the adjustment of the working documentation and execution of construction and installation works with supplying equipment for object lot no. 1: -Kaliningrad According to enclosure No. 1.6 the adjustment of the working documentation and execution of construction and installation works with supplying equipment for object lot no. 1: -Kaliningrad According to enclosure No. 1.6Collapse
Не предусмотрена. Предложение подаётся целиком по лоту
Two-stage purchase procedure
The procedure is held in two stages. At Stage 1 the bidders need to upload the file with the proposal based on requirements specified in the documentation for prequalification of bidders. On the basis of received proposals the organizer makes decision on allowing to the bidders access to the next stage (Stage 2).
Alternative proposal is the proposal terms and conditions of which differ from the terms and conditions stated in the purchasing documentation.
Documents uploading (for bid proposal) is obligatory
The Organizer will not consider the proposals with no documentation attached.
Option of participation for the suppliers recorded in the register of unfair suppliers:
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
the payment of work performed is made by the employer in the following order: -Advance payment of 30% is paid by the customer within 10 days from the moment of signing the contract and the contractor's invoice to the customer, by transferring money to the requisites of the contractor, but not before providing the contractor an irrevocable unconditional independent guarantee to refund the advance repayment of the advance is made by deduction from amounts payable to the contractor in proportion to the value of the work done.-payment of work performed by adjusting the working documentation (stage 1) for each object is based on the Act of acceptance of the completed design work and invoice within 30 calendar days after the signing of these documents.-when supplied with the positive resolution of the validation definition estimated cost object at the time of acceptance executed by construction-Assembly works with equipment supply (2 stage) on each payment is made based on receipt of the executed works (form # KS-2), information on the cost of work performed and costs (form # KS-3) acts results and invoices, within 30 calendar days from the date of the signing of these documents-in the absence of a positive conclusion on the definition of validation of the estimated cost of the object at the time of acceptance of the completed construction and installation works with equipment supply (phase 2) on each payment is made in the following order: 70% of the cost of construction and installation works with supplying equipment is paid on the basis of acts of acceptance of the executed works (form # KS-2), information on the cost of work performed and costs (form # KS-3) acts results and invoices, within 30 (thirty) calendar days from the date of signing these documents. Final payment is carried out on the basis of revised in accordance with the positive conclusion of the validation definition estimated cost object acts of acceptance of the executed works ( form # KS-2), information on the cost of work performed and costs (form # KS-3) acts results and invoices, within 30 (thirty) calendar days from the date of signing these documents. Calculations are made by transferring non-cash funds on the contractor's bank details.
Term adjustments working documentation and perform construction works with supplying equipment-not more than 90 days after the signing of the Treaty.
Comments: The purchase price is not request bids (competition, auction), and it is not governed by articles 447-449 of the first part of the Civil Code of the Russian Federation, p. 2 of art. 3 sees the Federal Law No. 223-FZ "on procurement of goods, works and services certain types of legal entities". This RFQ procedure is also not a public bidding and is not subject to Articles 1057-1061, Part II, of the Civil Code of the Russian Federation. The organizer has the right to reject all proposals received for any reason or to terminate the query procedure prices at any time without incurring any liability to participants.
Venue of bidding:
This bidding procedure is held electronically at www.b2b-center.ru. Participants' proposals are to be submitted as an e-document signed with a digital signature.
Procedure for procurement documents provision:
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.
Bidding Organizer completed the procedure on 11.12.2017 at 16:08 has decided company's bid shall be accepted as the best "TransKolEnergo" OOO (Бородий Е.А.) of 27.11.2017 16:23 at the price of 12 918 474,00 RUB (price excluding VAT) The participants of trading procedure were notified.