Connect the electrical equipment of the pitch system from the tank car at the pitch warehouse No. 2 of EPM-NovEZ JSC. Work to be carried out according to project No. 11572-EM, No. 11572-EO. Contractor Materials. Work to be performed in accordance with the EMP and NTD. Also provide for the assembly and connection of electric heating control cabinets. Work is carried out in existing production.Collapse
OKPD2 category:
16.24.13.142 Барабаны деревянные для электрических кабелей и проводов
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 with a deferred payment within 60 calendar days after signing the certificate of completion.
Delivery terms:
1. Contractor Materials. 2. Qualified staff. 3. According to the agreed schedule with the customer. 4. The presence of SRO. five. Provision and approval of ERP with the Customer. 6. Providing TCH for work and providing local cost estimates. 7. Warranty at least 24 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, Articles 1057-1061, Part 2 of the Civil Code of the Russian Federation. Thus, the specified procedure does not impose on the organizer an appropriate amount of civil law obligations and reserves the right to refuse all proposals received for any reason or to terminate the selection process at any time without incurring any responsibility to the Participants. 2. If you have questions, contact the Deputy Chief Power Engineer Sergey Gorbunov (383-43) 50-192.
The contractor is required to do the work on his own. Engagement of the third parties is acceptable only upon a prior written consent of the Customer.
By submitting an offer (offer), the Contractor / Contractor guarantees that it 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 a sufficient degree of certainty to verify the integrity of the Contractor, the Customer has the right to request other documents confirming the possibility of independent work by the Contractor, including, but not limited to: extract from the staffing table with attached copies of employment contracts of persons involved for the performance of work, information on the ownership or right of 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 the materials and equipment used, including transportation costs and storage costs, is confirmed by payment documents upon delivery and acceptance of work performed. The cost of materials and equipment is compensated to the Contractor at the actual selling cost of the purchase, taking into account transport and storage costs on the basis of accounting, warehouse and production records, taking into account optimal delivery schemes, but not more than the amount of funds provided for by the estimated documentation and the price of the Agreement.
- The cost of the Contractor’s costs associated with the payment of VAT 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 work performed. The paid cost of VAT is compensated to the Contractor at the actual selling price of the acquisition of resources and services received based on the data of accounting, warehouse and production accounting, but not more than the amount of funds provided for by the estimated documentation and the price of the Agreement.
- The customer considers all the proposals received regardless of the possibility of providing the indicated documents. Participants who submit an application with the 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:
8 (383-43) 50-192 Сергей
8 (383-43) 50-845 Владислав.
