Not applicable. Proposal shall cover the entire lot.
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
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:
payments for completed and accepted Work Outfit-to-order Guarantee minus deductions (in proportion of the value of accepted papers), on the basis of the signed Act of acceptance of work performed, with a delay of 60 to 90 calendar days from the date of signing the act of delivery-acceptance of work performed, subject to the submission by the Contractor to the Customer a complete set of the following documents:
account;
The act of delivery-acceptance of the completed works, signed by the Parties;
invoices,.
subject to the absence of claims and requirements from the Customer on the quality and timing of the Work performed.
The Customer pays the accumulated Guarantee deduction in the amount of 5% of the cost of Work on all Work Orders after completion of all Work under the Contract with a delay of 60-90 calendar days from the date of signing the Act of delivery and acceptance of completed work on the last Work Order under the Contract, subject to the Contractor's submission to the Customer (availability from the Customer) of a complete set the following documents:
, signed by the Parties of the acts of delivery and acceptance of completed works on all Work orders under the Contract;
account;
minus the amounts deducted from the Warranty Deduction due to the satisfaction of claims and claims by the Customer in accordance with the terms of the Contract.
In case of conclusion of an agreement with the MSP, it is set out in the following wording:
calculations for completed and accepted Work on the Work Order minus the Guarantee deduction (in proportion to the cost of accepted work), within 7 (seven) working days from the date of signing by the Customer of the Act of Delivery and Acceptance of completed Works signed and sent by the Contractor on the basis of the invoice issued by the Contractor. The invoice is issued by the Contractor on time and in accordance with the requirements of the Tax Code of the Russian Federation.
The Customer pays the accumulated Guarantee deduction in the amount of 5% of the cost of Work on all Work Orders after completion of all Work under the Contract within 7 (seven) working days from the date of signing the Act of Delivery and acceptance of completed work on the last Work Order under the Contract, based on the invoice issued by the Contractor, minus the amounts withheld from the Guarantee deduction due to the satisfaction of claims and requirements from the Customer in accordance with the terms of the Contract. The invoice is issued by the Contractor on time and in accordance with the requirements of the Tax Code of the Russian Federation.
Settlements under the Contract are made by transferring funds to the Contractor's settlement account specified in the Contract, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation.
Delivery terms:
Term of work (beginning/end): 03/01/2025 – 11/30/2025
Venue of bids examination:
614990, Россия, Пермский край, г. Пермь, Комсомольский пр., 48
Date and time of bids consideration:
29.11.2024 15:00
Results date and time:
12.12.2024 15:00
Georeferencing:
Russia, Perm Krai, Perm, Promyshlennaya str., 103
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.
Additional fields
Comments:
1. Place of summing up: 614990, Russia, Perm Krai, Perm, Komsomolsky Ave., 48.
2. The organizer of the request for proposals has the right to conduct a price regulation procedure.
3. The winner of the request for proposals will be the Bidder who has proposed in aggregate the best technical and economic conditions in accordance with this Bid Notice.
4. The contract based on the results of the OPP is concluded not earlier than ten days and not later than twenty days from the date of posting in the EIS of the final protocol drawn up based on the results of the OPP.
5. If necessary, the Customer has the right to extend the deadline for accepting Offers set out in the Bid Notice on the request for proposals with the notification of all Bidders.
