Open request for proposals in electronic form for the right to conclude a contract for the performance of works "Preparatory work for the EPB" 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 works "Preparatory work for the EPB" 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:
71.20 Услуги в области технических испытаний, исследований, анализа и сертификации
OKVED2 category:
71.20 Технические испытания, исследования, анализ и сертификация
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 and acceptance of the services provided, 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 SMSP, it is set out in the following wording::
the payment for the rendered Services is made within 7 working days from the date of signing by the Customer of the act of delivery and acceptance of the rendered Services 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 transferring promissory notes, etc.
The invoice is issued by the Contractor on time and in accordance with the requirements
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 05.02.2024 at 13:56
and selected the winner: "Partner" OOO – (Bidder 1) (Кейльман А.Д.) submitting a bid dated of 11.01.2024 07:33 totalling to 14 316 984,24 RUB (price incl. VAT)
Обоснование: Заказчику обеспечить заключение договора с единственным участником закупки ООО "Партнер"на основании пункта 5.5.14. Инструкции по проведению закупочных процедур (Приложение 2 к Положению о закупках ПАО «Т Плюс»).
