Development of the project "Single-time system for automated process control systems of the CCGT-230 unit" for the needs of the Vladimirsky branch of PJSC T Plus (Vladimirskaya TPP-2)
Development of the project "Single-time system for automated process control systems of the CCGT-230 unit" for the needs of the Vladimirsky branch of PJSC T Plus (Vladimirskaya TPP-2) Open request for proposals No. OZP-164 / VF for the right to conclude an agreement, for the development of the project "Single-time system for automated process control systems of the CCGT-230 unit" for the needs of the Vladimirsky branch of PJSC T Plus (Vladimirskaya TPP-2)Collapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
71.12.11.100 Услуги в виде инженерно-технических консультаций по энергосбережению и повышению энергетической эффективности
OKVED2 category:
71.1 Деятельность в области архитектуры, инженерных изысканий и предоставление технических консультаций в этих областях
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:
1) If the Participant is a small and medium-sized business:
Payment for the performed Works is made by the Customer upon completion of all the Works and acceptance by the Customer of the Work Results on the basis of the Works Acceptance Certificate signed by the Parties, with a delay of no more than 15 working days from the date of signing of the Works Acceptance Act, provided that the Contractor submits to the Customer a full set of the following documents :
- Certificate of Acceptance of Works signed by the Parties;
- Copy of the Waybill / Certificate / Register on acceptance and transfer by the Contractor to the Customer of the full set of Documentation for the Stage of work;
- original invoice;
- the original invoice issued on the basis of the Works Acceptance Certificate and transmitted to the Customer within 5 calendar days from the date of completion of the work, subject to the absence of claims and requirements on the part of the Customer regarding the quality and timing of the work performed.
Settlements under the Agreement are made by transferring funds to the Supplier’s account specified in the Agreement, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation, including by transferring bills, etc.
2) If the Participant does not belong to small and medium-sized enterprises:
Payment for the performed Works is made by the Customer upon completion of all the Works and acceptance by the Customer of the Work Results on the basis of the Act of Acceptance of Works signed by the Parties, with a delay of at least 60 and not more than 90 calendar days from the date of signing of the Act of Acceptance of Works, provided that the Contractor submits to the Customer a complete set of the following documents:
- Certificate of Acceptance of Works signed by the Parties;
- Copy of the Waybill / Certificate / Register on acceptance and transfer by the Contractor to the Customer of the full set of Documentation for the Stage of work;
- original invoice;
- the original invoice issued on the basis of the Works Acceptance Certificate and transmitted to the Customer within 5 calendar days from the date of completion of the work, subject to the absence of claims and requirements on the part of the Customer regarding the quality and timing of the work performed.
Settlements under the Agreement are made by transferring funds to the Supplier’s bank account specified in the Agreement, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation, including by transferring bills, etc.
Delivery terms:
In accordance with the statement of work.
Venue of bids examination:
В соответствие с Закупочной документацией
Date and time of bids consideration:
29.01.2020 14:00
Results date and time:
10.03.2020 16:00
Georeferencing:
108 Bolshaya Nizhegorodskaya str., Vladimir, Vladimir region, 600016, Russia
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.
