Open request for proposals No. OZP-378 / VF for the right to conclude an agreement, to perform works "Modernization of the meeting room of IvTETs-2 for the needs of the branch" Vladimirsky "PJSC" T Plus "(IvHTETs-2)
Open request for proposals No. OZP-378 / VF for the right to conclude an agreement, to perform works "Modernization of the meeting room of IvTETs-2 for the needs of the branch" Vladimirsky "PJSC" T Plus "(IvHTETs-2)
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
42.99.19.000 Сооружения гражданские прочие, не включенные в другие группировки
OKVED2 category:
42.99 Строительство прочих инженерных сооружений, не включенных в другие группировки
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:
Terms of payment:
1) If the Participant belongs to small and medium-sized businesses:
Payment of the Contractual Price is made by the Customer upon completion of all Works under the Agreement and the transfer by the Contractor to the Customer of the Result of the Work within 15 working 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 the Act of acceptance of work performed (form KS-2) signed by the Parties;
ü a Certificate of the cost of the work performed (form KS-3) signed by the Parties;
When completing the KS-3 form, the Contractor must include (in full compliance with the Consolidated Estimated Calculation) the following columns: "Serial number"; "Number of the Local Estimated Calculation"; "Name of work", the columns should be arranged in ascending order.
ü Copies of Acceptance Certificates for a complete set of Executive / Technical Documentation signed by the Parties;
ü original invoice;
ü original invoice,
provided that there are no claims and requirements on the part of the Customer for the quality and timing of the work performed.
Settlements under the Agreement are made by transferring funds to the account of the Supplier, and may also have a different form of settlement that does not contradict the 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 the Works under the Agreement and the Contractor transferring the Work Result to the Customer 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), subject to the submission by the Contractor For 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 the Act of acceptance of work performed (form KS-2) signed by the Parties;
ü a Certificate of the cost of the work performed (form KS-3) signed by the Parties;
When completing the KS-3 form, the Contractor must include (in full compliance with the Consolidated Estimated Calculation) the following columns: "Serial number"; "Number of the Local Estimated Calculation"; "Name of work", the columns should be arranged in ascending order.
ü Copies of Acceptance Certificates for a complete set of Executive / Technical Documentation signed by the Parties;
ü original invoice;
ü original invoice,
provided that there are no claims and requirements on the part of the Customer for the quality and timing of the work performed.
Settlements under the Agreement are made by transferring funds to the account of the Supplier, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation.
Delivery terms:
November 2021
Venue of bids examination:
600016, г. Владимир, ул. Б. Нижегородская, д.108, филиал «Владимирский» ПАО «Т Плюс», управления маркетинга, планирования и проведения закупок, каб. 108
Date and time of bids consideration:
27.09.2021 10:00
Results date and time:
29.10.2021 14:00
Georeferencing:
Ivanovo region, Ivanovo, Leninsky district
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 04.10.2021 at 13:13
and selected the winner: Interactive Digital Solutions LLC – (Bidder 1) (Гаранов А.Е.) submitting a bid dated of 24.09.2021 12:18 totalling to 898 800,00 RUB (price incl. VAT)
