Perform work to connect the electric actuators of the slate shutters according to Project No. 11388-EM9, as well as the installation and connection of the electric drive drive of the disk gate on the aspiration pipeline according to Project No....
Perform work to connect the electric actuators of the slate shutters according to Project No. 11388-EM9, as well as the installation and connection of the electric drive drive of the disk gate on the aspiration pipeline according to Project No. 11388-EM16 at SPC at EPM-Novez JSC. To perform the work according to projects №11388-EM9, №11388-EM16 Contractor materials. Do the job according to the PUE and NTD. The work is done in current production. After the work is finished, clean up the garbage.Collapse
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 deferred payment within 60 calendar days after the signing of the work performed.
Delivery terms:
1. Contractor Materials. 2.Skilled personnel. 3.On agreed schedule with the Customer. 4.Availability of SROs. 5. Providing and approving of ROR with the Customer 6.Providing TKP to work and provide local estimates. 7.Warranty of at least 24 months.
Georeferencing:
633216, Russia, Novosibirsk region, Iskitimsky district, Industrial site of Novosibirsk Electrode Plant
Comments: This request is not a notification of the holding of a competition (public competition) or public offer and is not regulated by Article 447-449 of the Russian Federation, Article 1057-1061 Part 2 of the Civil Code of the Russian Federation. T.O., the procedure does not impose an appropriate amount of civil obligations on the organizer and reserves the right to refuse all Proposals received for any reason or discontinue the selection process at any time without incurring any responsibility to the Participants. If questions arise, contact the deputy chief energy engineer Gorbunov Sergey Yuryevich (383-43) 50-192.
The contractor is required to do the work in-house. Third-party involvement is permitted solely with the prior written permission of the Customer.
By submitting an offer (offer) the Contractor/Contractor guarantees that he is a bona fide taxpayer. At the request of the Customer, Contractor is required to provide tax statements for the last reporting period certified by the tax authority.
In case there is no tax reporting or does not provide sufficient confidence in the Contractor's integrity, the Customer may request other documents that prove the possibility of Contractor's own work, including but not limited to: an extraction from the staffing table with copies of employment contracts of persons involved in the work, ownership or lease: office, warehouse, production space, equipment/tools/machinery, vehicles.
If the documents are not provided, the Customer has the right to reject the offer (offer).
The cost of the materials and equipment used, including transportation costs and warehousing costs, is confirmed by payment documents when the work is completed. The cost of materials and equipment is compensated to the Contractor for the actual selling cost of purchase, based on transportation and storage costs based on accounting, warehouse and production accounting, taking into account optimal delivery patterns, but not more than the amount of funds provided for by the estimated documentation and the price of the Treaty.
- Contractor's cost associated with paying VAT to material suppliers and other organizations (VAT compensation) is confirmed by payment documents upon receipt work done. The VAT paid is compensated to the Contractor for the actual holiday cost of purchasing resources and services received based on accounting, warehousing and production records, but not more than the amount provided for by the estimated documentation and the price of the Treaty.
- The customer considers all offers that are not subject to the possibility of providing point-to-point documents. Participants who submit an application agreeing 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.
