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The right to conclude a contract for the performance of a complex of works on the Plant object… The P-6 dam. Drainage water pumping station"
Execution of a complex of works on the object " Plant… The P-6 dam. Pumping of drainage water" Collapse
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| Purchasing items: |
| 1. |
Выполнение комплекса работ по объекту «Завод… Плотина П-6. Насосная дренажных вод» (1 ЕР), Price: 5 568 684,00 RUB (price excl. of VAT: 4 640 570,00 RUB) per unit |
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| Initial lot price: | 5 568 684,00 RUB |
| Date published: | 27.07.2021 14:15 |
| Bid submission deadline: | 10.08.2021 07:00 (was extended by 1 weeks) |
| Bid opening date: | 10.08.2021 07:00 |
| Bid evaluation date: | 30.08.2021 |
| Announcement of results: | 30.08.2021 |
| Last edited: | 03.08.2021 09:12 |
| Responsible person: | Klepalova Natal'ia Mikhailovna |
| | Customers |
| Customer name: | Federal State Unitary Enterprise "Production Association" Mayak" |
| Customer's contact details: | Location: 456780, Russian Federation, Chelyabinsk region, Lenin ave., 31 456780, Chelyabinsk region, Ozersk g, Lenin
Postal address: 456780, Russian Federation, Chelyabinsk region, Lenin ave., 31 456780, Chelyabinsk region, Ozersk g, Lenin |
| Tax ID: | 7422000795 |
| Tax Registration Reason Code: | 741301001 |
| | Additional info |
| Belonging with SMEs: | Not defined |
| Possibility of holding a rebidding: | Yes |
| Contract conclusion date: | 17.09.2021 |
| Документация по лоту: | Not uploaded |
| Payment terms: | payment of the SMR, PNR and costs incurred by the Contractor under the Contract is made monthly no earlier than 45 (forty-five) and no later than 60 (sixty) calendar days from the date of submission by the Contractor of the original invoice and invoice submitted on the basis of the Acceptance Certificate of the completed works signed by the Parties in the form No.KS-2 and a Certificate of the cost of the completed works and costs in the form No. KS-3.
Payment for the Equipment supplied by the Contractor is made by the Customer not earlier than 45 (forty-five) and not later than 60 (sixty) calendar days from the date of delivery of the Equipment and its acceptance according to the act of acceptance and transfer of goods (equipment), issued in the form of Appendix No. 12 to the Contract, on the basis of primary documents submitted by the Contractor (acts of acceptance and transfer of goods (equipment), consignment notes TORG 12, invoices and invoices).
Under the contract (a separate stage of the contract) concluded based on the results of the purchase with a small and medium-sized business entity, the payment period is no more than 15 working days from the date of signing by the customer of the document on acceptance of the goods (performance of work, provision of services) under the contract (a separate stage of the contract). |
| Delivery terms: | Chelyabinsk region, BUT g. Ozersk, the territory of FSUE " PO "Mayak". |
| Date and time of bids evaluation: | 30.08.2021 23:59 |
| Bid documentation provision procedure: | Bid documentation is provided free of charge in the form of an electronic document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of placing a call for bids. |
| | Contract performance security |
| Security amount: | It is required to ensure the execution of the contract in the amount of 5.00 %. The period of provision before the conclusion of the contract or after the conclusion of the contract, no later than 20 days from the date of its conclusion |
| Security form: | Monetary funds,
Irrevocable bank guarantee,
Surety or independent guarantee |
| E-signature info: | Signed with e-signature |
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| Latest submitted bids | | Status of bidding: archived. | Organizer's decision: The Organizer has announced the results on 11.08.2021 at 09:12 declared the call for bids void.Обоснование: признал процедуру несостоявшейся Notifications have been sent to bidders. | | Total: 0 |
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