Not applicable. Proposal shall cover the entire lot.
Hide prices and bidders' names during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Payment terms:
Priority variant of the payment procedure: payment is made by the Customer within 60 (sixty) calendar days after signing the certificates of completed works. Other payment options are being considered, the assessment of which will be given in conjunction with other conditions for the performance of work (total cost, terms, etc.)
Delivery terms:
1.The quality and accuracy of the restoration must meet the requirements of the attached terms of reference.
4. Term of work: according to the agreed schedule.
5.Warranty period: 12 months.
6. The Bidder who took part in the procedure (who made an offer) must provide a calculation and a commercial offer.
Georeferencing:
633216, NOVOSIBIRSK REGION, ISKITIMSKY DISTRICT, LINEVO WORK SETTLEMENT, INDUSTRIAL SITE OF NOVOSIBIRSK ELECTRODE TER.
Comments: 1. The Bidder who took part in the procedure (who made an offer) must provide a calculation for the execution of works before the deadline for accepting bids expires.
2. This request is not a Bid Notice of a tender (public tender) or a public offer and is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation, Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all received Offers for any reason or to terminate the selection procedure at any time, without incurring any liability to the Bidders.
3. The contractor is obliged to perform the work on his own. The involvement of third parties is allowed only with the prior written permission of the Customer.
4. Sending an offer (offer) The contractor guarantees that he is a bona fide taxpayer. At the request of the Customer, the Contractor is obliged to provide tax reporting for the last reporting period, certified by the tax authority.
In the event that tax reporting is not available or does not allow to verify the Contractor's good faith with a sufficient degree of confidence, the Customer has the right to request other documents confirming the Contractor's ability to perform work independently, including, but not limited to: an extract from the staffing table with attached copies of employment contracts of persons involved in the performance of work, information on the ownership or lease of: office, warehouse, industrial premises, equipment / tools / mechanisms, vehicles.
If the specified documents are not provided, the Customer has the right to reject the offer (offer).
5. The cost of the equipment used, including transportation costs and procurement and storage costs, is confirmed by payment documents upon delivery and acceptance of completed works. The cost of materials and equipment is compensated to the Contractor at the actual selling cost of the purchase, taking into account transportation and procurement and storage costs based on accounting, warehouse and production data
6. The cost of the Contractor's expenses related to the payment of VAT to suppliers of material resources and other organizations for the provision of services (VAT compensation) is confirmed by payment documents upon delivery and acceptance of completed works. The paid value of VAT is compensated to the Contractor at the actual selling price of the acquisition of resources and services received based on accounting, warehouse and production records, but not more than the amount of funds provided for in the estimated documentation and the price of the Contract.
7. The Customer considers all received proposals regardless of the possibility of providing the specified documents. Bidders who have submitted an bid 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.
Контактное лицо:
Контактные телефоны:
по техническим вопросам:+7 (383-43) 50-605 Кораблев Денис Сергеевич – Начальник СРПГО DKorablev@el6.ru
По общим вопросам:(38343) 50-151 Волина Наталья Николаевна
эл.почта: NVolina@el6.ru
