Overhaul of the main building of the 2nd stage for the needs of the branch "Vladimirsky" PJSC "T Plus" (Vladimirskaya CHPP-2) Major overhaul of the main building 2 hours.
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
42.99.19.000 Сооружения гражданские прочие, не включенные в другие группировки
Not applicable. Proposal shall cover the entire lot.
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:
1) If the Participant belongs to small and medium-sized businesses:
Payment of the Contractual Price (of Works performed) is made by the Customer in the following order:
payments for completed and accepted Works upon completion of all works under the Contract within 15 (fifteen) working days from the date of signing by the Customer of the Certificate of acceptance of the completed Works (form KS-2) 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.
Settlements under the Agreement are made by transferring funds to the Contractor's settlement account specified in the Agreement, and they can also have a different form of settlement that does not contradict the legislation of the Russian Federation, including by transferring bills, etc.
2) If the Participant does not belong to small and medium-sized businesses:
Payment of the Contractual Price (of Works performed) is made by the Customer in the following order:
settlements for completed and accepted Works upon completion of all works under the Agreement with a delay of at least 30 (thirty) and not more than 60 (sixty) calendar days from the date of signing by the Parties of the Certificate of acceptance of completed Works (KS-2 form), subject to submission Contractor To the Customer a complete set of the following documents:
- the Act of acceptance of work performed by the Parties upon completion of all work (form KS-2);
- a Certificate of the cost of the work performed, signed by the Parties (form KS-3);
When completing the KS-3 form, the Contractor must include (in full compliance with the Consolidated Estimated Calculation) the following columns: "Serial number"; "Number of the Local Estimated Calculation"; "Name of work", the columns should be arranged in ascending order.
Copies of the Acceptance Acts of the complete set of the Executive (including permission to put the Facility into operation - it is applied upon delivery of work upon completion of all work under the Agreement and transfer of the Result of work under the Agreement);
- original invoice;
- original invoice,
provided that there are no claims and requirements on the part of the Customer regarding the quality and timing of the work performed, but in any case not earlier than the terms stipulated by the Schedule of performance and payment for the work (Appendix No. 3 to the Agreement).
Settlements under the Agreement are made by transferring funds to the Contractor's settlement account specified in the Agreement, and they can also have a different form of settlement that does not contradict the legislation of the Russian Federation, including by transferring bills, etc.
Delivery terms:
In accordance with the Terms of Reference.
Venue of bids examination:
В соответствие с Техническим заданием.
Date and time of bids consideration:
13.09.2021 14:00
Results date and time:
13.10.2021 16:00
Georeferencing:
108 Bolshaya Nizhegorodskaya str., Vladimir, Vladimir region, 600016, Russia
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.
The Organizer has announced the results on 22.09.2021 at 08:19
and selected the winner: OOO "PES" – (Bidder 1) (Атрошкин Ю.Ф.) submitting a bid dated of 10.09.2021 12:06 totalling to 5 999 611,20 RUB (price incl. VAT)
Обоснование: на основании п.5.5.13. Приложения №2 «Инструкция по проведению закупочных процедур» к «Положению о закупках ПАО «Т Плюс» (Утверждено решением Совета директоров ПАО «Т Плюс» (протокол от 11.06.2021 № 102)
