Defining a provider
For the supply of RPO Equipment with SOFTWARE and the provision of services of the Chief-installation of PS "Wedge" for the needs of SES-branch of PJSC "MOESSK"
Defining a provider
For the supply of RPO Equipment with SOFTWARE and the provision of services of the Chief-installation of PS "Wedge" for the needs of SES-branch of PJSC "MOESSK" Delivery of the Equipment of the RFOR with the SOFTWARE and rendering of services of the Chief-installation of PS "Klin" for the needs of SES-branch of PJSC "MOESSK"Collapse
Procurement method (according to the procurement regulations):
конкурс в электронной форме
Lots:
Lot No. 1
Defining a provider
For the supply of RPO Equipment with SOFTWARE and the provision of services of the Chief-installation of PS "Wedge" for the needs of SES-branch of PJSC "MOESSK"
Процедура проводится с соблюдением требований статей 3.2 - 3.3 223-ФЗ
:
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
Tender committee:
Председатель Комиссии – Будыко Марк Леонидович, Секретарь Комиссии – Старостина Яна Олеговна, начальник управления организации конкурсных закупок ПАО «МОЭСК»
Requirements to the bidders:
In accordance with the procurement Documentation for the competition
Tender documentation package:
Документация о закупке по конкурсу предоставляется без взимания платы в форме электронного документа на сайте системы B2B-Center (www.b2b-center.ru), начиная с даты размещения закупки
Tender bids:
Документы, входящие в Заявку, должны быть подготовлены на русском языке. Заявка подаётся в электронном виде через систему "B2B-Center".
Contract award criteria:
the contest Participant will be recognized as the Winner of the competition, the Application of which has won the first place in the final ranking of Applications according to the degree of preference for the Customer
Contract conclusion date:
Contracts on the results of purchase between the Customer and the Winner of the purchase will be concluded no earlier than ten days and not later than twenty days from the date of placement of the final protocol in the Unified information system.
Place of bid consideration:
115114, г. Москва, 2-ой Павелецкий проезд д.3 строение2
Date and time of bids evaluation:
16.05.2019 21:00
Date and time of announcement of results:
22.05.2019 21:00
Venue of announcement of results:
115114, г. Москва, 2-ой Павелецкий проезд д.3 строение2
Comments: Contact persons of the Organizer:
1) Responsible Specialist:
Sarkisova Emma Olegovon-Chief specialist of the Department of competitive procurement.
Email Address: SarkisovaEO@moesk.ru, Phone: (495) 662-40-70 (ext. 47-69).
2) Secretary of the Commission:
Stakostina Yana Olegovun – Head of the Department of competitive procurement. Email Address: StarostinaYO@moesk.ru, Phone: (495) 662-40-70 (ext. 47-23)
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.
Additional information about the tender:
В целях обеспечения исполнения обязательств, связанных с участием в конкурсе и подачей Заявки, Участник конкурса заключает Соглашение о неустойке. Участник конкурса обязуется уплатить неустойку в размере 3% (три процента) от начальной (максимальной) цены договора (цены лота) (с учетом НДС) в случае нарушения исполнения обязательств, связанных с участием в конкурсе и подачей Заявки. Обязательство Участника по оплате неустойки, должно быть обеспечено путем предоставления банковской гарантии или путем внесения денежных средств на расчетный счет ПАО "МОЭСК"
