management services brand cars Ssang Yong Rexton RJ4, MITSUBISHI PAJERO IV and VOLKSWAGEN PASSAT, as well as on organization of technical inspection, maintenance, repair, car data for needs of branch PJSC " Mrsk Of Volga»-«Chuvashjenergo»
management services brand cars Ssang Yong Rexton RJ4, MITSUBISHI PAJERO IV and VOLKSWAGEN PASSAT, as well as on organization of technical inspection, maintenance, repair, car data for needs of branch PJSC " Mrsk Of Volga»-«Chuvashjenergo»
OKPD2 category:
49.31.21 Услуги по регулярным перевозкам пассажиров сухопутным транспортом прочие
OKVED2 category:
49.3 Деятельность прочего сухопутного пассажирского транспорта
ПАО "МРСК Волги": 410031, г. Саратов, ул. Первомайская, 42/44; Филиал ПАО "МРСК Волги" - "Чувашэнерго": 428029, Чувашская Республика, г. Чебоксары, пр. И. Яковлева 4/4
Customer's registered address:
ПАО "МРСК Волги": 410031, г. Саратов, ул. Первомайская, 42/44; Филиал ПАО "МРСК Волги" - "Чувашэнерго": 428029, Чувашская Республика, г. Чебоксары, пр. И. Яковлева 4/4
Not applicable. Proposal shall cover the entire lot.
Hide bid prices during bids submission period:
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
Payment terms:
payment for rendered services Executive is carried out in accordance with the size of the (tariffs) payments for services rendered on the basis of the transport documents, invoices and acts of completed works, signed by the employer's representative, cash through their transfer to the current account or entering into the Executive cashier to 30 the number following the billing month after delivery. The amount of the fees and charges for services rendered the Executive management services for passenger cars is calculated taking into account allowances when working on weekends and holidays 30% (by a factor of 1.3). All calculations with Service Center Executive selected to conduct warranty and maintenance are carried out directly by the performer. Payments for maintenance, warranty repairs and maintenance of vehicles shall be determined in accordance with the selected Service Center Executive Director. Payments for performing repairs, warranty and maintenance vehicles in the missions of the Service Center is calculated taking into account the Commission fee of not more than 5.38%. Costs associated with the driving of the vehicle to the Service Center, no Commission.
Delivery terms:
support service defined period: with 01.01.2018 years of 31.12.2018 years.
Venue of bids examination:
428029, Чувашская Республика, г. Чебоксары, пр. И. Яковлева 4/4, здание филиала ПАО «МРСК Волги» - «Чувашэнерго», 2-этаж, кабинет 225
Date and time of bids consideration:
29.12.2017 09:00
Results date and time:
29.12.2017 09:00
Georeferencing:
428029, Чувашская Республика, г. Чебоксары, проспект Ивана Яковлева, д. 4/4
Comments: 1. In order to meet the needs of the PJSC "Mrsk
of Volga" branch PJSC Mrsk of Volga "-"
Chuvashjenergo "(location, postal address: 428029,
Chu ¬ ¬ Repub vashskaja Lika, Cheboksary, etc.
And. Yakovleva 4/4, Secretary of the procurement
Commission-head of the Division of planning and
procurement logistics management and MTO branch
PJSC "Mrsk of Volga"-"Chuvashjenergo" Aleksey
Sergeyevich Gubanov, Tel. (8352) 39-92-67, e-mail:
as.gubanov@ch-energo.ru), which is the organizer
of the open request for proposals notice hereby
invites legal entities and individual
entrepreneurs, natural persons (hereinafter
referred to as contractors, the participants of
the procurement) to participate in the purchase of
outdoor request for proposals on the right of the
conclusion of the contract on rendering of
services on management of brand cars Ssang Yong
Rexton RJ4, MITSUBISHI PAJERO IV and VOLKSWAGEN
PASSAT, as well as on organization of technical
inspection, maintenance, car repair data for the
needs of the branch of PJSC «Mrsk of
Volga»-«Chuvashjenergo».
2. purchase # 182118, lot # 21 (according to the
procurement Plan, posted on the official website
of the ERC www.zakupki.gov.ru), method of
procurement-open request for proposals
electronically.
3. the responsible person-Anastasia Kulinskaja,
Tel. (8352) 39-92-19; e-mail:
au.kulinskaya@ch-energo.ru.
4. Purchase procedure is carried out using the
electronic trading platform of the PJSC "Russian
networks" (http://www.b2b-mrsk.ru/) on the
Internet (hereinafter-ETP) in full compliance with
the rules and regulations of its functioning.
5. a detailed description of the purchased work
(services), as well as the procedures of open
request of proposals is contained in the
documentation for the request for proposals, which
is available on the official website of the
unified information system procurement
(hereinafter-the official website ERC)
www.zakupki.gov.ru and on the electronic trading
platform of the Internet at the following address:
http://www.b2b-mrsk.ru/in full compliance with the
rules and regulations of their operation, as well
as on the official website www.mrsk-volgi.ru in
the section "purchases" not less than 15 days
before the end of the deadline.
