Open one-stage request for proposals for the right to conclude a Contract for the Performance of works " Generation. SMR.TP with muffling of smoke pumps on K-8 NGTETS. OTS for the needs of the Novogorkovskaya CHPP of the Nizhny Novgorod branch of...
Open one-stage request for proposals for the right to conclude a Contract for the Performance of works " Generation. SMR.TP with muffling of smoke pumps on K-8 NGTETS. OTS for the needs of the Novogorkovskaya CHPP of the Nizhny Novgorod branch of PJSC T Plus Execution of works "Generation. SMR.TP with muffling of smoke pumps on K-8 NGTETS. OTS for the needs of the Novogorkovskaya CHPP of the Nizhny Novgorod branch of PJSC T PlusCollapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
43.29 Работы строительно-монтажные прочие
OKVED2 category:
43.9 Работы строительные специализированные прочие
Not applicable. Proposal shall cover the entire lot.
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
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 terms:
1) If the Participant belongs to small and medium-sized businesses:
Payment of the Contract price is made by the Customer upon completion of all Works under the Contract and the Contractor's transfer to the Customer of the Result of the work, within 15 working days from the date of signing by the Customer of the Act of Acceptance of the completed Works signed and sent by the Contractor (form KS-2) on the basis of the invoice issued by the Contractor. The invoice is issued by the Contractor on time and in accordance with the requirements of the Tax Code of the Russian Federation.
Payment of the Contract price is made by the Customer by non-cash transfer of funds to the Contractor's settlement account, or in any other way provided for by the Contract and/or the current legislation of the Russian Federation
2) If the Participant does not belong to small and medium-sized businesses:
3.2.3 Payment of the Contract price is made by the Customer upon the completion of all Works under the Contract and the Contractor's transfer to the Customer of the Result of the work, with a delay of at least 30 (thirty) and not more than 60 (sixty) calendar days from the date of signing by the Parties of the Act of Acceptance of the completed Works (form KS-2), provided that the Contractor submits to the Customer a complete set of the following documents:
ü the Certificate of acceptance of the completed works signed by the Parties (form CS-2);
ü signed by the Parties of the Acceptance Certificate of the completed construction of the Object (form KS-14) ;
ü a certificate signed by the Parties on the cost of the work performed (form KS-3);
When filling out the CS-3 form by the Contractor, the following columns are necessarily included (in full compliance with the Consolidated Estimate Calculation): "Serial number"; "Number of the Local estimate calculation"; "Name of the stage of work", the columns are arranged in ascending order.
ü Copies of the Acceptance Certificates of the full set of Executive/Technical/The initial Permit (including the permission to put the Object into operation-is used when the work is completed on the last stage of the work under the Contract and the transfer of the Result of the work under the Contract) /Operational documentation (if applicable) signed by the Parties;
ü the act signed by the Parties in the form of Vn-M-05 in accordance with clause 7.2. Contract (used when the Contractor performs dismantling work on the corresponding Stage of work);
ü the original invoice;
ü the original invoice,
provided that there are no claims and requirements from the Customer on the quality and timing of the Work performed.
Payment of the Contract price is made by the Customer by non-cash transfer of funds to the Contractor's settlement account, or in any other way provided for by the Contract and/or the current legislation of the Russian Federation
Delivery terms:
15.09.2022-31.10.2022
Venue of bids examination:
В соответствии с требованиями закупочной документации
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.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
