Open request for proposals in electronic form for the right to conclude an agreement for the performance of design and survey works "R&D. Generation. Transition of Izhevsk CHPP-2 to the gas-fuel oil mode "
Open request for proposals in electronic form for the right to conclude an agreement for the performance of design and survey works "R&D. Generation. Transition of Izhevsk CHPP-2 to the gas-fuel oil mode "
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
71.1 Услуги в области архитектуры, инженерно-технического проектирования и связанные технические консультативные услуги
OKVED2 category:
71.1 Деятельность в области архитектуры, инженерных изысканий и предоставление технических консультаций в этих областях
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 for the performed Works is made by the Customer upon completion of all Works and
acceptance by the Customer of the Result of work on the basis of the acceptance certificate signed by the Parties
Works, with a delay of at least 60 and not more than 90 calendar days from the date of signing the Work Acceptance Certificate, provided that the Contractor submits to the Customer a complete set of the following
documents:
- Works acceptance certificate signed by the Parties;
- A copy of the Consignment Note / Act / Register of acceptance and transfer by the Contractor to the Customer of the complete set
Documentation;
- original invoice;
- the original invoice drawn up on the basis of the Work Acceptance Certificate and transferred
To the Customer within 5 calendar days from the date of completion of the work (if applicable),
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, clause 3.2. is set out in the following edition:
Payment for the performed Works is made by the Customer upon completion of all Works on
The Contract and the transfer by the Contractor to the Customer of the Result of work under the Contract within 15 working days
days from the date of signing by the Customer of the Certificate of Delivery and Acceptance of the Works performed, signed and sent by the Contractor, on the basis of the invoice issued by the Contractor. Invoice
exhibited 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, 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 11.08.2021 at 10:15
and selected the winner: "PromES" OOO – (Bidder 1) (Борткевич О.А.) submitting a bid dated of 02.07.2021 13:50 totalling to 4 997 395,00 RUB (VAT free)
Обоснование: 1. Признать заявку ООО «ПромЭС» соответствующей требованиям Закупочной документации.
2. Признать несостоявшимся открытый запрос предложений в электронной форме на право заключения договора на выполнение работ «ПИР. Генерация. Переход Ижевской ТЭЦ-2 на топливный режим «газ-мазут»» 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 ООО «ПромЭС» единственным участником открытого запроса предложений в электронной форме на право заключения договора на выполнение работ «ПИР. Генерация. Переход Ижевской ТЭЦ-2 на топливный режим «газ-мазут»» для нужд Филиала «Удмуртский» ПАО «Т Плюс».
4. Заказчику обеспечить заключение договора с единственным участником закупки ООО «ПромЭС» на основании пункта 5.5.13. Инструкции по проведению закупочных процедур (Приложение 2 к Положению о закупках ПАО «Т Плюс»).
