Provide lighting in the offices of the STC laboratory at EPM-NovEP JSC. The work is to be carried out in accordance with project No. 11579-EO. Contractor's materials. The work must be performed in accordance with all NTD, OT and IS and fire safety. At the end of the work, carry out garbage removal.Collapse
OKPD2 category:
28.13.31.111 Комплектующие (запасные части) насосов турбомолекулярных глубокого вакуума, не имеющие самостоятельных группировок
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:
Payment is made by the Customer within 60 calendar days after the signing of the acceptance certificates. Other payment options are being considered, the assessment of which will be given in conjunction with other conditions for the performance of work (total cost, terms, etc.).
Delivery terms:
1. Contractor's materials. 2. Qualified personnel. 3. According to the agreed schedule with the Customer. 4. The presence of an SRO. five. Provision and approval of ERP with the Customer. 6. Provision of TCH for work with estimated calculations. 7.Warranty not less than 12 months.
Georeferencing:
633216, Russia, Novosibirsk region, Iskitimsky district, Industrial site of Novosibirsk Electrode Plant
Comments: This request is not a notice of a tender (public tender) or a public offer and is not regulated by Articles 447-449, Part 1 of the Civil Code of the Russian Federation, Article 1057-1061, Part 2 of the Civil Code of the Russian Federation. Thus, the specified procedure does not impose on the organizer an appropriate volume of civil legal obligations and reserves the right to refuse all received Proposals for any reason or to terminate the selection procedure at any time, without incurring any liability to the Participants. 2. If you have any questions, please contact the Deputy Chief Power Engineer Sergey Gorbunov (383-43) 50-192.
The contractor is obliged to carry out the work on his own. Engagement of the third parties is acceptable only upon a prior written consent of the Customer.
By sending an offer (offer) the Contractor / Executor guarantees that he is a bona fide taxpayer. At the request of the Customer, the Contractor is obliged to provide tax reports for the last reporting period, certified by the tax authority.
In the event that tax reporting is absent or does not allow with a sufficient degree of confidence to be convinced of the good faith of the Contractor, the Customer has the right to request other documents confirming the possibility of the Contractor's independent performance of work, including, but not limited to: an extract from the staffing table with copies of the employment contracts of the persons involved for the performance of work, information on the ownership or lease: office, warehouse, industrial premises, equipment / tools / mechanisms, vehicles.
In case none of the said documents are provided, the Customer has the right to reject the proposal (offer).
The cost of materials and equipment used, including transport costs and procurement and storage costs, is confirmed by payment documents upon delivery and acceptance of the work performed. The cost of materials and equipment is compensated to the Contractor at the actual selling cost of the acquisition, taking into account transport and procurement and storage costs on the basis of accounting, warehouse and production accounting data, taking into account the optimal delivery schemes, but not more than the amount of funds provided for by the estimate documentation and the price of the Agreement.
- The cost of the Contractor's expenses associated with the payment of VAT by him to suppliers of material resources and other organizations for the provision of services (VAT compensation) is confirmed by payment documents upon delivery and acceptance of the work performed. The paid VAT value is compensated to the Contractor at the actual selling cost of the acquisition of resources and services received on the basis of accounting, warehouse and production accounting data, but not more than the amount of funds provided for by the estimate documentation and the price of the Agreement.
- The customer considers all the proposals received, regardless of the possibility of providing the specified documents. Participants who have applied with consent to provide the above documents will have a competitive advantage.
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:
89137917343 Петр Ковылов
(383-43) 50-192 Сергей Юрьевич
(383-43) 50-845 Владислав
