Request for Proposals No. 2552613 
"Development of a project for the modernization of equipment for the chemical department" of the branch "Surgutskaya GRES-2" of PJSC "Unipro" in order to comply with the requirements of the FNP HOPO in 2021.

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OKPD2 category:
Quantity:1 есл. ед
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:09.02.2021 16:56 (was extended by 56 min, 43 sec)
Last edited:19.01.2021 11:22
Organizer (Initiator):PAO "Unipro"
Additional info
Per-item bid submission: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
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Ranking of bids
In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal.
:
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.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes.
:
30 minutes
Payment terms:Preferred conditions: Payment under the Agreement is made by the Customer by transferring funds to the settlement account of the Contractor within 80 (eighty) calendar days after the Parties have signed the Acceptance Certificate for the work performed for each stage in accordance with the Scheduled Work Schedule (Appendix No. 2 to the Agreement) in the presence of the corresponding invoice of the Contractor (if it is subject to issuance in accordance with clause 4.3 of the Agreement). The customer makes a payment in the amount of 90%, including VAT, of the cost specified in the Acceptance Certificate of the work performed for the corresponding stage, signed by the Parties. The final settlement under the Agreement is carried out in accordance with clauses 4.6.-4.9., 4.11. Agreement.
Guarantee deductions are paid by the Customer in full to the Contractor within 80 (eighty) calendar days from the date of acceptance of the work by the Customer in full and signing by the Customer of the Final Acceptance Certificate of the work performed (clause 3.2. Of the Agreement).
Delivery terms:In accordance with the requirements of the Customer's Terms of Reference.
Georeferencing:628406, Russian Federation, Tyumen Region, Khanty-Mansi Autonomous Okrug - Yugra, Surgut city, 23 Energostroiteley Street, building 34
Comments:
The winner of the request for proposals can be determined by the Participant who meets the requirements of the request for proposals and proposed the best conditions for the delivery of goods (performance of work / provision of services) according to the set of criteria established by the documentation of this request for proposals. Attention! The automatic assignment of a rank (place) by the ETP System is made only at the price without taking into account all the evaluation criteria established by the Customer's documentation and cannot serve as the final evaluation of the Participant's proposal to determine the Winner.
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:СОТРУДНИК ПОДРАЗДЕЛЕНИЯ ЗАКУПОК: Блохина Валентина Витальевна, специалист 1 категории группы закупок услуг.
Тел: +7 (3462) 38-12-36
Адрес электронной почты: Blokhina_V@unipro.energy
ВАЖНАЯ Информация:Победителем запроса предложений может быть определен Участник, отвечающий требованиям запроса предложений и предложивший лучшие условия поставки товара (выполнения работ/ оказания услуг) по совокупности критериев, установленных документацией данного запроса предложений. Внимание! Автоматическое присвоение Системой ЭТП ранга (места) производится только по цене без учета всех критериев оценки, установленных документацией Заказчика и не может служить итоговой оценкой предложения Участника для определения Победителя.

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