To repair the main trolls of the SSM CCE at JSC "EPM-Novez". Work to perform according to the list of defects №07-27/45-269. Materials: Customer's steel corner, other Contractor materials. Work is carried out at height, in the current production. work to be done according to NTD. (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 shall be made by the Customer within 60 calendar days after signing the acts of the performed works. Other payment options are considered, the assessment of which will be given in conjunction with other conditions of work performance (total cost, terms, etc.).
Delivery terms:
1. The work is carried out from Contractor materials other than the steel corner. Term of work - according to the schedule agreed with the Customer. Warranty period for the product is not less than 24 months. Availability of qualified personnel 5.The presence of SRO, mandatory approval of ERP. The participant who participated in the procedure (who made the proposal) must be provided to the TCH, with an estimated calculation.
Georeferencing:
633216, Russia, Novosibirsk region, Iskitimsky district, Industrial site of Novosibirsk Electrode Plant
Comments: 1. This request is not a notification of the competition (public competition) or a public offer and is not regulated by Article 447-449 Part 1Civil Code of the Russian Federation, Art. 1057-1061ts2 of the Civil Code of the Russian Federation. Thus, the specified procedure does not impose on the Organizer an appropriate amount of civil obligations and reserves the right to refuse all received Proposals for any reason or terminate the selection procedure at any time without incurring any responsibility to the Participants. 2.If you have any questions, contact Deputy Chief Energy UGE at tel. (383-43) 50,192.
The contractor is obliged to perform the work in-house. The involvement of third parties is allowed only with the prior written permission of the Customer.
By submitting the offer (offer) the Contractor/Contractor guarantees that he is a bona fide taxpayer. At the request of the Customer, the Contractor is obliged to provide tax statements for the last reporting period, certified by the tax authority.
In the event that there is no tax record or does not allow to verify with sufficient confidence in the integrity of the Contractor, the Customer has the right to request other documents confirming the Contractor's ability to perform work independently, including but not limited to: an extract from the staffing table with copies of the employment contracts of persons involved in the performance of the work, information on the presence of property or on the right of lease: office, warehouse, industrial premises, equipment/tools/mechanisms, vehicles.
In case of not providing these documents, the Customer has the right to reject the offer (offer).
The cost of materials and equipment used, including transport costs and procurement and warehouse expenses, is confirmed by payment documents when the completed works are passed and accepted. The cost of materials and equipment shall be compensated to the Contractor at the actual sale cost of acquisition, taking into account transportation and procurement and warehouse costs based on accounting, warehouse and production accounting, 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 Contract.
- The cost of 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 at the time of acceptance performed works. The paid value of VAT is compensated to the Contractor on the actual selling cost of the acquisition of resources and services received based on accounting, warehouse and production accounting data, but not more than the amount of funds provided for by the estimated documents and the price of the Treaty.
- The customer considers all received proposals regardless of the possibility of providing 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:
8(383-43) 50-192 Сергей Юрьевич
8(383-43) 50-845 Владислав
