Development of the project of the Sanitary-protection zone (project of the СZZ) of the boiler house-dispensary of Beloyarskaya NPP
Purchasing items:
1.
Разработка проекта санитарно-защитной зоны (проекта СЗЗ) котельной санатория-профилактория Белоярской АЭС (1 ЕР)
Publication date:
18.04.2019 12:16
Bids submission deadline
Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
the payment of executed works is made by the Customer on the fact of their fulfillment on the basis of the act of delivery – acceptance of executed works and invoice of Contractor during:
A) 30 calendar days from the date of signing documents confirming the fact of performance of works, rendering services (stage of performance of works, rendering of services), acceptance of products for contracts:
- With the contract price up to 5 mln rubles. With VAT (inclusive);
- With the sole Executor-the organization of the industry (without price limitation);
- With SME entities.
b) 45 calendar days from the date of signing of documents confirming the fact of performance of works, rendering of services (stage of performance of works, rendering of services) by Contractor/executor, and provision by Contractor/executor of documents provided Contract, for contracts on performance of works, rendering of services with the price of the contract more than 5 mln rubles. With VAT.
Under The documents specified in this paragraph, the Parties have agreed to consider:
- Act of acceptance of completed works;
- Invoice;
- _________________.
The Originals of the documents specified in this paragraph shall be transferred by the Contractor to the Customer in any way that allows to establish the date of such transfer.
2.3 Settlements under the Agreement are made by transferring funds from the Customer's current account to the Contractor's current account (by agreement of the parties – using other forms of settlements not contradicting the current legislation of the Russian Federation, including using the letter of credit form of payments of PJSC Sberbank (it is recommended to include at the price of the contract/invoice more than 50 million rubles, concluded with the counterparty outside the contour of the State Corporation "Rosatom")).
2.4 The date of payment is considered to be debited from the Customer's current account. When calculating promissory notes and other securities, the date of payment shall be the signature of the act of acceptance and transfer of bills of exchange and other securities. In the form of a letter of credit, the payment obligation shall be deemed to have been executed from the date of
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.
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.
Please note that this Prices Monitoring Request is a procedure aimed at enabling the Organizer to determine the maximum initial contract price for a call for bids to be held afterwards, and imposes no obligations on the Organizer as to entering into a contract.
Equivalents of the requested items may be offered:
