Fire alarm project, fire warning and evacuation management system, burglar alarm in the administrative housing of the SROEO Purchase equipment, materials, install, install, and put the operating system into service on the basis of the attached documentation. (Turnkey)Collapse
OKPD2 category:
26.30.50.123 Станции пожарной сигнализации, приборы управления и оповещатели пожарные
43.21.10.180 Работы электромонтажные по монтажу прочего электрического оборудования, включая электрические солнечные коллекторы и плинтусные обогреватели, в зданиях и сооружениях
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:
1. Prices must be specified based on transportation and travel costs.
2. Payment 100% within 60 bank days after signing the work done.
3. Payment may be made by the Customer by transferring to the Executive of the Bank Bill of the Russian Security Council with a maturity of 30 days. The transfer of the promissory note is by receiving-transfer act.
Delivery terms:
1. Availability of qualified personnel 2.Work is carried out on an agreed schedule. The participant who participated in the procedure is required to provide an estimated calculation of the work stages and the timing of each stage.
Georeferencing:
Novosibirsk region, Iskitimsky district, Linevo, Industrial site of the Novosibirsk Electrode Plant
Comments: 1. Please note that this request is not a notification of a competition (public competition) or public offer and is not regulated by Article 447 — 449 h. 1 of the Russian Civil Code, Article 1057 — 1061 h. 2 GK RF. Thus, the procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to waive all Proposals received for any cause or terminate the selection process at any time without incurring any responsibility to the Participants.
2. The supplier is required to perform the delivery in-house. Third-party involvement is permitted solely with the prior written permission of the Customer.
By sending an offer (offer) the Supplier guarantees that it is a bona fide taxpayer. At the Customer's request, the Supplier is required to provide tax statements for the last reporting period certified by the tax authority.
In case there is no tax reporting or does not provide sufficient confidence in the integrity of the Supplier, the Customer is free to request other documents that prove the possibility of self-supply of material by the Supplier, including but not limited to: an extract from the staffing table with the application of copies of the employment contracts of persons engaged to perform the delivery, ownership or lease: office, warehouse, production space, equipment/tools/machinery, vehicles.
If the documents are not provided, the Customer has the right to reject the offer (offer).
3. Commercial Offer Unloading with Payment Terms and Conditions of Delivery Required
4. Contact information:
Technical Issues - Dmitry Olighatov +7 913-904-34-43 (DProsvetov@energoprom.ru)
Organizational matters - Sergei Tulakin +7 913 952 56 09 (STulakin@energoprom.ru)
5. - The cost of materials and equipment used, including transportation costs and storage costs, is confirmed by payment documents when the work is completed. cost
materials and equipment are compensated to the Contractor at the actual selling cost of purchase (c)
accounting for transportation and warehousing costs based on accounting, warehousing and
production accounting based on optimal delivery patterns, but not more than the amount provided for
the estimated documentation and the price of the Treaty.
- Contractor's cost associated with paying VAT to material suppliers and other organizations (VAT compensation) is confirmed by payment documents upon receipt
work done. VAT paid is compensated to Contractor on actual holiday
cost of purchasing resources and services received based on accounting, warehousing and
production accounting, but not more than the amount provided by the estimated documentation and price
Contract.
- The customer considers all offers that are not subject to the possibility of providing point-to-point documents. Participants who have submitted an application with consent to provide the above documents,
will have a competitive advantage
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.
