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:
calculations under this Agreement shall be made by transfer of funds to the current account of the supplier, specified in the section "Addresses and requisites of the parties", or other, not prohibited by the legislation of the Russian Federation in the way.
Payment under the contract occurs after delivery of the whole volume specified in the contract of the goods. The buyer pays the actual delivered goods of proper quality and completeness not later than 30 (thirty) calendar days from the date of receipt of the whole volume of delivered products, in the presence of shipping documents.
In case of non-cash settlement the buyer is considered to be the fulfilled obligation to pay the goods from the moment of debiting the funds from his current account.
Delivery terms:
Place of work execution: Republic of Mari El.
Volume of work performed: In accordance with the requirements and conditions set out in the Technical Specification (vol. 2 "Technical part" of the procurement documentation).
Terms of performance of works:
Start of work: From the date of conclusion of the contract.
End of work term: 20.12.2018.
Venue of bids examination:
По адресу местонахождения заказчика
Date and time of bids consideration:
28.09.2018 14:00
Results date and time:
01.10.2018 14:00
Georeferencing:
424006, Республика Марий Эл, г. Йошкар-Ола, ул. Панфилова, д. 39а
Comments: Notification of open request for proposals the
customer, PJSC "IDGC Center and Volga" branch
"Marijenergo" (424006, the Republic of Mari El,
Yoshkar-Ola, ul. Panfilov, 39 a), which is the
organizer of the open request for proposals,
hereby Invites legal entities or several legal
entities, acting on the side of one participant of
purchase, regardless of the legal form, form of
ownership, location and place of origin of capital
or natural person ( Individual entrepreneur) or
several individuals (individual entrepreneurs)
acting on the side of one participant in the
procurement to participate in the procedure of
Open Request for proposals (hereinafter – Request
for proposals) for the right to conclude a
contract For the provision of special equipment
lease services for the needs of the branch
"Marijenergo".
This Notice and Purchase documentation (vol. 1,
vol. 2, vol. 3), which is an integral part of the
notice, is published on the official website of
the unified Information system in the field of
procurement (www.zakupki.gov.ru), on the
electronic-trading platform B2B-Center
(www.b2b-center.ru) and the official site of PJSC
"IDGC Center and Volga" (www.mrsk-cp.ru).
Number of lots: 1 (one). Application for part of
the lot is not allowed. The participant of the
request for proposals has the right to submit only
one application. If a participant submits several
applications for lot, all of them will be rejected
without consideration on the merits. Thus it is
not allowed to split a lot into parts, that is to
submit an application for part of a lot on
separate kinds or volumes of performance of works.
In the event of a breach of these requirements,
such participants in the request for proposals are
rejected without consideration of the merits.
A participant of this purchase may be legal
entities or several legal entities, acting on the
side of one participant of purchase, regardless of
the organizational-legal form, form of ownership,
location and place of origin of capital or Any
natural person (individual entrepreneur) or
several individuals (individual entrepreneurs)
acting on the side of one participant in the
purchase. Additional requirements for
subcontractors and the order of confirmation of
their compliance with the established requirements
are given in paragraph 3.3.10 of Volume 1 "General
and commercial part" of purchase documentation.
Additional requirements to the collective
participants and the order of confirmation of
their compliance with the established requirements
are given in paragraph 3.3.11 of volume 1 of the
purchase documentation. When making a request for
offers on the electronic trading site
(www.b2b-center.ru), such person must be
registered at the Electronic Commerce Platform
(www.b2b-center.ru) as a participant of this site,
as well as a participant of the request Offers.
In order to qualify for the victory in this
procedure of request for proposals and get the
right to conclude a contract with the customer,
the participant must meet the following
requirements:
A) must have civil legal capacity in full for the
conclusion and execution of the contract
(individual entrepreneur)-to have full capacity
for the conclusion and execution of the contract);
b) shall not be in the process of liquidation,
shall be absent the decision of the arbitral
tribunal to recognize the participant of the
request for proposals bankrupt and the opening of
the tender proceedings, the property of the
participant, in part essential for the performance
of the contract, Should not be seized, economic
activity of the participant should not be
suspended (for a legal person, an individual
entrepreneur);
b) must be financially sustainable. The financial
stability of individual entrepreneurs is assessed
by the Purchasing Commission on the basis of the
book of income and expenses and economic
operations of an individual entrepreneur.
For legal entities, financial sustainability
indicators are assessed on the basis of the
balance sheet and the financial results report
calculated in accordance with the methodology for
assessing the financial viability of the
participant, as set out in paragraph 4.15 of this
The following qualifying criteria:
• Net asset value (NAV)-The NAV indicator should
be set to > 0;
• Ratio of revenue (CWS)-the indicator of the CWS
should have the value ≥ 0.5
d) not be included in the register of unfair
suppliers, which is conducted in accordance with
federal law of 18.07.2011 № 223-FZ "on procurement
of goods, works, services by certain types of
legal entities" or in the register of unfair
suppliers, which is conducted in accordance with
the federal law № 44-FZ of 05.04.2013 Year "on the
contract system in the field of procurement of
goods, works, services for the provision of state
and municipal needs";
e) should not have complaints (negative
experience) on execution of previously inmates
with PJSC "IDGC Center and Volga" and its
affiliates of supply contracts, as well as on
concluded contracts with other customers; The
negative experience means the presence of claims
recognized by the party or court decisions not in
favor of the participant due to default of
contractual obligations to PJSC "IDGC Center and
Volga" and its affiliates, as well as to other
customers;
e) must possess the necessary professional
knowledge, managerial competence and positive
business reputation, have the resource capacity in
accordance with the requirements of "Volume 2.
