Request for Proposals No. 2465204 
Performing a full range of works on the installation of a 0.4 kV cable line (excluding 10 kV cable lines and installation of the BKTP) at the Construction sites: - "Low-rise apartment buildings with built-in premises. Building 1.1, Building 1.2...

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OKPD2 category:
41.2  Здания и работы по возведению зданий
43.21  Работы электромонтажные
Quantity:1 комплекс
Per unit price:8 439 510,16 RUB (price incl. VAT, VAT: 20%)
Total price:8 439 510,16 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:30.09.2020 13:19 (was extended by 19 min, 25 sec)
Last edited:28.09.2020 18:25
Organizer (Initiator):"SETL STROI" OOO
Additional info
Per-item bid submission: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:Advance payment is not applicable.
Interim financing is made monthly, based on the scope of work, Interim financing is made monthly, based on the amount of work presented by the Contractor as of the last day of the reporting period. The reporting period is a calendar month.
Interim financing is made on a monthly basis, based on the amount of work presented by the Contractor as of the last day of the reporting period. The reporting period is a calendar month.
Interim financing is carried out on the basis of documents signed by the Parties in the form of KS-2, KS-3, presented in the reporting period, in the following order:
- 50% of the cost of work specified in the KS-3 form approved by the General Contractor, the General Contractor pays no later than 15 (fifteen) working days from the date the General Contractor signs the KS-2, KS-3 forms for the reporting period and the Contractor submits an invoice, invoice - invoices drawn up in accordance with the requirements of the legislation of the Russian Federation. In the event that the General Contractor pays an advance payment, the advance payment is offset in proportion to the amount of work performed in the reporting period;
- 43% of the cost of the work specified in the KS-3 form approved by the General Contractor, the General Contractor pays no later than 3 (three) months from the date the General Contractor signs the KS-2, KS-3 forms for the reporting period and the Contractor submits an invoice, invoice- invoices drawn up in accordance with the requirements of the legislation of the Russian Federation, unless another term for payment of the specified amount is provided for by an additional agreement of the Parties. The General Contractor has the right to make payment earlier than the deadline provided for by this paragraph of the Agreement, if the Contractor applies with justification for the need for early payment;
- Payment of 7% of the cost of work specified in the KS-3 form approved by the General Contractor (hereinafter referred to as the "reservation amount") is made by the General Contractor after 15 (Fifteen) working days from the date of signing the Acceptance Certificate of the work performed under the work contract.
Delivery terms:Work duration:
Start of work: October 05, 2020
Completion of work: November 01, 2020
Georeferencing:St. Petersburg, Krasnoselsky district, (section 17 along the PPT) cadastral number 78: 40: 0008501: 10817; (section 18 on PPT) cadastral number 78: 40: 0008501: 10822.
Comments:
Before the opening date of applications, submit a commercial proposal and documentation for the proposal simultaneously on the ETP of the B2B-Center group and at the e-mail address Karaseva_TA@spbrealty.ru in the composition specified in the invitation letter

Contact persons of the General Contractor:
Project Director: Alexey Fedotov, tel. +7 (965) 033-05-10;
Project manager: Stepanishchev Andrey Nikolaevich, tel. +7 (921) 917-23-94.


Contact person B2B:
+ 7-495-989-85-19 ext. 7610, 7620
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.

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