The right to conclude a contract for the execution of construction and installation works on the replacement of the generator switches 20 KV type VG-20 and Disconnectors type PRTR-20 in the Generator Circuit 8g Unit № 4
The right to conclude a contract for the execution of construction and installation works on the replacement of the generator switches 20 KV type VG-20 and Disconnectors type PRTR-20 in the Generator Circuit 8g Unit № 4 execution of construction and installation works on replacement of 20 kv generator switches of type VG-20 and disconnectors of type PRTR-20 in the Circuit of generator 8g of unit № 4Collapse
Purchasing items:
1.
SMR Replacement of the switch 20kv TG-8 (1 ЕР), Price: 14 671 310,40 RUB(price excl. of VAT: 12 226 092,00 RUB) per unit
the customer pays the contractor the completed works within 45 calendar days (30 calendar days at the conclusion of the contract:
- Subject of SMEs;
- Contract price less than 5 mln. Rub. with VAT;
From the date of signing by both parties of the Act on acceptance of executed works and invoice, provided that the originals of the submitted documents properly decorated in accordance with the requirements of Russian legislation. Payment date is the date of execution of the payment order by the customer's bank when transferring funds to the current account specified by the contractor, and if the calculations are made by bank bills – then from the date of signing the contractor Act Acceptance and transfer of promissory notes, the payment obligations are considered to be executed from the date of opening of the letter of credit in the letter of credit form. Upon agreement of the parties, the customer shall have the right to make settlements under the agreement in the form of cash, bank notes, settlements with the use of the letter of credit form of PJSC Sberbank (uncovered letter of credit), and the term of payment specified in paragraph 2.3, Increases up to 50 calendar days (at conclusion with the subject of SME increases up to 35 calendar days) from the date of the invoice, subject to the signing of the Act of acceptance of the work performed. All expenses and commissions of the bank on opening of the letter of credit shall be borne by Contractor. Conditions determining the payment of a letter of credit – provision by the contractor to the Bank of originals of documents confirming the contractor's performance of contractual obligations (invoice, Act on acceptance of performed works). " The parties are obliged to make a quarterly reconciliation of the obligations arising from this contract. The customer in the month following the reporting quarter submits to the contractor the acts of reconciliation of settlements (in the form of annex № 11) in 2 copies, drawn up on the last month of the past quarter. The contractor shall, within five (5) working days from the date of receipt, sign the act of reconciliation in the form provided by the customer and return one copy to the customer. If there is disagreement, the act is signed with a disagreement.
Delivery terms:
Kursk NPP, power unit № 4, Machine Hall, Series A, 53-56 axles, generator switches premises
Date and time of bids evaluation:
21.12.2018 23:59
Documentation provision procedure:
Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.
Bid security
Security amount:
It is required to secure an application in the amount of 73357.00 rubles
Currency:
RUB
Security form:
Monetary funds, Irrevocable bank guarantee
Contract performance security
Security amount:
Требуется обеспечение исполнения договора в размере 5.00 %. Срок предоставления до заключения договора либо после заключения договора, в срок не позднее 20 дней с даты его заключения
Security form:
Monetary funds, Irrevocable bank guarantee, Surety or independent guarantee
Evaluation criteria:
1. Contract price;
2. Experience of the bidder of the procurement procedure.
