Open request for proposals in electronic form for the right to conclude a contract for the execution of works "Generation. Repair of thermal and mechanical and electrical parts of the main and auxiliary equipment of Izhevsk CHPP-1 "for the needs...
Open request for proposals in electronic form for the right to conclude a contract for the execution of works "Generation. Repair of thermal and mechanical and electrical parts of the main and auxiliary equipment of Izhevsk CHPP-1 "for the needs of the Udmurtsky Branch of PJSC" T Plus "Collapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
33.12 Услуги по ремонту оборудования
OKVED2 category:
33.1 Ремонт и монтаж металлических изделий, машин и оборудования
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 of the Contractual Price (of Works performed) is made by the Customer in the following order:
Payments for completed and accepted Works under the Along-order, with a delay 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 (KS-2 form), provided that the Contractor submits to the Customer a complete set of the following documents:
- the Act of acceptance of the work performed under the Along-order signed by the Parties (form KS-2);
- 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 the stage of work", the columns should be arranged in ascending order.
- Copies of the Acceptance Acts of a complete set of Executive documentation for the Along-order, signed by the Parties;
- accounts;
- 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.
In case of concluding a contract with an SME, it is stated as follows:
settlements for the completed and accepted Works under the Along-order, within 15 working days from the date of signing by the Customer signed and sent by the Contractor of the Certificate of acceptance of the completed Works (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.
Delivery terms:
In accordance with the requirements of the procurement documentation
Venue of bids examination:
426051, Удмуртская Республика, город Ижевск, проезд Дерябина, дом 7, Ижевская ТЭЦ-1
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 29.07.2021 at 13:46
and selected the winner: "URALENERGOREMONT" AO – (Bidder 1) (Вагин И.И.) submitting a bid dated of 21.06.2021 09:45 totalling to 13 399 035,04 RUB (price incl. VAT)
Обоснование: 1. Признать Заявку АО "УРАЛЭНЕРГОРЕМОНТ" соответствующей требованиям, установленным Закупочной документацией и допустить к дальнейшему рассмотрению.
2. Признать несостоявшимся открытый запрос предложений в электронной форме на право заключения договора на выполнение работ «Генерация. Ремонт тепломеханической и электротехнической части основного и вспомогательного оборудования Ижевской ТЭЦ-1» для нужд Филиала «Удмуртский» ПАО «Т Плюс», на основании пункта 5.5.12. Инструкции по проведению закупочных процедур (Приложение 2 к Положению о закупках ПАО «Т Плюс»).
3. Признать АО "УРАЛЭНЕРГОРЕМОНТ" единственным участником открытого запроса предложений в электронной форме на право заключения договора на выполнение работ «Генерация. Ремонт тепломеханической и электротехнической части основного и вспомогательного оборудования Ижевской ТЭЦ-1» для нужд Филиала «Удмуртский» ПАО «Т Плюс».
4. Заказчику обеспечить заключение договора с единственным участником закупки АО "УРАЛЭНЕРГОРЕМОНТ" (620219, Россия, г. Екатеринбург, ул. Шевченко,16 ИНН 6660001308) на основании пункта 5.5.13. Инструкции по проведению закупочных процедур (Приложение 2 к Положению о закупках ПАО «Т Плюс»).
