Development of design solutions and implementation of construction and installation work for carrying out the technical characteristics of the RVS 500 in accordance with the standards.
Development of design solutions and implementation of construction and installation work for carrying out the technical characteristics of the RVS 500 in accordance with the standards. The proposal must be submitted in two versions:
1. Editable
2. Scan with signature and seal.
Strictly in accordance with the TK
The protocol of disagreements to the agreement - NOT ACCEPTED !!!Collapse
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41.10.10.000 Документация проектная для строительства
41.20.40.000 Работы строительные по возведению нежилых зданий и сооружений (работы по строительству новых объектов, возведению пристроек, реконструкции и ремонту зданий)
43.99.90.190 Работы строительные специализированные прочие, не включенные в другие группировки
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
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
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 for the Works performed by the Contractor that have consumer value for the Customer is made by the Customer upon completion of works under the Agreement (at the corresponding stage of works under the Agreement) within 20 (twenty) working days from the date of signing by the Parties of the documents established by the Agreement confirming the performance of the works, as well as from the date of receipt from the Contractor of a duly executed invoice, the original of the Agreement and its annexes, an invoice drawn up in accordance with the requirements of the current legislation and the Agreement (the payment date is determined from the latest of the specified dates). Payment for intermediate works is not made.
A participant in the "request for proposals" procedure, recognized as the winner of the "request for proposals" procedure, is obliged, within 5 (five) days from the date of completion of the request for proposals, to open a current account with JSCB "Lanta-Bank" (JSC) for the purpose of making payments under the agreement, in relation to the conclusion of which the request for proposals was carried out "
Delivery terms:
The term for the performance of work is agreed with the buyer and is indicated in the Schedule Schedule Appendix 2 to this Agreement.
The deadline for the completion of individual stages of work under the Agreement is specified in the Time Schedule. The contractor starts to work from the moment of the conclusion of the Agreement.
The Contractor performs the work within the timeframes determined by the Work Schedule (Appendix 2 to this Agreement).
The works under the Agreement are considered completed after the signing of the Acceptance Certificate for the work performed and the receipt by the Customer of the documents provided for in the Agreement.
The Contractor, upon completion of the work, sends to the Customer the Result of the work in hard copy in 2 copies with the attachment of the inventory and 2 copies of the Certificate of Acceptance of Work Completed by the Contractor at the address specified in the Contract, while duplicating the direction of the Result of the work in electronic form, by email addresses specified in the Agreement.
The transfer of the Result of work is formalized by the accompanying documents of the Contractor.
The date of receipt of the Result of work is the date of delivery specified in the registered mail notification (when sent by mail), or the date the Customer signed the invoice (when delivered on purpose).
The Customer, within 10 working days from the date of receipt of the Work Result and the Work Acceptance Certificate, is obliged to consider the Work Result and send to the Contractor the Work Acceptance Certificate signed by the Parties or a motivated refusal to accept the work.
If the Customer submits a motivated refusal to accept work, the Parties draw up a bilateral Act with a list of necessary improvements, the timing of their implementation. After the completion of the revisions, the acceptance of the work is carried out again.
The deadline for elimination of defects in work by the Contractor cannot exceed 10 calendar days from the date of receipt by the Contractor of a reasoned refusal to accept the work performed, unless another period is agreed by the Parties. The Contractor is obliged, on his own and at his own expense, to eliminate any deficiencies in the work performed under this Agreement in accordance with the terms of this Agreement and the requirements of the current legislation of the Russian Federation, bylaws, internal documents and regulations of the approving authorities, GOST, SNiP, SanPiN, technical regulations, in in accordance with other rules, instructions, requirements, as well as in accordance with the requirements usually imposed on similar types of work.
The signing of the Act of acceptance of the work performed does not deprive the Customer of the right to refer to the shortcomings of the work performed, discovered after the signing of the act.
The ownership of the Result of the work performed passes to the Customer on the day the parties sign the Act of acceptance of the work performed. The Contractor undertakes to transfer to the Customer his exclusive right to the Result of the work performed under this Agreement in full.
The Contractor guarantees to the Customer the transfer under the Agreement of the Results that do not violate the exclusive rights of others.
In case of early completion of the work, the Customer undertakes to early accept their Results and pay for them in accordance with the terms of the Agreement.
If the Customer makes a decision to terminate or suspend work for more than 45 (forty-five) calendar days, the Contractor is obliged, no later than 10 (ten) working days from the date of receipt of the notice of termination (suspension) of work, to transfer to the Customer by the act of acceptance actually work performed. The Customer undertakes to accept them from the Contractor and pay.
Georeferencing:
Republic of Sakha (Yakutia), Oymyakonsky ulus, Ust-Nera, Tarynsky GOK
Comments: We draw your attention to the fact that this request is not a notice of a competition (public competition) or a public offer and is not governed by Art. 447 - 449, part 1 of the Civil Code of the Russian Federation, Art. 1057 - 1061 part 2 of the Civil Code of the Russian Federation. Thus, the specified procedure does not impose on the Organizer an appropriate volume of civil and legal obligations and reserves the right to refuse all received Proposals for any reason or terminate the selection procedure at any time, without incurring any liability to the Participants.
The winner of the Lot must, within 3 calendar days, familiarize himself with and send to the initiator the signed Model Agreement of TZRK JSC, which is attached to the mailing documentation.
The procurement participant must attach a commercial proposal signed by the person in charge and on a letterhead. quality certificate and certificate of conformity for the goods. Authorized dealer agreement. The price offer submitted through the ETP functionality must correspond to the price in the commercial offer.
When submitting an application for participation in the request for proposals, it is necessary to attach a signed copy of the questionnaire and constituent documents (the list is supported by the documentation).
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.
Внимание:
1. Формат направляемого коммерческого предложения должен соответствовать приложенному формату.
2. Стоимость должна быть рассчитана до указанных базисов в форме КП.
3. Необходимо направить два КП - одно подписанное уполномоченным представителем, второе в формате Excel.
4. Участники запроса, которые не подкрепят документацию согласно перечня прикрепленному к документации, Ваши предложения не будут рассматриваться
5.Срок действия КП не менее одного месяца.
Контактное лицо:
Князев Владислав Игоревич
8-914-279-0121
По техническим вопросам
Мироненко Дмитрий Васильевич.
+7 (914) 262-1282
