An open one-stage request for proposals for the right to conclude a Contract for the Performance of works " SMR. TS. Technical re-equipment of heating and hot water supply pipelines of KTS for the needs of Kstovsky heating networks of the Nizhny...
An open one-stage request for proposals for the right to conclude a Contract for the Performance of works " SMR. TS. Technical re-equipment of heating and hot water supply pipelines of KTS for the needs of Kstovsky heating networks of the Nizhny Novgorod branch of PJSC T Plus An open one-stage request for proposals for the right to conclude a Contract for the Performance of works " SMR. TS. Technical re-equipment of heating and hot water supply pipelines of KTS for the needs of Kstovsky heating networks of the Nizhny Novgorod branch of PJSC T PlusCollapse
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:
Payment terms:
1) If the Participant belongs to small and medium-sized businesses:
Payment of the Contract price is made by the Customer upon completion of all Works under the Contract and the Contractor's transfer to the Customer of the Result of the work within 15 working days from the date of signing by the Customer of the Act of Acceptance of the completed Works signed and sent by the Contractor (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.
Payment of the Contract Price is made by the Customer by non-cash transfer of funds to the Contractor's settlement account, or by any other method provided for by the Contract and/or the current legislation of the Russian Federation.
2) 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 all Works under the Contract and the Contractor's transfer to the Customer of the Result of the work, with a delay of at least 30, but not more than 60 calendar days from the date of signing by the Parties of the Acceptance Certificate of the completed construction of the Object (form KS-14), provided that the Contractor submits to the Customer a complete set of the following documents:
ü - the Acceptance Certificate signed by the Parties for the completed construction of the Object (form KS-14);
ü the Certificate of acceptance of the completed works signed by the Parties (form CS-2);
ü Copies of the Acceptance Certificates of the full set of Executive/Technical/Initial permits (including permission to put the Facility into operation) /Operational documentation signed by the Parties;
ü a certificate signed by the Parties on the cost of the work performed (form KS-3);
When filling out the CS-3 form by the Contractor, the following columns are necessarily included (in full compliance with the Consolidated Estimate Calculation): "Serial number"; "Number of the Local estimate calculation"; "Name of the works", the columns are arranged in ascending order.
ü the act signed by the Parties in the form of Vn-M-05 in accordance with clause 7.2. Contract (used when the Contractor performs dismantling works under the Contract);
ü the original invoice;
ü the original invoice
Payment of the Contract Price is made by the Customer by non-cash transfer of funds to the Contractor's settlement account, or by any other method provided for by the Contract and/or the current legislation 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 19.10.2021 at 08:36
and selected the winner: \"STROI GRUPP\" OOO – (Bidder 2) (Толокнов А.Н.) submitting a bid dated of 06.10.2021 11:27 totalling to 25 562 747,93 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
Код случая заключения договора: 120
Notifications have been sent to bidders.
On-line Rebidding No.1 is held on 08.10.2021 at 12:00
