
Payment of the Contract price is made by the Customer by means of cashless transfer of funds to the current account of the Contractor or otherwise stipulated by the Agreement and/or the applicable legislation of the Russian Federation.
Delivery terms:
The Period of work execution: 03.06.2019-31.08.2019
Venue of bids examination:
614990, Россия, Пермский край, г. Пермь, пр-кт Комсомольский, д. 48
Date and time of bids consideration:
20.05.2019 12:00
Results date and time:
24.05.2019 12:00
Georeferencing:
Russia, Perm Krai, Perm
Comments: 1. Place of Take stock totals: 614990, Russia, Perm region, Perm, Komsomolskiy Ave., 48.
2. The Agreement on the results of the OZP shall be no earlier than ten days and not later than twenty days from the date of placement in the EIS of the final protocol drawn up by the results of the OZP.
3. The Obligations of the participants of the request for proposals related to the submission of proposals shall be provided in the amount not less than 2% of the initial (maximum) price of the contract (including taxes).
If the initial (maximum) price of the contract does not exceed five million rubles the requirement to ensure the application for participation in the purchase is not established.
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.
