Perform repairs of the main trolls of the SSHM TSGEP at JSC "EPM-NovEZ". Perform the work according to the list of defects No. 07-27/45-269. Materials: steel corner of the Customer, other materials of the Contractor. The work is carried out at a height, in the current production. perform the work according to the STD. (Production)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 by the Customer within 60 calendar days after the signing of the certificates of completed works. Other payment options are considered, which will be evaluated in conjunction with other conditions for performing the work (total cost, terms, etc.).
Delivery terms:
1. The work is carried out from the Contractor's materials, except for the steel corner. 2. The deadline for completing the work is according to the schedule agreed with the Customer. 3. The warranty period for the product is at least 24 months. 4. Availability of qualified personnel. 5. Availability of SRO, mandatory approval of the PORE. The participant who took part in the procedure (who made an offer) must provide a TAP, with an estimated calculation.
Georeferencing:
633216, Russia, Novosibirsk region, Iskitimsky district, Industrial site of Novosibirsk Electrode Plant
Comments: 1. This request is not a notice of a tender(public tender) or a public offer and is not regulated by Article 447-449 Part 1 of the Civil Code of the Russian Federation, Article 1057-1061h. 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose an appropriate amount of civil obligations on the Organizer and reserves the right to refuse all received Offers for any reason or to terminate the selection procedure at any time, without incurring any responsibility to the Participants. 2. If you have any questions, contact the deputy. chief Power Engineer of the UGE by phone. (383-43) 50 192.
The contractor is obliged to perform the work on its own. The involvement of third parties is allowed only with the prior written permission of the Customer.
Sending an offer (offer)) Contractor/The 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 the tax reporting is not available or does not allow a sufficient degree of confidence to verify the integrity of the Contractor, the Customer has the right to request other documents confirming the possibility of independent performance of the Contractor's work, including, but not limited to: an extract from the staffing table with the attachment of copies of the employment contracts of the persons involved in the performance of work, information about the presence in the property or on the right of lease: office, warehouse, industrial premises, equipment/tools/mechanisms, vehicles.
If the specified documents are not provided, the Customer has the right to reject the offer (offer).
The cost of the materials and equipment used, including transport costs and procurement and storage costs, is confirmed by payment documents at the time of delivery and acceptance of the work performed. The cost of materials and equipment is compensated to the Contractor at the actual selling cost of acquisition, taking into account transport and procurement and storage costs, based on accounting, warehouse and production accounting data, taking into account optimal delivery schemes, but not more than the amount of funds provided for in the estimated documentation and the Contract price.
- The cost of the Contractor's expenses related to the payment of VAT to suppliers of material resources and other organizations for the provision of services (VAT compensation) is confirmed by payment documents at the time of delivery and acceptance of the work performed. The paid value of VAT is compensated to the Contractor at the actual selling cost of the purchase 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 in the estimated documentation and the Contract price.
- The customer considers all the proposals received, regardless of the possibility of providing the specified 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 Юрьевич
8(383-43) 50-845 Владислав
