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Request for Proposals No. 3590762 
"Transfer of peak boilers of block boiler units of power units No. 6 to provide steam from GOSN" for the Surgutskaya GRES-2 branch of PJSC Unipro in 2024.

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OKPD2 category:
Quantity:1 усл. ед
Total price:Price not specified
Currency:RUB
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:01.04.2024 17:00
Last edited:21.03.2024 14:21
Organizer (Initiator):PAO "Unipro"
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:		Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:		Yes
Ranking of bids
In the course of bidding, a price-based rank (position) shall be assigned to a quotation.
Assignment of the 1st rank (position) to a bid does not imply the bidder's winning, but enhances the bid's preferability for the Buyer when selecting the winner, all other factors being equal.
:		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.
In calls for bids with bids ranking, bid submission deadline will automatically be extended in the same manner if the rank of a bidder changes.
:		30 minutes
Payment terms:Preferred conditions: The Customer makes payment under the Contract by transferring funds to the Contractor's current account specified in the Contract or in a written notice (letter) Contractor, within 80 (eighty) calendar days after the Parties sign the Act of Acceptance of completed works (Form No. KS-2 or No. KS-2/S) and a Certificate of the cost of completed works and costs (form No. KS-3) or the Act of Delivery and Acceptance of completed works (if applicable), if available the relevant invoice of the Contractor (if it is to be issued in accordance with clause 5.3 of the Contract). The Customer makes payment in the amount of 90%, including VAT, of the value indicated in the Certificate of the cost of work performed and costs (form KS-3), signed by the Parties. The final settlement under the Agreement is carried out in accordance with clauses 5.7.-5.11., 5.13. of the Agreement.
In case of proper fulfillment by the Contractor of all obligations under the Contract, the guarantee deductions are paid by the Customer in full to the Contractor within 80 (eighty) calendar days from the date of commissioning of the Facility, delivery of the Facility to the acceptance commission and signing by the Parties of the Final Act of delivery and acceptance of the completed works (clause 4.3 of the Contract).
Delivery terms:In accordance with the Customer's Terms of Reference.
Georeferencing:Khanty-Mansiysk Autonomous Okrug - Yugra, Surgut, Energostroiteley str., 23 soor 34
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.
Контактное лицо:СОТРУДНИК ПОДРАЗДЕЛЕНИЯ ЗАКУПОК: Бабешко Юрий Сергеевич, руководитель группы закупок услуг.
Тел: +7 (3462) 38-12-41
Адрес электронной почты: Babeshko_Y@unipro.energy
ВАЖНАЯ Информация:Победителем запроса предложений может быть определен Участник, отвечающий требованиям запроса предложений и предложивший лучшие условия поставки товара (выполнения работ/ оказания услуг) по совокупности критериев, установленных документацией данного запроса предложений. Внимание! Автоматическое присвоение Системой ЭТП ранга (места) производится только по цене без учета всех критериев оценки, установленных документацией Заказчика и не может служить итоговой оценкой предложения Участника для определения Победителя.

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