Not applicable. Proposal shall cover the entire lot.
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
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 the performed Works is made by the Customer upon completion of all Works and acceptance by the Customer of the Work Results on the basis of the Works Acceptance Certificate signed by the Parties, with a deferred payment of at least 60 (sixty) no more than 90 (ninety) calendar days (if the contract is concluded with SMSP, the payment term is established in accordance with the current legislation of the Russian Federation) from the date of signing the Act of Acceptance of Works, provided that the Contractor submits to the Customer a complete set of the following documents:
ü Certificate of Acceptance of Works signed by the Parties;
ü Copies of the Waybill / Act / Register on acceptance and transfer by the Contractor to the Customer of a full set of Documentation;
ü The originals of the positive conclusions of the state or non-state examination of project documentation, including in terms of determining the reliability of determining the estimated cost, industrial safety examination, environmental review;
ü Coordination of the Project with the Civil Defense and Emergency Situations Ministry of Emergencies of Russia and Mezhregiongaz;
ü original invoice;
ü the original invoice issued on the basis of the Act of Acceptance of Works and transmitted to the Customer within 5 calendar days from the date of completion of the work,
subject to the absence of claims and requirements on the part of the Customer regarding the quality and timing of the work performed.
Settlements under the Agreement are made by transferring funds to the Contractor’s current account specified in the Agreement, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation
Delivery terms:
Scope of work: In accordance with the statement of work (Appendix No. 1 to the documentation) and estimated calculation (Appendix No. 2 to the contract).
Deadline: from the date of conclusion of the Agreement to July 31, 2020
Venue of bids examination:
По адресу местонахождения заказчика
Date and time of bids consideration:
27.03.2020 17:00
Results date and time:
27.03.2020 17:00
Georeferencing:
Котельное отделение №2 КТЦ производственного предприятия «Ульяновская ТЭЦ-1», г. Ульяновск, посёлок Белый Ключ
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.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
Контактное лицо:
По процедурным вопросам: Костина Елена Борисовна – главный специалист управления организации закупок, e-mail: Elena.Kostina@tplusgroup.ru тел. 8 (8422) 61-84-93.
По техническим вопросам:
Киселев Владимир Викторович - начальник КТЦ e-mail: Vladimir.V.Kiselev@tplusgroup.ru тел. 8 (8422) 34-95-80
The Organizer has announced the results on 27.03.2020 at 12:48
and selected the winner: "PROFEKSP" OOO – (Bidder 1) (Модянов И.В.) submitting a bid dated of 16.03.2020 09:34 totalling to 1 000 000,00 RUB (price excl. of VAT)
