Development and implementation of software for the Friggi ONL 500 ACN band saw See the terms of reference. A prerequisite for uploading a commercial offer is the availability of a schedule and an estimated calculation. (Working out)Collapse
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63.99.10.190 Услуги информационные автоматизированные компьютерные прочие, не включенные в другие группировки
Not applicable. Proposal shall cover the entire lot.
Hide prices and bidders' names during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
The contractor specifies the cost, terms and payment procedure in his commercial offer.
Delivery terms:
1. Application from LLC "El 6 Novocherkassk"
2. The purpose of the work: Acceleration of the machine cycle, elimination of breakage of the intermediate vise for the workpiece, convenience of repair, because an error indication will appear.
3. Scope of work performed:
3.1. Software development on HMI.
3.2. Software development on the PLC.
3.3. Debugging software on the machine.
3.4. Software adjustment based on the results of trial launches.
3.5. Starting the machine in operation.
3.6. Integration of the machine into the line (adjustment by PLC and HMI lines).
3.7. The contractor selects methods and tools to ensure safe work.
3.8. The Contractor performs the work according to the approved terms of the Customer on the territory of LLC EL 6 Novocherkassk, TSMOEP.
3.9. The Contractor performs software updates and commissioning at the customer's site.
4. Scope of work performed:
4.1. The Contractor shall coordinate the terms of work and the payment procedure with the Customer.
5. Requirement to the contractor.
5.1. Before starting work, the contractor is obliged to provide a schedule of work.
5.2. Service and technical support for available types of communication.
5.3. Warranty obligations.
5.4. Commissioning works are carried out by the Contractor with the execution of the act.
5.5. The work will be carried out at the existing production site in the vicinity of the working mechanisms.
5.6. The contractor must have the necessary production and human resources to perform this work.
5.7. In order to clarify the conditions of work, familiarization with the object, it is necessary for the Contractor's representatives to arrive at the Customer.
5.8. The Contractor in his commercial offer specifies the main technical solutions, equipment, cost, procedure and terms of payment, manufacture, delivery, installation and commissioning.
5.9. The Contractor provides the initial data of the software with comments on the program cycles, a description of the symbol table in Russian, a block diagram with an attachment to signals and equipment.
5.10. The Contractor must have access to VIA the line. Software developer -LLC "BFG ro-botiks"
Georeferencing:
346413, Rostov region, Novocherkassk, Flerova AF str., 32ZH
Comments: The participant who took part in the procedure (made an offer), before the deadline for accepting applications, is obliged to upload the following documents to the system:
1. Estimated calculation (without the estimated calculation of the TCP are not considered)
2. The Charter (with all additions and changes, if any).
3. Certificate of state registration.
4. Certificate of tax registration.
5. Extract from the Unified State Register of Legal Entities.
6. Balance sheet as of the last reporting date with a mark of the tax authority on acceptance.
7. Documents confirming the representative's authority to sign documents:
— Decision (Protocol).
— Power of attorney.
8. Work offer (see the file "Work Offer")
9. Certificate of compliance with the requirements of ISO 9001:2008 (if available)
This request is not a notice of a tender or auction and does not give any rights to participants, does not entail any obligations, except as expressly stated in the notification.
10. Prior to registration of the work permit, the Contractor is obliged to provide the Customer with the following documents:
- a copy of the certificate (SRO) for the right to perform this type of work;
- copies of documents confirming the presence of a labor protection service and/or a labor protection specialist in the contractor (an order of appointment to a position in the contractor, a certificate of a labor protection specialist) or the existence of an agreement with an accredited organization in the field of labor protection services;
- a copy of the instruction on labor protection from the instruction log;
- POR or PPR or RTI;
- a copy of the protocol of certification of workers on labor protection;
- copies of certificates of certification of ITR on labor protection and on general requirements of industrial safety. When performing work on gas, on pressure vessels, using GPM, in electrical installations, fire works – copies of certificates for each type of work;
- medical admission of personnel;
- copies of certificates of gas and electric welders, slingers, crane operators, lifts (towers). For gas and electric welders, copies of the PTM certification protocols.
In case of detection of inconsistencies of the information in the submitted documents with the requirements of regulatory legal acts, the Customer has the right to initiate an audit by the Health and Safety Service in matters of Occupational Safety and Industrial Safety in the Contractor's organization.
The head of the contractor organization is obliged to submit an appeal (in two copies) containing a list of the personnel whose forces are supposed to perform the work under the contract before the start of the work under the contract. Copies of civil passports and employment contracts (or contracts of a civil nature) concluded with the persons indicated in the application must be attached to the specified application. The specified copies of documents must be signed by the head of the contracting organization with a certified seal.
One copy of the submitted application, together with the attached documents, is sent to the address of the Director of Security. The second copy of the application with the documents attached to it is sent to the head of the department – the initiator of the contract conclusion.
In case of absence of the application or attached documents specified in the first paragraph of this paragraph from the contractor, as well as in case of discrepancy between the submitted list and the contractor's application for issuing passes, passes for employees of the specified organization are not issued. The delay in the execution of the work is attributed to the fault of the contractor. If there is a need to replace the employees indicated in the application, the head of the contracting organization submits an updated list with the relevant documents attached to it.
Based on the results of the work performed under the contract, the contractor, together with the act of COP-2, provides the customer (the head of the unit – initiator of the contract) with copies of the report of the Form SSV-M "Information about insured persons" and a positive protocol of input control on the transfer of the specified report to the address of the territorial authority of the Pension Fund of Russia, signed by the EDS, for a period of time which is indicated in the act of the COP-2 form submitted by him.
In case of non-submission of the reports of the SSV-M, or a discrepancy in the smaller side of the number of employees of the contractor specified in them, with the number indicated in the appeal, the acts of the CS–2 by the customer (the head of the division - the initiator of the contract) are not signed, and the parties to the contract recognize the absence of the fact of the contractor's work, the work on the specified acts is not subject to payment.
The request for prices is not a notice of bidding in the form of a tender or auction, does not give any rights to participants and does not entail any obligations other than those specified in the notification.
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.
Контактное лицо:
Симачкова Александра Валерьевна -
Начальник Отдела Производственной Автоматизации
Тел. +7 (8635) 29 46 95 ,
e-mail: ASimachkova@el6.ru
