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 of the Contract price (performed Works) is made by the Customer in the following order: settlement with a delay of not less than 30 and not more than 60 calendar days from the date of signing by the Parties of the certificate of delivery and acceptance of performed work on the Order, provided the Contractor submits the following documents:
- accounts; $
- Certificate of delivery and acceptance of performed works (form No. KS-2) signed by the Parties;
- certificate on the cost of work performed and costs (Form No. KP-3) signed by the Parties;
- invoices.
- Copy of the Order-Order
If the contract is concluded with the SMSP, the payment term is established in accordance with the current legislation in the following order: calculation on the basis of the Certificate of Acceptance and Acceptance of performed works under the Order-Order signed by the Parties, with a delay of not more than thirty calendar days from the date of signing of the Certificate of Acceptance of performed works, at provided that the Contractor submits to the Customer a complete set of the following documents: invoices; certificate of delivery and acceptance of performed works (form No. KS-2) signed by the Parties; certificate of cost of performed works and costs (form No. KS-3) signed by the Parties; invoices; copies of the Order.
Payments under the Agreement shall be made by transferring funds to the Contractor's settlement account specified in the Contract, 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 terms of reference (Appendix No. 1 to the documentation with the statement of volume work — Appendix No. 1.1.) and estimates (appendices No. 2 and 2.1 -2.8 to the contract.)
Term of execution of works: from the date of conclusion of the contract on December 30, 2019.
Place of work: 432046, g. Ulyanovsk, 9th drive Engineering, d. 34, PP "Ulyanovsk CHP-2".
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.
The Organizer has announced the results on 20.11.2019 at 11:28
and selected the winner: "AktivStroi" OOO – (Bidder 2) (Коротков О.В.) submitting a bid dated of 12.11.2019 14:30 totalling to 3 238 712,00 RUB (price excl. of VAT)
