the right to conclude a contract for execution of the SMR for facing facades Department cutting on site of Smolensk NUCLEAR POWER PLANT. ISF. Reconstruction. Addition
the right to conclude a contract for execution of the SMR for facing facades Department cutting on site of Smolensk NUCLEAR POWER PLANT. ISF. Reconstruction. Addition CMP Execution for facing facades Department cuts at the site of Smolensk NUCLEAR POWER PLANT. ISF. Reconstruction. AdditionCollapse
Purchasing items:
1.
CMP Execution for facing facades Department cuts at the site of Smolensk NUCLEAR POWER PLANT. ISF. Reconstruction. Addition (1 ЕР), Price: 1 023 626,40 RUB(price excl. of VAT: 867 480,00 RUB) per unit
Initial lot price:
1 023 626,40 RUB
Date published:
22.05.2018 11:37
Bid submission deadline:
05.06.2018 10:00
Bid opening date:
05.06.2018 10:00
Bid evaluation date:
08.06.2018
Results announcement date:
15.06.2018
Last edited:
22.05.2018 11:37
Responsible person:
Novikov Kirill Alekseevich
Customers
Customer name:
NIKIMT"JSC-Atomstroy"
Customer's contact details:
Location:127410, Russian Federation, Moscow, Altuf'evskoe h 43, p. 2 127410, Moscow, Altuf'evskoe h 43, artPostal address:127410, Russian Federation, Moscow, Altuf'evskoe h 43, p. 2 127410, Moscow, Altuf'evskoe h 43, St"
Tax ID:
7715719854
Tax Registration Reason Code:
771501001
Additional info
Belonging with SMEs:
Small and medium
Preferences granted:
Не применяются
Possibility of holding a rebidding:
Yes
Contract conclusion date:
05.07.2018
Документация по лоту:
Not uploaded
Payment terms:
8.1 the contractor performed the work payments shall be made in the light of section 4.2 of the Treaty and should be made by the general contractor within 30 (thirty) calendar days from the date of signing by the parties of the Act of acceptance of the executed works (form COP-2) and information about the cost of work performed and costs (form COP-3), subject to the provision by the contractor to the above documents, the originals of invoices for payment and invoice.
8.2 the contractor performed the work payments shall be made by the main contractor, minus:
- the amount of General Contracting services in the amount of 8% (eight per cent) of the total cost of completed Contractor in the reporting month and confirmed the general contractor Works on the basis of the Act on general contracting services, "according to clause 6.2.6 the Treaty.
- cost of resources (including, but not exclusively, heat water, electricity construction site) on the basis of a bilateral Act accounting of actual consumption, determined on the basis of evidence Instrumentation, and in their absence-accounting log Contractor units actually worked time. Based on the above mentioned documents is compiled monthly bilateral "Act of acceptance-delivery services, provided by the general contractor. Cost of services of general contractor for the provision of resources, defined on the basis of indications of instrumentation is calculated and paid according to the tariffs of Contractor and general contractor approved to illustrations, drawings, according to current tariffs main contractor requirements at the time of the municipal services resource consumption.
Based on the Act on general contracting services "and" provided services report hand over-acceptance "issued" Act set-off mutual claims "on account of the executed works.
Along with the Act on general contracting services "and" Act of provided services report hand over-acceptance» general contractor provides Contractor invoice according to the tax code of the Russian Federation.
8.3 date of payment under this agreement is the date of debiting a current account for a general contractor. The Parties shall bear all costs associated with payments.
8.4 the contractor shall be obliged to carry out a reconciliation of settling with General Contractor hereunder with the signing of an appropriate act of reconciliation of netting within 5 (Five) working days at the end of each calendar quarter, on completion of the financial year and after the Works as a whole under this Treaty, as well as in the event of early termination of this agreement. General contractor no later than 10 (ten) days from the date of receipt of the verification of netting, signs it (debt confirming or reasoned objections) and returns one copy to the contractor. Identifying discrepancies in the Act of reconciliation between the parties should resolve the settlement controversy.
8.5 Any produced by the main contractor payment cannot be considered as the release the contractor from the inconsistencies have been admitted by the contractor, and shall not relieve the contractor from proper use
Delivery terms:
Smolenskaya oblast g. Crawley, Smolensk NUCLEAR POWER PLANT. ISF. Addition
Date and time of bids evaluation:
08.06.2018 23:59
Documentation provision procedure:
Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.
Contract performance security
Security amount:
Требуется обеспечение исполнения договора в размере 5.00 %. Срок предоставления после заключения договора, в срок не позднее 15 дней с даты его заключения
Security form:
Monetary funds, Irrevocable bank guarantee, Surety or independent guarantee
Evaluation criteria:
1. The contract price;
2. qualification of the party.