6. a copy of the RFP documentation posted on the
official website www.zakupki.gov.ru and the ERC
electronic trading site on the Internet at:
http://www.b2b-mrsk.ru/in full compliance with the
rules and regulations of their operation, as well
as on the official website www.mrsk-volgi.ru in
the section "Purchase", is available to any
person. Any person has the right to receive free
of charge once the documentation for request for
proposals on your written request, in the
following order:
- Electronically (copied to digital media Party
request for proposals or his representative) or in
paper form in person at: 428029, Chuvash Republic,
Cheboksary, etc. And. Yakovleva, 4/4, building
Branch PJSC "Mrsk of Volga»-«Chuvashjenergo», 2
floor, Room 225, beginning with the day following
the day of official publication of the present
Notice and until the opening of the bids
participants (daily on weekdays from 9-00 to 11-00
and with 14-00 to 16-00 Moscow time) based on the
original written application (free form) provided
by a party to the request for proposals or his
representative;
- Electronically (via email) within one working
day from the receipt of the copy of the statement
(in free form) filed by a party to the request for
proposals no later than the day preceding the day
of the opening of the bids participants by fax
(8352 ) 39-93-09, or in the form of an electronic
document at: au.kulinskaya@ch-energo.ru indicating
the e-mail address of a participant requesting
proposals to send the RFP documentation.
7. The basic conditions of the concluded
following an open request for proposals for the
contract are as follows:
The volume of work performed (provide services)
and the place of execution of works (provision of
services), in strict accordance with the terms of
reference, which are annexed to the RFP
documentation.
The size of the payments for the entire period of
the provision of services shall not exceed:
5,220,820.00 rub. VAT included.
Payment for rendered services Executive is
carried out in accordance with the size of the
(tariffs) payments for services rendered on the
basis of the transport documents, invoices and
acts of completed works, signed by the employer's
representative, cash through their transfer to the
current account or entering into the Executive
cashier to 30 the number following the billing
month after delivery. The amount of the fees and
charges for services rendered the Executive
management services for passenger cars is
calculated taking into account allowances when
working on weekends and holidays 30% (by a factor
of 1.3). All calculations with Service Center
Executive selected to conduct warranty and
maintenance are carried out directly by the
performer. Payments for maintenance, warranty
repairs and maintenance of vehicles shall be
determined in accordance with the selected Service
Center Executive Director. Payments for performing
repairs, warranty and maintenance vehicles in the
missions of the Service Center is calculated
taking into account the Commission fee of not more
than 5.38%. Costs associated with the driving of
the vehicle to the Service Center, no Commission.
Replacement summer tyres for winter with disks,
installing optional accessories will be executed
upon written request of the customer with payment
for work performed on the blanking-warehouse price
performer.
When on a business trip, time spent rolling stock
at the customer is calculated for the actual hours
worked minus lunchtime and getaway driver, but not
less than 11:00 per day (including weekends).
Payment of run rolling stock currently in use of
the customer is made for the entire distance since
departure from Performer until returning to the
Executive Director.
Support service defined period: with 01.01.2018
years of 31.12.2018 years.
8. the cost of the contract (price) amounts to
5,220,820.00 rubles, including VAT 18%. Party at
the ETP should specify a starting (maximum)
contract price (the price of the lot). In order to
determine the winner and for the further
implementation of the treaty relationship in your
application (letter of offer), the participant
must indicate the total amount obtained by adding
up the price for 1 unit. for each position,
specified in accordance with the Size of the
payments for the entire list of vehicles Appendix
No. 1 to the draft Treaty for each lot. If in the
application form indicate the value of products
without VAT, Purchase Commission to compare
quotations of participants will be to adjust
prices application of VAT.
9. A participant purchases can be any Contractor.
Claim victory in this procurement could Party,
meets the following requirements:
must have full civil capacity for the conclusion
and execution of the contract (i.e., conform to
the requirements established in accordance with
the legislation of the Russian Federation to the
persons carrying out the supply of goods, works
and services that are the subject of this
procurement) (individual-have full legal capacity
to enter into and perform the contract).
