Request for Proposals No. 2696697 
Construction and installation work on the site: "Height 239. Gas control system. B-V spans (axes 8-15)"

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OKPD2 category:
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:01.07.2021 13:00
Last edited:28.06.2021 11:12
Organizer (Initiator):JSC «Chelpipe».
Additional info
Per-item bid submission
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
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
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:5. Payment is preferable within 60-90 calendar days from the signing of the work performed, bank guarantee must be provided on advance (list of banks in Annex 5 Procurement documentation).

The work is taken in stages, on a monthly basis. Contractor shall, no later than 25 of the report month, shall submit to the Customer for review and signing the Acquirer for the Reception of Performed Works (Form No. KP-2), no later than 3 (three) working days prior the end of the report month Reference of the cost of work completed and costs (Form No. KP-3) and the invoice of the sample set in Russia.
Delivery terms:1. ATTENTION! If your organization is not accredited by the CHTPA Group, you must apply for accreditation at the latest at the latest at the latest from the CHTPA Group to apply for accreditation at: https://chelpipe.ru/suppliers/pipe-division/accreditation/
Accreditation is given for a year. A non-accredited participant is not automatically allowed prior to participation in the process-procurement procedures of the CHTPH Group and before the contract (s) is concluded.
2. Be sure to visit the Customer's site and inspect the work/services before applying for the purchase!!!
3. Mandatory development and harmonization of the ROR, the production schedule (before the work begins);
4. Equipment (indicated in the estimated documentation with the letter "O") — Customer's delivery. Materials — Contractor's supply.
5. Calculate the contractual cost by resource method (the cost of resources must correspond to the cost declared by the Chelinformcenter)
6. The estimates apply a factor that takes into account the working conditions of 1.15.
7. When calculating the cost of work at current prices, the Customer's energy refund of 1.93% of the SMR cost is applied.
8. Conclusion of contract on Form Annex 5 of the Procurement Documentation
9. Compliance with measures to prevent the spread of coronovirus infection:
- All contracting staff must be provided with PPE, respirator masks, body temperature monitoring daily (thermal imaging) and decontamination hands with an antiseptic tank at every entrance to the enterprise;
- abide by masking mode throughout businesses (work, walking, by car).
Georeferencing:454129, Russia, Chelyabinsk Region, St. Chelyabinsk str. Mashinostroitelov, 21
Comments:
An application for the B2B Center TP trading procedure must be submitted in the form of an unfolded commercial offer (on Annex 2 form).
Applications filed on the trading floor without a commercial offer will not be allowed to be considered. The format of the attached PDF documents (each document is a separate file).

ATTENTION!!! If your organization is first in cooperation with the CHTPH Group or has not had any interaction with the CHTAP Group over the past year, we recommend applying for accreditation at https://chelpipe.ru/suppliers/pipe-division/accreditation/
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:Организатор
Паршиков Вячеслав Александрович
Менеджер управления закупки услуг
т. +7 351 255 68 03;
т. +7 950 737 77 29
vyacheslav.parshikov@chelpipegroup.com.

Контактная информация технического специалиста:
Главный инженер отдела капитального строительства
Перекопский Александр Николаевич
Тел. 8 (351) 255-73-33 доб.63357. 8-912-310-26-72
a.perekopskiy@chelpipegroup.com
Требования к поставщику:1. Опыт работы в данной специализации.
2. Специалисты, аттестованные:
- по ПБ (протоколы Ростехнадзора - А.1, Б.3.9);
- по Охране труда, Пожарно-техническому минимуму (протоколы учебного центра);
3. Собственная материально-техническая база, необходимая для выполнения данных работ
Требования к материалам:Оборудование (обозначено в сметной документации буквой «О») – поставка Заказчика. Материалы – поставка Подрядчика
Требования к документации:1. Коммерческое предложение (по форме Приложения 2 Закупочной документации)
2. Анкета (по форме Приложения 3 Закупочной документации).
3. Справка по технике и оборудованию, необходимых для выполнения комплекса работ (по форме справок 3.1, 3.2 в Приложении 3 Закупочной документации).
4. Справка по опыту проведения подобных работ (по форме справки 4.1 в Приложении 3 Закупочной документации)
5. Справка по кадровому составу предприятия (по форме справки 2.2 в Приложении 3 Закупочной документации)
6. Сканы всех квалификационных документов (согласно квалификационных требований к поставщику – указаны в Извещении в разделе «Квалификационные требования к поставщику».
8. Бухгалтерский баланс на последнюю отчетную дату с отметкой/квитанцией о получении
9. Отчет о финансовых результатах за последний отчетный год с отметкой/квитанцией о получении (при наличии)
Документы предоставить в формате PDF!!!

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
  Submit a question
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 20.07.2021 at 09:46
and selected the winner: Offer (name hidden) submitting a bid dated of 01.07.2021 06:52
for all lots
Notifications have been sent to bidders.
Total bids: 6. More >>