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Prequalification of bidders No. 1147053 
conclusion of the contract for execution of works on design and construction (hereinafter PIR and SMR) of the City Universal Telecommunication Network (hereinafter the text of the guts) and cable sewerage (hereinafter the text of the QC) in...

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OKPD2 category:
Quantity:1 шт.
Placed:
Valid through:17.12.2018 12:00
Last edited:10.12.2018 13:19
Organizer (Initiator):AO "ER-TELEKOM KHOLDING"
Additional info
Payment terms:Lot № 1: Execution of Pir and SMR in Rostov-on-Don
Feast: Payment of the cost of works under the agreement is made by the customer for each reporting period of work in the amount of the value specified in all signed by the parties for the accounting period of acceptance of Works (project documentation), within 30 (thirty) Calendar days from the end of the reporting period, if there is a signed act of acceptance of Works (project documentation), compiled in the form of annex № 2 to the contract, during the reporting period, with the original account of the contractor, received on Mail or courier or through a representative, and invoices.
Smr: Payment of the cost of work for each stage of the work, is made within 30 (thirty) calendar days from the end of each stage of the work in accordance with the schedule of work (annex № 1 to the contract), on the basis of Original of the contractor's account received from the contractor by means of postal or courier communication or through a representative, and in the presence of agreements signed by the Parties on acceptance of the actually executed volume of work on the stage and executed in accordance with The current legislation of the RF invoice.

Lot № 2: Execution of the PIR and AGC of cable sewerage in Rostov-on-Don
Pir GNB: Payment under the contract is made in the following order: 100% of the cost of the works specified in clause 2.1 of the Agreement, the Customer shall transfer to the contractor within 30 (thirty) calendar days after the signing of the Act of acceptance of the executed project works without comments (appendix № 2 to the contract).
GNB: Payment for contractor's performance of works under the Agreement shall be made by the customer within 30 (thirty) calendar days from the date of signing by the parties without comments of the acceptance certificate of the completed construction of the object under the Uniform form KS-11, the Acceptance Act Executed works on uniform form KS-2, the reference on cost of works and costs under the uniform form of the COP-3 on the basis of the contractor's invoice for payment and invoices.
Delivery terms:---
Georeferencing:344022, Ростовская область, город Ростов-на-Дону, ул. Максима Горького, № 245/26
Comments:
the customer has the right to refuse from carrying out a closed request for commercial offers with open preliminary qualifying selection of participants or from its results, and also the right to refuse from conclusion of the contract at any time of carrying out Of the present procurement procedure up to the moment of contract conclusion.
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.

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Тендеры на строительно монтажные работыТендеры Ростова-на-Дону (Ростовской области)
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