Open request for proposals in electronic form for the right to conclude a contract for the provision of "SAR Turbine Maintenance" services for the needs of the Udmurt Branch of PJSC T Plus
Open request for proposals in electronic form for the right to conclude a contract for the provision of "SAR Turbine Maintenance" services for the needs of the Udmurt Branch of PJSC T Plus
Procurement method (according to the procurement regulations):
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:
The payment for the rendered Services is made with a delay of at least 60 (sixty) and not more than 90 (ninety) calendar days from the date of signing by the Parties of the act of delivery and acceptance of the rendered services, subject to the submission by the Contractor of the following documents:
a) invoices;
b) the act of delivery-acceptance of the rendered services / Stage of services, signed by the Parties;
c) invoices,
by transferring funds to the Contractor's current account or by other means that do not contradict the legislation of the Russian Federation, including by transferring promissory notes, etc.
In case of conclusion of an Agreement with the MSP:
the payment for the Services rendered is made within 7 working days from the date of signing by the Customer of the act of delivery and acceptance of the Services rendered signed and sent by the Contractor on the basis of the invoice issued by the Contractor, by transferring funds to the Contractor's current account or by other agreed parties that do not contradict the legislation of the Russian Federation, including by transfer of promissory notes, etc.
Delivery terms:
In accordance with the requirements of the documentation
Venue of bids examination:
426051, Удмуртская Республика, город Ижевск, проезд Дерябина, дом 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 30.10.2023 at 13:27
and selected the winner: "URALENERGOREMONT" AO – (Bidder 1) (Вагин И.И.) submitting a bid dated of 10.10.2023 06:58 totalling to 1 439 998,09 RUB (price incl. VAT)
Обоснование: 1. Признать заявку АО «УРАЛЭНЕРГОРЕМОНТ» соответствующей требованиям Документации.
2. Признать несостоявшимся открытый запрос предложений в электронной форме на право заключения договора на оказание услуг «Техобслуживание САР турбин» для нужд Филиала «Удмуртский» ПАО «Т Плюс», на основании пункта 5.5.13. Инструкции по проведению закупочных процедур (Приложение 2 к Положению о закупках ПАО «Т Плюс»).
3. Конкурентная закупка признана несостоявшейся в связи с тем, что на участие в закупке подана только одна заявка.
4. Признать АО «УРАЛЭНЕРГОРЕМОНТ» единственным участником открытого запроса предложений в электронной форме на право заключения договора на оказание услуг «Техобслуживание САР турбин» для нужд Филиала «Удмуртский» ПАО «Т Плюс».
5. Заказчику перед заключением договора провести преддоговорные переговоры с АО «УРАЛЭНЕРГОРЕМОНТ», в том числе по снижению цены, представленной в заявке, на основании подпункта з. пункта 3.3.1. и пункта 5.5.14 Инструкции по проведению закупочных процедур (Приложение 2 к Положению о закупках ПАО «Т Плюс»).
6. Заказчику обеспечить заключение договора с единственным участником закупки АО «УРАЛЭНЕРГОРЕМОНТ» на основании пункта 5.5.14. Инструкции по проведению закупочных процедур (Приложение 2 к Положению о закупках ПАО «Т Плюс»).
