Provision of services for the state technical inspection (GTO) with the use of diagnostic tools (instrumental control) with the registration of diagnostic cards of vehicles for the needs of the Perm Branch of JSC "UNIS" in 2023.
Provision of services for the state technical inspection (GTO) with the use of diagnostic tools (instrumental control) with the registration of diagnostic cards of vehicles for the needs of the Perm Branch of JSC "UNIS" in 2023. Provision of services for the state technical inspection (GTO) with the use of diagnostic tools (instrumental control) with the registration of diagnostic cards of vehicles (Repair)Collapse
OKPD2 category:
71.12.40.119 Услуги по техническому регулированию и стандартизации, кроме услуг по техническому регулированию и стандартизации в области использования атомной энергии
OKVED2 category:
71.20.5 Технический осмотр автотранспортных средств
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:
The payment for the Services rendered is made in the following order:
payment under the contract is carried out with a deferred payment of at least 60 and no more than 90 calendar days from the date of signing by the Parties of the act of acceptance of the services rendered, subject to the submission by the Contractor of the following documents:
a) invoices;
b) the act of delivery and acceptance of the services rendered, signed by the Parties;
c) the report
by transferring funds to the Contractor's settlement account or by other means not contrary to the legislation of the Russian Federation, including by transferring bills of exchange, etc.
In case of conclusion of an agreement with the SMSP, clause 3.1. is set out in the following wording:
The payment for the Services rendered is made by the Customer within 7 working days from the date of signing by the Customer of the act of delivery and acceptance of the rendered Services signed and sent by the Contractor on the basis of an invoice issued by the Contractor, not contradicting the legislation of the Russian Federation, including by transferring bills, etc. –the invoice is issued by the Contractor on time and in accordance with the requirements of the Tax Code of the Russian Federation. By transferring funds to the Contractor's settlement account or by other means agreed by the parties.
Delivery terms:
According to the Customer's requests
Venue of bids examination:
По адресу местонахождения заказчика
Date and time of bids consideration:
14.12.2022 10:00
Results date and time:
15.12.2022 10:00
Georeferencing:
Perm, Komsomolsky ave., d 48
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 22.11.2022 at 11:29
and selected the winner: "STK №1 OOO – (Bidder 1) (Заколодкин А.Г.) submitting a bid dated of 19.10.2022 14:42 totalling to 208 000,00 RUB (VAT free)
Обоснование: На основании п. 5.5.13. Приложения №2 к Положению о закупках АО «ЮНИС» - «В случае если после окончания срока подачи заявок подана только одна заявка и единственная поданная заявка соответствует требованиям, установленным извещением о проведении закупки, документации о закупке, и содержит предложение о цене договора, не превышающее начальную (максимальную) цену, указанную в извещении о закупки, Заказчик вправе:
- заключить договор с единственным участником закупки, подавшим заявку на участие в закупке, на условиях, предусмотренных извещением о проведении закупки, и по цене, предложенной указанным участником закупки в заявке,
- провести с таким участником переговоры по снижению цены, представленной в заявке, и заключить договор по цене, согласованной в процессе проведения преддоговорных переговоров»
