Request for Proposals No. 1505926 
Overhaul of the external fire water supply system from PE pipes Du160x11.8mm, located at: st. Peskova, 1/2 / 169a / 3 Letter D.

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Overhaul of the external fire water supply system from PE pipes Du160x11.8mm, located at: st. Peskova, 1/2 / 169a / 3 Letter D.

OKPD2 category:
Quantity:1 шт.
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:08.05.2020 14:24 (was extended by 1 h, 24 min, 27 sec)
Last edited:01.05.2020 11:03
Organizer (Initiator):AO "ELMA"
Additional info
Per-item bid submission: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:Advance not more than 30%, final payment after signing the acts of the COP - 2 and COP-3
Delivery terms:- Duration 90 calendar days
- 36 calendar months warranty
- A visit to the site before the tender is required
- Experience of similar work - attach to the counterparty card
- Penalties in the contract on mirror conditions: 2% for each day of delay, but no more than 35% of the contract value.
Georeferencing:Rostov region, Rostov-on-Don, Sovetsky district
Comments:
Dear partners, hello!
We invite you to participate in the request for proposals.

If you are interested in the project, we are waiting for your proposal on the attached TK with the attached documents as listed below.

We will be glad to meet you to familiarize yourself with the site on any working day from 09.00 to 18.00. to the address: Rostov-on-Don, st. Peskova, 1/2 / 169a / 3 Letter D.

Responsible representative from the customer at the site Sergey Bokiy 8 961 433 55 52

To participate in the request for proposals of ELMA JSC, please forward the documents for your organization:

a. The completed statement (file in the attachment).
b. certificate of registration with the tax authority
c. a copy of the decision on the appointment of the director;
d. a copy of the director’s passport (a person authorized to act on behalf of the counterparty without a power of attorney) - the first sheet and registration sheet;
e. copy of the passport of the representative of the contractor and the original power of attorney for him
f. counterparty card (file attached), fully completed, including work experience;
g. extract from the register

All documentation must be attached to the application at the B2B site.

WE PAY SPECIAL ATTENTION !!! The NUMBER OF THE CONTRACTOR SHOULD BE AT LEAST 5 PEOPLE.

This Invitation is not an offer. The COMPANY reserves the right to accept any of the Tender Bids or not to accept any of them. Any tender proposal that does not meet the requirements of the invitation documents or contains provisions that contradict them may be rejected. The SOCIETY is not obligated to explain the reasons for refusing to accept the proposal, as well as to enter into any further negotiations or correspondence with the Bidder in connection with the refusal to accept the Tender proposal.

VALIDITY OF BIDDERS
The tender proposal must be a solid offer and have a validity period during which it can be accepted by the COMPANY, at least 40 (forty) calendar days from the date of expiry of the deadline for submission of tender offers. The SOCIETY is entitled to reject the tender proposal, the validity of which is less than the specified period.

CORRESPONDENCE AND REQUESTS IN CONNECTION WITH THIS INVITATION
Any requests and requests for clarification regarding this Invitation should be sent to the site

Definition
The term "lump-sum price" means that the price proposed by the Bidder includes all costs associated with the bidder's implementation of the corresponding amount of work (including, but not limited to, labor costs, materials, overhead and margin), as well as The Bidder must complete the appropriate amount of work at the indicated price, regardless of the actual costs of the Bidder.

SUB-CONTRACTOR / JOINT VENTURES
If the Tenderer proposes to involve any other company (whether affiliated with it or not) in the provision of services, or any part of the services, such attraction will put the other company in the position of a subcontractor that will not be a party to any contract, concluded between the COMPANY and the Bidder. All major subcontractors must be indicated.

EVALUATION AND COMPARISON OF TENDER OFFERS
Only those Tender proposals that the COMPANY deems to be fully consistent with the tender documentation are evaluated.
After the evaluation stage of applications and commercial proposals, participants will be selected 4 most profitable by economic and technical criteria and invited to the negotiation stage with the bidding stage regarding the originally declared value.
The term for concluding the contract is 20 days from the day the customer signs the protocol on the results of the procurement.

ACCEPTANCE OF TENDER OFFERS
The offer of the Tender Participant may be accepted by the COMPANY at any time during the validity period of the offer by sending a written notification by the COMPANY to the Tender Member. The BUYER has the right to negotiate with the Bidder to clarify or change the offer of the Bidder or may accept the offer of the Bidder without any discussion or agreement on the terms of the offer of the Bidder.

COSTS OF PARTICIPATION IN THE TENDER
The COMPANY is not responsible for any costs and expenses incurred by the Bidder in connection with the preparation of the Tender Offer or agreement on the terms of the contract.
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:Губская Дарья, руководитель
тендерного отдела +79266715484, по техническим вопросам Оденко Игорь Владимирович - директор по строительству, +79250089353

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