Open request for proposals without pre-qualification for the right to conclude a contract for execution of CONSTRUCTION for the construction of two VL-150 kV from 150 kV SUBSTATION No. 53 to 330 kV SUBSTATION "Murmansk" and construction of VL-150...
Open request for proposals without pre-qualification for the right to conclude a contract for execution of CONSTRUCTION for the construction of two VL-150 kV from 150 kV SUBSTATION No. 53 to 330 kV SUBSTATION "Murmansk" and construction of VL-150 kV HVL No. 172 l, l-179 on substation 330 kV "Murmansk" (VL-22 150 km) in the construction of VL-150 kV (220 m2 in size) length 27.6895 km for the needs of the branch of PJSC «mrsk of North-West», «Koljenergo».Collapse
OKPD2 category:
42.2 Сооружения и строительные работы по строительству инженерных коммуникаций
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:
in case if the contract will be with the Party being an entity of a small/medium enterprise development:
The customer is obliged to pay current bills within 30 calendar days from the date of signing by the parties of the Act of acceptance of the executed works (Act on form No. COP-2) during the reporting period and cost of work performed and costs (form # KS-3) on the basis of issued by Contractor invoices for payment.
Invoice is billed by the contractor within 3 working days after the signing of the Act of acceptance of the executed works (Act on form No. COP-2) during the reporting period and cost of work performed and costs (form # COP-3) in the amount equal to 100 (percent) of the the value of the amount of work in accordance with the Act of acceptance of the executed works (Act on form No. COP-2) during the reporting period and cost of work performed and costs (form # KS-3).
The contractor provides the customer account (s) invoice (s) in the manner and within the time limits in accordance with the requirements of Chapter 21 of the tax code of the Russian Federation.
In case if the contract will be entered into with a party who is not a subject of the small/medium enterprise development:
The customer is obliged to pay the current payments for 85 calendar days from the date of signing by the parties of the Act of acceptance of the executed works (Act on form No. COP-2) during the reporting period and cost of work performed and costs (form # KS-3) on the basis of issued by Contractor invoices for payment.
Invoice is billed by the contractor within 3 working days after the signing of the Act of acceptance of the executed works (Act on form No. COP-2) during the reporting period and cost of work performed and costs (form # COP-3) in the amount equal to 100 (percent) of the the value of the amount of work in accordance with the Act of acceptance of the executed works (Act on form No. COP-2) during the reporting period and cost of work performed and costs (form # KS-3).
The contractor provides the customer account (s) invoice (s) in the manner and within the time limits in accordance with the requirements of Chapter 21 of the tax code of the Russian Federation.
More detailed terms of payment are specified in section 7 of the draft Treaty (annex 2 to the RFP documentation).
Delivery terms:
March 2018 g-December 2018 g.
Venue of bids examination:
РФ, 196247, г. Санкт-Петербург, площадь Конституции, дом 3, литер А, помещение 16H.
Date and time of bids consideration:
23.03.2018 16:00
Results date and time:
30.03.2018 16:00
Georeferencing:
Россия, Мурманская область,
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.
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.
