The right to enter into an Agreement for the repair of electrical equipment for the needs of Novocheboksarskaya CHP-3 branch "Mari El and Chuvashia" PJSC "T plus"
The right to enter into an Agreement for the repair of electrical equipment for the needs of Novocheboksarskaya CHP-3 branch "Mari El and Chuvashia" PJSC "T plus"
Procurement method (according to the procurement regulations):
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 terms: Payment of the Contract Price (works) made by the Customer in the following order:
On the basis of signed Acceptance Certificate of Completion on the purchase orders, no earlier than the expiry of 30 calendar days and no later than the expiration of 60 days from the date of signing the act of acceptance of work performed, subject to the submission by the Contractor to the Customer a complete set of the following documents:
- the act of acceptance of work performed (Form № CS-2), signed by the parties;
- Help on the cost of the work performed and costs (form number KS-3), signed by the parties;
- invoices.
In the case of a contract with the subject of small and medium-sized businesses:
Payment of the Contract Price (works) made by the Customer in the following order:
On the basis of signed Certificate of Acceptance of work performed on the job order, within 30 calendar days from the date of signing the act of acceptance of work performed, subject to the submission by the Contractor to the Customer a complete set of the following documents:
- the act of acceptance of work performed (Form № CS-2), signed by the parties;
- Help on the cost of the work performed and costs (form number KS-3), signed by the parties;
- invoices.
Delivery terms:
Performance time (start and finish): 2020 January. - December 2020.
Venue of bids examination:
428022, Россия, Чувашская Республика - Чувашия, г. Чебоксары, Марпосадское ш., д. 4
Comments: After a successful bid system b2b-energo participants loaded sentence with last price is mandatory in an electronic envelope on b2b-energo ETP in accordance with the requirements of the procurement documentation (letter of submission of the offer with the final price of the offer, estimate calculation with the application of local budgets, technical proposal , disagreements necessarily loaded and sent in 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.