Technical part".
Detailed requirements to the participants, as
well as requirements for the order of confirmation
of compliance with these requirements, the draft
contract, as well as a description of the
conditions of request for proposals for the right
to conclude a lease of special equipment for
Branch "Marijenergo" are contained in the
Procurement Documentation (vol. 1, vol. 2, vol.
3), which is an integral annex to this notice.
Terms of procurement Documentation:
Start: Since the publication of the request for
proposals on the official website of the unified
Information system in the field of procurement
(www.zakupki.gov.ru), on the site of PJSC "IDGC
Center and Volga" (www.mrsk-cp.ru) and on the site
of electronic commerce B2B-Center
(www.b2b-center.ru);
End: The moment of opening of envelopes with
applications of participants 14:00 (Moscow time)
"27" September, 2018.
Place of procurement Documentation:
¾ official website of the unified Information
system in the field of procurement of
www.zakupki.gov.ru (without charging additional
fee);
¾ official site of PJSC "IDGC Center and Volga"
Www.mrsk-cp.ru (hereinafter-the official site)
section "Purchases"-the TAB "notices and
documentation on purchases" (without charging
additional fee);
¾ Electronic trading Platform B2B-Center
(www.b2b-center.ru).
The procedure for providing procurement
documentation:
Request for proposals is made at the B2B-Center
(www.b2b-center.ru) trading site in accordance
with the rules and regulations in force in this
system. The participant of the request for
proposals must be a user registered in the system
as a legal entity or entrepreneur without the
formation of a legal entity in the prescribed
manner and possessing the rights of a member of
the system. Procurement documentation is provided
through the system's purchasing board and the
official site to any participants reserving of
their desire to participate.
The deadline for receiving applications is from
the date of publication.
The deadline for submission of applications is
14:00 (Moscow time) on September 27, 2018.
All documents included in the application must be
prepared in Russian.
The cost includes all costs associated with the
provision of services, including the cost of
transportation of equipment to the place of work,
insurance premiums, taxes, fees, payments and
other mandatory contributions made by the
supplier.
An indication of a higher price may serve as
grounds for rejecting the application. In case of
application of simplified tax system by the
applicant, the price offered by such applicant in
the application shall not exceed the established
initial (maximum) Price without VAT.
Significantly lower price of the participant's
application: Under the significantly reduced price
of the participant's application is understood the
reduction of the bidder's bid by 25 percent or
more relative to the initial (maximum) price
determined by the customer;
The fact that a participant submits an
application with a substantially reduced price, or
the receipt of a substantially lower price during
the regulation, serves as a basis for additional
examination of the price for its validity. The
organizer of the request for proposals has the
right to send to the participant inquiries on
substantiation of the substantially underestimated
price.
The Purchasing Commission has the right to reject
the application of the participant as inconsistent
with the requirements of the procurement
documentation, if the substantially reduced price
declared by the participant is economically
unreasonable and may affect the quality of the
goods/ Services provided by the procurement
documentation.
Participants have the right to appeal the
decision within 3 working days from the date of
receipt of the notice of rejection of the
participant's application. Complaints about
rejection of the participant's application
received later than this period, the organizer of
the request for proposals has the right not to
consider.
If the procurement documentation has not been
provided for the provision of enforcement of the
contract, regardless of the initial (maximum)
price of the competitive purchase, it is entitled
to demand the provision by the participant of the
agreement in the amount of 10 Percent of the
contract price.
The remaining and more detailed explanations are
contained in the Procurement Documentation (vol.
1, vol. 2, vol. 3), which is an integral annex to
this notice.
Enforcement of the participant's obligations
related to the submission of the application is
provided in one of two ways (at the participant's
choice):
A) The obligations of the participants related to
the filing of applications are provided with a
penalty of 2% of the total cost of the
participant's application, with VAT.
b) securing applications for participation in the
request for proposals in the form of funds
transferred to the customer's current account at
the time of opening of the envelopes with
applications.
The remaining and more detailed explanations are
contained in the Procurement Documentation (vol.
1, vol. 2, vol. 3), which is an integral annex to
this notice.
The evaluation of the applications is carried out
according to qualifying and evaluation criteria.
Selection criteria:
Formal
Legal
Qualification
Financial
Technical
Commercial.
Assessment criteria:
Bid price;
Qualification
In accordance with Part 1 and part 2 of art. 2 of
the Federal law of the Russian Federation from
18.07.2011 № 223-FZ "on procurement of goods,
works, services by certain types of legal
entities", this request for proposals is carried
out according to the unified procurement standard
of PJSC "grids".
The organizer of the request for proposals, by
the decision of the Purchasing Commission, has the
right to refuse from the request for proposals
before the date and time of the end of the period
of application for participation in the
procurement procedure, without carrying any
material Responsibility to the participants of the
request for proposals. All participants of the
request for proposals, activities13 their
participation in the request for proposals via the
electronic trading, will receive corresponding
notifications in accordance with the rules of this
system.
The contract on the results of the request for
proposals will be concluded in accordance with the
terms of procurement documentation.
In case of conclusion of the contract with the
participant, filed the application with a
substantially reduced price, the organizer shall
have the right to demand the participant to
provide the agreement in the amount of 10 percent
of the contract price.
The remaining and more detailed terms of the
request for proposals are contained in the
Procurement Documentation (vol. 1, vol. 2, vol.
3), which is an integral annex to this notice.
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.
