Refurbishment of the cold sill of the calcining furnace No. 3 at the PC of EPM-NovEZ JSC Repair is carried out in accordance with the terms of reference and the list of defects (Repair)
OKPD2 category:
43.99.90.120 Работы по устройству огнеупорной футеровки промышленных печей и т.п.
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:
Priority payment procedure: payment is made by the Customer within 60 (sixty) calendar days after signing the acts of completion. 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. work is done from the customer's materials
2. SRO availability for work;
3. certification of engineers and technicians and performers for industrial safety of hazardous production facilities;
4. development of a project for the production of works;
5. term of work performance: in accordance with the Customer's schedule;
6. the warranty period is 12 months.
Georeferencing:
633216, Russia, Novosibirsk region, Iskitimsky district, Industrial site of Novosibirsk Electrode Plant
Comments: 1. The participant who took part in the procedure (made an offer), before the deadline for accepting applications, must provide an estimate for the performance of work.
2. This request is not a competition notice (public competition) or a public offer and is not governed by Art. 447 - 449 part 1 of the Civil Code of the Russian Federation, Art. 1057 - 1061 part 2 of the Civil Code of the Russian Federation. Thus, the specified procedure does not impose on the Organizer an appropriate volume of civil and legal obligations and reserves the right to refuse all received Proposals for any reason or terminate the selection procedure at any time, without incurring any liability to the Participants.
3. The contractor is obliged to carry out the work on his own. Involvement of third parties is allowed only with the prior written permission of the Customer.
4. By 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 reports for the last reporting period, certified by the tax authority.
In the event that tax reporting is absent or does not allow with a sufficient degree of confidence to be convinced of the good faith of the Contractor, the Customer has the right to request other documents confirming the possibility of the Contractor's independent performance of work, including, but not limited to: an extract from the staffing table with the attachment of copies of the employment contracts of the persons involved for the performance of work, information about the ownership or lease: 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 materials and equipment used, including transport 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 the acquisition, taking into account transport and procurement and storage costs on the basis of accounting, warehouse and production accounting data, taking into account the optimal delivery schemes, but not more than the amount of funds provided for by the estimate documentation and the price of the Agreement.
6. The cost of the Contractor's expenses associated with the payment of VAT by him 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 no more than the amount of funds provided for by the estimate documentation and the price of the Agreement.
7. The customer considers all the proposals received, regardless of the possibility of providing these documents. Participants who apply 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: зам.главного механика по ТА Гудков Сергей Васильевич- (38343)50-749, SGudkov@energoprom.ru
По общим вопросам:(38343) 50-151 Тюнина Татьяна Викторовна-Начальник бюро, TTyunina@energoprom.ru
