Open request for proposals in electronic form for the right to conclude a contract for the performance of work "Generation. Current repair of pumping equipment of the CCGT and PVK unit" 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 performance of work "Generation. Current repair of pumping equipment of the CCGT and PVK unit" for the needs of the Udmurt Branch of PJSC T Plus
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 Contract price (completed Works) is made by the Customer in the following order:
a) Payments for completed and accepted works under the Work Order are made by the Customer with a delay of at least 30 and not more than 60 calendar days from the date of signing by the Parties of the Act of Delivery and Acceptance of completed Works (form No. KS-2), provided that the Contractor submits to the Customer a complete set of the following documents:
- the Acceptance Certificate signed by the Parties of the completed work on the Work Order (form no. KS-2);
- A Certificate signed by the Parties on the cost of the work performed (form KS-3);
When filling out the KS-3 form by the Contractor, the following columns must be included (in full compliance with the Consolidated Estimate Calculation): "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 of the full set of Executive/Technical/Initial Permit (including permission to put the Facility into operation – is applied when the work is completed at the last Stage of the work under the Contract and the transfer of the Result of the work under the Contract) / Operational documentation (if applicable) for the Work Order signed by the Parties;
- an act signed by the Parties in the form of Vn-IMC in accordance with clause 7.1. of the Contract (used when the Contractor performs dismantling work at the appropriate Stage of work);
- original invoice;
- the original invoice;
provided that there are no claims and requirements from the Customer regarding the quality and timing of the Work performed.
In case of conclusion of an agreement with the SMSP:
payments for completed and accepted Work under the Work Order, within 7 working days from the date of signing by the Customer of the Act of Delivery and Acceptance of completed Work signed and sent by the Contractor (form No. 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 documentation on Call for Bidding
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 01.12.2023 at 11:31
and selected the winner: OOO "PROFIT" – (Bidder 1) (Коваленко И.В.) submitting a bid dated of 31.10.2023 17:52 totalling to 22 319 994,34 RUB (price incl. VAT)
Обоснование: 1. Конкурентная закупка признана несостоявшейся в связи с тем, что на участие в закупке подана только одна заявка.
2. Признать ООО "Профит" единственным участником открытого запроса предложений в электронной форме на право заключения договора на выполнение работ «Генерация. Текущий ремонт насосного оборудования блока ПГУ и ПВК» для нужд Филиала «Удмуртский» ПАО «Т Плюс».
3. Заказчику обеспечить заключение договора с единственным участником закупки ООО "Профит" на основании пункта 5.5.14. Инструкции по проведению закупочных процедур (Приложение 2 к Положению о закупках ПАО «Т Плюс»)
