"Technical re-equipment of the gas supply network of OPP TSGEP " in El 6 Novosibirsk Perform a set of works according to the TOR and project documentation (Assembly)
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33.20.70.000 Услуги по монтажу прочих изделий, не включенных в другие группировки
43.29.19.190 Работы монтажные прочие, не включенные в другие группировки
43.99.90.190 Работы строительные специализированные прочие, не включенные в другие группировки
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:
Payment for the work performed is made by the Customer after 60 (sixty) calendar days after the signing of the acts on the performance of work.
Delivery terms:
The place, conditions and terms (periods) of performance of works, provision of services are determined in accordance with the draft contract, Terms of Reference, notice and Documentation on the purchase
Georeferencing:
633216, Russia, Novosibirsk region, Iskitimsky district, M. Iskitimsky district, G.P. working settlement Linevo,
RP Linevo, Industrial zone
Comments: We draw your attention:
1. The participant who took part in the procedure (who made an offer), before the deadline for accepting applications, must provide an estimate for the performance of work.
2. The cost of the materials and equipment used, including transportation costs and procurement and storage costs, is confirmed by payment documents upon delivery and acceptance of the work performed. The cost of materials and equipment is compensated to the Contractor at the actual selling cost of acquisition, taking into account transport and procurement and storage costs based on accounting, warehouse and production accounting data, taking into account optimal delivery schemes, but not more than the amount of funds provided for in the estimated documentation and the Contract price.
3. 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 the work performed. The paid value of VAT is compensated to the Contractor at the actual selling cost of the acquisition of resources and services received on the basis of accounting, warehouse and production accounting data, but not more than the amount of funds provided for in the estimated documentation and the price of the Contract.
4. The customer considers all received proposals regardless of the possibility of providing the specified documents. Participants who have submitted an application with consent to provide the above documents will have a competitive advantage.
5. This request is not a 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 Proposals received for any reason or terminate the selection procedure at any time, without incurring any responsibility to the Participants.
Sending an offer (offer) The supplier guarantees that he is a bona fide taxpayer. At the request of the Buyer, the Supplier is obliged to provide tax reports for the last reporting period, certified by the tax authority.
If there is no tax reporting or does not allow to verify the Supplier's good faith with a sufficient degree of confidence, the Buyer has the right to request other documents confirming the possibility of the Supplier's independent fulfillment of delivery obligations, 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 about 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).
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:
тел.: 8(38343) 50-213, руководитель проекта ОРИП Захаров Е.Н.
почта: EZakharov@el6.ru
тел.: 8(38343)50-501 инженер по МТС Е.В. Патрина
почта:EPatrina@el6.ru
