Open one-stage request for proposals for the right to enter into an Agreement for the execution of works "Reconstruction of the boiler house of the settlement. Druzhny military unit 36026 of the Kstovsky district of the Nizhny Novgorod region for...
Open one-stage request for proposals for the right to enter into an Agreement for the execution of works "Reconstruction of the boiler house of the settlement. Druzhny military unit 36026 of the Kstovsky district of the Nizhny Novgorod region for the needs of the Kstovsky heating networks of the Nizhny Novgorod branch of T Plus PJSC Open one-stage request for proposals for the right to enter into an Agreement for the execution of works "Reconstruction of the boiler house of the settlement. Druzhny military unit 36026 of the Kstovsky district of the Nizhny Novgorod region for the needs of the Kstovsky heating networks of the Nizhny Novgorod branch of T Plus PJSCCollapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
43.29 Работы строительно-монтажные прочие
OKVED2 category:
43.9 Работы строительные специализированные прочие
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 does not belong to small and medium-sized businesses:
Payment of the Contract Price is made by the Customer upon completion of the Stage of Work Design and survey work (Stage 1) under the Agreement, 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 Acceptance Certificate of the Work performed (form KS-2) , provided that the Contractor submits to the Customer a complete set of the following documents:
ü the Act of acceptance of work performed (form KS-2) signed by the Parties;
ü the Certificate of Acceptance of the completed construction of the Facility signed by the Parties (form KS-14) (applied when the work is handed over to the last Stage of Work under the Agreement and the transfer of the Result of work under the Agreement);
ü 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 accordance with the Consolidated Estimated Calculation) the following columns: "Serial number"; "Number of the Local estimate calculation"; "Name of the stage of work", the columns should be arranged in ascending order.
ü Copies of the Acceptance Acts of the complete set of Executive / Technical / Initial Permit (including permission to put the Facility into operation - is applied when the work is handed over to the last Stage of work under the Contract and the transfer of the Result of work under the Contract) / Operational documentation (if applicable) signed by the Parties;
ü the act signed by the Parties in the form VN-M-05 in accordance with clause 7.2. The Agreement (applied when the Contractor performs dismantling works for the corresponding Stage of works);
ü original invoice;
ü original invoice,
subject to the absence of claims and requirements from the Customer regarding the quality and timing of the work performed.
Payment of the Contract Price is made by the Customer upon the completion of the Stage of Work Construction and installation works, Commissioning (Stage 2) under the Agreement, minus the final settlement in accordance with clause 3.2.5. Of the Agreement, with a deferred payment of at least 30 and not more than 60 calendar days from the date of signing by the Parties of the Certificate of acceptance of the completed Works (form KS-2), provided that the Contractor submits to the Customer a complete set of the following documents:
ü the Act of acceptance of work performed (form KS-2) signed by the Parties;
ü the Certificate of Acceptance of the completed construction of the Facility signed by the Parties (form KS-14) (applied when the work is handed over to the last Stage of Work under the Agreement and the transfer of the Result of work under the Agreement);
ü 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 accordance with the Consolidated Estimated Calculation) the following columns: "Serial number"; "Number of the Local estimate calculation"; "Name of the stage of work", the columns should be arranged in ascending order.
ü Copies of the Acceptance Acts of the complete set of Executive / Technical / Initial Permit (including permission to put the Facility into operation - is applied when the work is handed over to the last Stage of work under the Contract and the transfer of the Result of work under the Contract) / Operational documentation (if applicable) signed by the Parties;
ü the act signed by the Parties in the form VN-M-05 in accordance with clause 7.2. The Agreement (applied when the Contractor performs dismantling works for the corresponding Stage of works);
ü original invoice;
ü original invoice,
subject to the absence of claims and requirements from the Customer regarding the quality and timing of the work performed.
The Customer makes the final settlement upon the fact of achievement and transfer by the Contractor to the Customer of the Result of the work with a deferred payment of at least 30 and no more than 60 calendar days from the date of signing by the Parties of the Acceptance Certificate of the completed construction of the Facility (form KS-14), provided that the Contractor submits to the Customer a complete set of the following documents :
ü the Certificate of Acceptance of the Completed Construction of the Facility signed by the Parties (form KS-14)
ü Copies of Acceptance Certificates for a complete set of Executive / Technical / Initial Permit (including permission to put the Facility into operation) / Operational documentation signed by the Parties;
ü the act signed by the Parties in the form VN-M-05 in accordance with clause 7.2. Of the Agreement (applied when the Contractor performs dismantling works under the Agreement)
ü original invoice;
ü original invoice,
subject to the absence of claims and requirements from the Customer regarding the quality and timing of the work performed.
Payment of the Contractual Price is made by the Customer by means of a non-cash transfer of funds to the account of the Contractor, or in any other way provided for by the Agreement and / or the current legislation of the Russian Federation
2) If the Participant belongs to small and medium-sized businesses:
Payment of the Contractual Price is made by the Customer upon completion of the Stage of Work under the Contract, minus the Guarantee Deduction, which is paid in accordance with clause 3.2.5. Of the Agreement, within 15 working days from the date of signing by the Customer signed and sent by the Contractor of the Acceptance Certificate of the Works performed (form KS-2) 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.
The Customer pays the Guarantee Deduction in the amount of ___% of the Contract Price upon the achievement and transfer of the Work Result by the Contractor to the Customer within 15 working days from the date of signing by the Customer the Certificate of Acceptance of the Completed Construction of the Facility (form KS-14) signed and sent by the Contractor on the basis of the invoice issued by the Contractor ... The Security Withholding is payable to the Contractor in the amount of the difference between the amount of the Security Withholding and the amounts withheld by the Customer against the Contractor's performance of the secured obligations in accordance with clause 1.7. Agreement. The invoice is issued by the Contractor on time and in accordance with the requirements of the Tax Code of the Russian Federation.
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 15.04.2021 at 09:04
and selected the winner: "RS-NN" OOO – (Bidder 2) (Лисёнков А.В.) submitting a bid dated of 02.04.2021 18:13 totalling to 8 490 000,00 RUB (price incl. VAT)
Обоснование: На основании проведённой торговой сессии, с учётом переторжки, в соответствии с действующими правилами и регламентом, проведённой комплексной технико-коммерческой оценкой заявок Участников конкурентной процедуры, а также балльной оценки
Notifications have been sent to bidders.
On-line Rebidding No.1 is held on 06.04.2021 at 18:43
