Price monitoring request No. 3572579 
Execution of a complex of works on the development of design, estimate and working documentation for the facility: KTP-10/0.4 kV 2x1250 kVA and KL-10 kV for power supply of productions: "Thermoplastics", "Aviation", in axes 86-95/E-I, 89-98/W-I...

Purchasing items:
1. Разработка и согласование детализированного графика выполнения работ по проектированию с указанием даты выдачи документации по каждому разделу документации (1 ЕР)
2. Техническое обследование объекта (1 ЕР)
3. Разработка документации, ведомость объемов работ по строительно-монтажным работам (1 ЕР)
4. Согласование документации с АО "Технополис "Москва" (1 ЕР)
5. Проведение экспертизы достоверности сметной стоимости (1 ЕР)
6. Авторский надзор (1 ЕР)
Show more 1 item (purchased total 6 items)
Publication date:
Bids submission deadline
Bids can also be submitted after the expiry of the specified period. However, bidding organizer has the right not to consider the bids submitted after bids submission deadline.
:
14.02.2024 23:59
Last edited:12.02.2024 16:48
Responsible person:Dmitrikov Aleksandr Sergeevich
Organizer (Initiator):JSC PREPREG-ACM
Additional info
Payment terms:Terms of payment:
40% (forty percent) of the price of works under the contract shall be paid by the Customer within 10 (ten) working days after the Parties sign the Act of Acceptance and Transfer of completed works (stages of work) upon approval of the documentation with JSC SEZ Technopolis Moscow, the provision by the Contractor of a document confirming the approval by JSC SEZ Tenopolis Moscow of the documentation and the provision by the Contractor of an invoice to pay for the work performed.
50% (fifty percent) of the price of works under the contract shall be paid by the Customer within 10 (ten) business days after the Parties sign the Act of Acceptance and Transfer of completed works (stages of work), transfer to the Customer under the Act of Acceptance and transfer of the final set of documentation, and the Contractor provides an invoice for payment for completed works.
10% (ten percent) of the price of works under the contract, for the implementation of author's supervision of construction, are paid by the Customer in equal installments according to monthly interim Acceptance Certificates of completed works signed by the Customer and the Contractor. Payment shall be made within 10 (ten) business days from the date of signing by the Parties of the Act of Acceptance and Transfer of completed works under copyright Supervision for the relevant month and the submission of an invoice for payment.
Venue of bidding:This call for bids is carried out in e-form in Rosatom section of RTS-tender e-marketplace (www.rosatom.rts-tender.ru). Bidders' proposals are to be submitted in the form of an e-document.
Bid documentation provision procedure:Bid documentation is provided free of charge in the form of an e-document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of announcing a call for bids.
Please note that this Prices Monitoring Request is a procedure aimed at enabling the Organizer to determine the maximum initial contract price for a call for bids to be held afterwards, and imposes no obligations on the Organizer as to entering into a contract.
 
 
 

 
Submitted bids
Status: archived.
Total: 0