Open request for proposals in electronic form for the right to conclude a contract for the provision of services "AKZ for EPB (long-term)" for the needs of the Branch "Udmurt" PJSC "T Plus"
Open request for proposals in electronic form for the right to conclude a contract for the provision of services "AKZ for EPB (long-term)" for the needs of the Branch "Udmurt" 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 rendered;
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 final 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 methods agreed by the parties that do not contradict the legislation of the Russian Federation, including including by transferring promissory notes , etc .
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
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 27.02.2024 at 08:09
and selected the winner: "ANKOR" OOO – (Bidder 1) (Моромов В.Ю.) submitting a bid dated of 09.02.2024 14:15 totalling to 1 331 741,05 RUB (price incl. VAT)
Обоснование: 1. Признать заявку ООО «Анкор» соответствующей требованиям Документации.
2. Признать несостоявшимся открытый запрос предложений в электронной форме на право заключения договора на оказание услуг «АКЗ для ЭПБ (долгосрочное)» 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 ООО «Анкор» единственным участником открытого запроса предложений в электронной форме на право заключения договора на оказание услуг «АКЗ для ЭПБ (долгосрочное)» для нужд Филиала «Удмуртский» ПАО «Т Плюс».
5. Заказчику перед заключением договора провести преддоговорные переговоры с ООО «Анкор», 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 ООО «Анкор» на основании пункта 5.5.14. Инструкции по проведению закупочных процедур (Приложение 2 к Положению о закупках ПАО «Т Плюс»).
