Performance of works on technical re-equipment of indoor switchgear-110 kV with replacement of oil circuit breakers for SF6 circuit breakers for the needs of Dzerzhinskaya CHPP of the branch "Nizhegorodsky" of PJSC "T Plus"
Performance of works on technical re-equipment of indoor switchgear-110 kV with replacement of oil circuit breakers for SF6 circuit breakers for the needs of Dzerzhinskaya CHPP of the branch "Nizhegorodsky" of PJSC "T Plus" Performance of works on technical re-equipment of indoor switchgear-110 kV with replacement of oil circuit breakers for SF6 circuit breakers for the needs of Dzerzhinskaya CHPP of the branch "Nizhegorodsky" of PJSC "T Plus"Collapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
43.29 Работы строительно-монтажные прочие
OKVED2 category:
43.9 Работы строительные специализированные прочие
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:
1) If the Participant belongs to small and medium-sized businesses:
Payment of the Contractual Price is made by the Customer upon the completion of the Stage of Works under the Contract, within 15 (Fifteen) working days from the date of signing by the Parties of the Acceptance Certificate of the Works performed (form KS-2), provided that the Contractor submits to the Customer a complete set of the following documents:
ü the Act of acceptance of work performed (form KS-2) signed by the Parties;
ü a Certificate of the cost of the work performed, signed by the Parties (form KS-3);
When completing the KS-3 form, the Contractor must include (in full compliance with the Consolidated Estimated Calculation) the following columns: "Serial number"; "Number of the Local estimate calculation"; "Name of the stage of work", arrange the columns in ascending order.
ü the act signed by the Parties in the form VN-M-05 in accordance with clause 7.2. The Agreement (applied when the Contractor performs dismantling works for the corresponding Stage of works);
ü original invoice;
ü original invoice,
subject to the absence of claims and requirements from the Customer regarding the quality and timing of the work performed.
Settlements under the Agreement are made by transferring funds to the settlement account of the Contractor, and they can also have a different form of settlement that does not contradict the legislation of the Russian Federation.
2) If the Participant does not belong to small and medium-sized businesses:
Payment of the Contractual Price is made by the Customer upon the completion of the Stage of Work under the Agreement, with a deferred payment of at least 30 (thirty) and no more than 60 (sixty) calendar days from the date of signing by the Parties of the Certificate of acceptance of the work performed (form KS-2), provided submission by the Contractor to the Customer of a complete set of the following documents:
ü the Act of acceptance of work performed (form KS-2) signed by the Parties;
ü a Certificate of the cost of the work performed, signed by the Parties (form KS-3);
When completing the KS-3 form, the Contractor must include (in full compliance with the Consolidated Estimated Calculation) the following columns: "Serial number"; "Number of the Local estimate calculation"; "Name of the stage of work", arrange the columns in ascending order.
ü the act signed by the Parties in the form VN-M-05 in accordance with clause 7.2. The Agreement (applied when the Contractor performs dismantling works for the corresponding Stage of works);
ü original invoice;
ü original invoice,
subject to the absence of claims and requirements from the Customer regarding the quality and timing of the work performed.
Settlements under the Agreement are made by transferring funds to the settlement account of the Contractor, and they can also have a different form of settlement that does not contradict the legislation of the Russian Federation.
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:
Карапетян Артур Саргисович – Ведущий специалист отдела проведения закупок филиала «Нижегородский» ПАО «Т Плюс»
e-mail: Artur.Karapetyan@tplusgroup.ru
телефон: +7 (831) 2577111 доб. 23-62
The Organizer has announced the results on 03.03.2021 at 10:09
and selected the winner: Selin A. G. IP – (Bidder 1) (Селин А.Г.) submitting a bid dated of 02.02.2021 21:39 totalling to 1 121 048,26 RUB (price incl. VAT)
