Device of the process control system for the operation of Graphitizing Furnace No. 1 of Section 3 at EPM-Novez JSC CEP Perform the control system of the process parameters of the Graphing Furnace No. 1 of Section 3 in EPM-Novez CEP according to the attached technical task (Turnkey)Collapse
OKPD2 category:
26.20.30.000 Устройства автоматической обработки данных прочие
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 work performed by the Customer after 60 (sixty) calendar days after the signing of the acts of work.
Delivery terms:
1. The work is done from contractor materials;
2. Availability of SRO for work;
3. Certification of ITR and industrial safety agents for hazardous production facilities;
4. Completion of work - in agreement with customer
5. Warranty period 24 months
6. The participant who participated in the procedure (who made an offer) must provide a local estimate based on the above projects, taking into account all works.
7. Participant who participated in the procedure (who made an offer) should attach a commercial offer
Georeferencing:
633216, Russia, Novosibirsk region, Iskitimsky district, Industrial site of Novosibirsk Electrode Plant
Comments: Please note:
1. The participant who participated in the procedure (who made an offer) must provide an estimated calculation for the work before the application deadline.
2. The cost of the materials and equipment used, including transportation costs and warehousing costs, is confirmed by payment documents when the work is completed. The cost of materials and equipment is compensated to the Contractor for the actual selling cost of purchase, based on transportation and storage costs based on accounting, warehouse and production accounting, taking into account optimal delivery patterns, but not more than the amount of funds provided for by the estimated documentation and the price of the Treaty.
3. Contractor's cost associated with paying VAT to material suppliers and other organizations (VAT compensation) is confirmed by payment documents upon receipt work done. The VAT paid is compensated to the Contractor for the actual holiday cost of purchasing resources and services received based on accounting, warehouse and production costs, but not more than the amount provided for by the estimated documentation and the price of the Treaty.
4. The customer considers all offers that are not subject to the possibility of providing point-to-point documents. Participants who submit an application agreeing to provide the above documents will have a competitive advantage.
5. This request is not a notification of the holding of a competition (public competition) or public offer and is not regulated by Article 447 — 449 h. 1 of the Civil Code of the Russian Federation, Article 1057 — 1061 h. 2 of the Civil Code of the Russian Federation. 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.
By sending an offer (offer) the Supplier guarantees that it is a bona fide taxpayer. At the request of the Buyer, the Supplier is required to provide tax statements for the last reporting period certified by the tax authority.
In the event that there is no tax reporting or does not provide sufficient confidence in the integrity of the Supplier, the Buyer is entitled to request other documents that prove the possibility of the Supplier's self-fulfillment of delivery obligations, including but not limited to: a staffing statement with the application of copies of the employment contracts of persons involved for work, 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).
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) 50-225, руководитель проекта ОРИП Кравченко В.А.
почта: VKravchenko@energoprom.ru
The Organizer has announced the results on 31.01.2022 at 11:52
and selected the winner: "SIBSTROIPROEKT" OOO – (Bidder 1) (Довыденко М.М.) submitting a bid dated of 19.07.2021 09:12 totalling to 1 316 666,67 RUB (price excl. of VAT)
