The right to enter into an Agreement for the repair of railway line No. 3, length 1370 m, JSC "SSC RIIAR" repair of railway track No. 3, length 1370 m, JSC "SSC RIIAR"
Purchasing items:
1.
Выполнение работ по ремонту железнодорожного пути №3 протяженностью 1370 м АО «ГНЦ НИИАР» (1 ШТ), Price: 39 431 486,41 RUB(price excl. of VAT: 32 859 572,01 RUB) per unit
Initial lot price:
39 431 486,41 RUB
Date published:
19.05.2020 16:33
Bid submission deadline:
04.06.2020 10:00
Bid opening date:
04.06.2020 10:00
Bid evaluation date:
24.06.2020
Results announcement date:
03.07.2020
Last edited:
22.05.2020 14:21
Responsible person:
Riabchikova Evgeniia Nikolaevna
Customers
Customer name:
JSC "SSC RIIAR"
Customer's contact details:
Location: 433510, Russian Federation, Ulyanovsk Region, Dimitrovgrad-10 ul 433510, Ulyanovsk Region, Dimitrovgrad g,
Postal address: 433510, Russian Federation, Ulyanovsk Region, Dimitrovgrad-10 ul 433510, Ulyanovsk Region, Dimitrovgrad g,
Tax ID:
7302040242
Tax Registration Reason Code:
732901001
Additional info
Belonging with SMEs:
Not defined
Evaluation criteria:
1. Contract price;
2. Qualification of the participant;
2.1. Operational experience of the participant.
Possibility of holding a rebidding:
Yes
Contract conclusion date:
23.07.2020
Документация по лоту:
Not uploaded
Payment terms:
Payment for work performed (work stages) is carried out in stages based on the cost of the work performed by the Contractor and accepted by the Customer (work stage) specified in the Schedule within 15 business days (in case of concluding a contract with an organization that is a small business entity) / 45 calendar days ( In case of concluding a contract with an organization that is not a small business entity) following the date of receipt by the Customer of the original invoice drawn up by the Contractor on the basis of and the availability of the following documents ents:
- Logs signed by the Customer and the Contractor for the accounting of completed work in the form No. KS-6a in 2 (two) copies on paper, in electronic form and in Excel format with a set of executive documentation that must be provided to the Customer at intermediate stages as follows: 1 (one) copy in PDF format with the application of a full set of documents on the quality of the materials, products and equipment used, executive diagrams in AutoCAD format on paper in 2 (two) copies;
- Acts on acceptance of work performed (form KS-2), adopted (signed) by the representative of the Customer, in 2 (two) copies;
- Information on the cost of work performed and costs (Form KS-3) in 2 (two) copies;
- invoices. The Contractor, within 5 (five) business days after signing by the Customer of a certificate of the cost of work performed and costs (form KS-3), shall send the Customer an invoice drawn up in accordance with the requirements of Clause 3 of Article 168 of the Tax Code of the Russian Federation and an invoice for payment.
The final payment for the work performed by the Contractor is made by the Customer after the parties have signed the Acceptance Certificate for the completed repair facility, the Acceptance and Delivery Certificate for the repaired, reconstructed, modernized fixed assets (OS-3 form), drawn up in the established manner
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.
Bid documentation provision procedure:
Bid documentation in electronic form is available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date a call for bids is published.
Bid security
Security amount:
Collateral is required in the amount of 394314.86 rubles
Currency:
RUB
Security form:
Monetary funds, Irrevocable bank guarantee
Contract performance security
Security amount:
A contract enforcement of 5.00% is required. The term for the provision after the conclusion of the contract, no later than 20 days from the date of its conclusion
Security form:
Monetary funds, Irrevocable bank guarantee, Surety or independent guarantee
