Open request for proposals in electronic form for the right to conclude an agreement for the execution of works "Generation. Overhaul of equipment at Izhevsk CHPP-2 "
Open request for proposals in electronic form for the right to conclude an agreement for the execution of works "Generation. Overhaul of equipment at Izhevsk CHPP-2 "
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:
a) Payments for the completed and accepted work under the Work Order are made by the Customer with a delay 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 Works performed, provided that the Contractor submits a complete set to the Customer
following documents:
- the Certificate of Acceptance of Work Completed under the Work Order signed by the Parties (form No. Vn-KS-2);
- Entry field ;
- a Certificate of the cost of the work performed, signed by the Parties (form KS-3);
When filling out the KS-3 form by the Contractor, it is mandatory to include (in full compliance with
with a summary estimate) 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.
- Copies of Acceptance Certificates for a complete set of Executive / Technical / Initial Permit
(including permission to put the Object into operation - it is applied when the work is completed on the last
Stage of work under the Agreement and transfer of the Result of work under the Agreement) / Operational documentation
(if applicable) according to the Work Order, signed by the Parties;
- the act signed by the Parties in the form VN-M-05 in accordance with clause 7.1. Of the Agreement (applicable when
performance by the Contractor of dismantling works for the relevant Stage of works);
- original invoice;
- original invoice;
subject to the absence of claims and requirements on the part of the Customer for quality and timing
executed works.
In case of concluding an agreement with the SME, subparagraph a is set out in the following wording:
a calculations for the completed and accepted Work under the Work Order, within 15 working days from the date
signing by the Customer signed and sent by the Contractor Acceptance Certificate of completed
Works (form No. Vn-KS-2) on the basis of the invoice issued by the Contractor. The invoice is issued
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, Россия, Удмуртская Республика, г. Ижевск, проезд Дерябина, 7
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 30.07.2021 at 10:16
and selected the winner: "URALENERGOREMONT" AO – (Bidder 1) (Вагин И.И.) submitting a bid dated of 24.06.2021 07:57 totalling to 2 867 773,85 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. Капитальный ремонт оборудования Ижевской ТЭЦ-2» 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. Капитальный ремонт оборудования Ижевской ТЭЦ-2» 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»)