should not be in the process of liquidation must
be absent the decision of the Court of arbitration
on the recognition of the Party requesting
proposals bankrupt and on the opening of
bankruptcy proceedings, the property of the party,
part of the material to the performance of the
contract, not should be seized, Principal economic
activities should not be suspended (for legal
persons, individual entrepreneurs);
not be included in the register of unscrupulous
vendors, which is in accordance with the Federal
law of 18/07/2011, no. 223-FZ "on procurement of
goods, works and services certain types of legal
entities or in the register of unscrupulous
suppliers who conducted in accordance with federal
law No. 44 05.04.2013-FZ "on the contract system
in the area of procurement of goods, works and
services for public and community needs;
must have the necessary professional knowledge,
managerial capability and have all the necessary
resource capacity (financial, logistic,
production, labour), namely:
have over the past three years, at least one of
the completed contract work performed (services)
provided terms of reference;
have the necessary own or leased logistical
resources (machines, mechanisms, special
adaptations, tools, etc.) to perform work
(rendering of services) are provided for the terms
of reference;
employ your own or attracted by the human
resources necessary for the full and timely
implementation of works (provision of services),
provided for in the terms of reference, having all
the necessary knowledge and skills;
must be missing for the past two years since the
opening of the negative experience of the work
with the customer and its affiliates entered into
force confirmed judicial decisions.
10. more detailed requirements as well as
requirements for order confirmation of compliance
with these requirements; a detailed description of
the purchased products, the draft Treaty, as well
as a description of the procurement procedures
contained in the RFP documentation.
11. in order to participate in the request for
proposals should apply in a timely manner,
prepared in accordance with the requirements of
the composition of applications and their order of
registration set forth in the RFP documentation.
12. date and time of the deadline for
participation in procurement with 14:30 ch.m.v.
29.11.2017 g. Date and time when the deadline to
participate in the purchase of up to 09:00 ch.m.v.
15.12.2017 g.
13. the application shall be filed in the
following order: posted on the electronic trading
platform http://www.b2b-mrsk.ru/in accordance with
the rules and regulations of its functioning till
09:00 ch.m.v. 15.12.2017 in an electronic document
format that includes the full set of documents
requested in the RFP documentation.
14. no applications for individual positions or
part of the amount for any of the positions of the
total volume of works (services).
15. the period of validity of the claims of the
participants shall not be less than 90 calendar
days from the day following the last day of the
filing.
16. the organizer has the right to refuse the
request for proposals, the vote at any stage
without any consequences for themselves.
17. Date and time for the opening of the
envelopes received request for proposals: in 09:00
ch.m.v. 15.12.2017 d. The organizer of the request
for proposals, conducts a public autopsy procedure
received envelopes with Bids in the manner
prescribed by the rules of the ETP, at: 428029,
Chuvash Republic, Cheboksary, etc. And. Yakovleva
4/4 building Branch PJSC "Mrsk of
Volga»-«Chuvashjenergo», 2 floor, Room 225, in the
presence of not less than two members of the
procurement Commission.
18. Date and place of examination of bids
purchasing and procurement: summing up
Applications received prior to the expiration of
the term of enrollment are: 428029, Chuvash
Republic, Cheboksary, etc. And. Yakovleva, 4/4,
building Branch PJSC "Mrsk of
Volga»-«Chuvashjenergo», 2 floor, Room 225, not
later 09:00 ch.m.v. 29.12.2017 g., summarizing the
purchase will be carried out no later than in the
09:00 ch.m.v. 29.12.2017 (in case of peretorzhki
date consideration of bids for the purchase and
take stock purchases will be increased to 15
days). The organizer of the request for proposals
may, if necessary, modify this term without any
consequences for themselves.
19. the procurement Commission offers attendees
the opportunity to voluntarily and openly raise
their preference for applications by reducing the
original (as specified in the request) prices
(peretorzhka).
20. Information on the results of the request for
proposals will be posted on the official website
of www.zakupki.gov.ru, the ERC on the electronic
http://www.b2b-mrsk.ru/in accordance with the
rules and regulations of their functioning and on
the customer's website www.mrsk-volgi.ru in the
section " Purchases».
21. the procurement Commission determines the
winner of the request for proposals, as a party to
the request for proposals, the application which
won first place in the ranking of applications
according to the degree of preference for the
customer.
22. After receipt of the notification of the
results of the procedure, the winner within 10
calendar days shall provide customer address,
filled in and signed draft agreements with all
applications.
23. the contract following an open request for
proposals between the customer and the winner will
be concluded within 20 calendar days on the basis
of the minutes of the meeting of the procurement
Commission to wrap up the open request for
proposals, but no earlier than 10 calendar days
from the date of signature of the Protocol of the
meeting of the procurement Commission to wrap up
the open request for proposals. In cases where
actions (inaction) of a customer in carrying out
procurement appealed to the Antimonopoly authority
or by the courts, the contract must be signed
within 20 calendar days from the date of entry
into force of decision of the Antimonopoly
authority or Court Act, which provides for the
conclusion of the contract.
24. the remaining and more detailed terms of the
request for proposals, see the documentation for
the RFP as an integral Appendix to this Notice.
25. Notification about procedure of open request
of proposals is not bidding notice (tender or
auction), and does not impose on the customer's
obligations under a contract with a person, the
application of which is recognized as the best.
26. the customer does not assume obligations
under the settlement of a visiting staff of the
contractor.
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.
