ПАО "МРСК Волги": 410031, г.Саратов, ул. Первомайская, 42/44; Филиал ПАО "МРСК Волги" - "Чувашэнерго": 428029, Чувашская Республика, г.
Customer's registered address:
ПАО "МРСК Волги": 410031, г.Саратов, ул. Первомайская, 42/44; Филиал ПАО "МРСК Волги" - "Чувашэнерго": 428029, Чувашская Республика, г. Чебоксары, пр. И. Яковлева 4/4
Not applicable. Proposal shall cover the entire lot.
Hide bid prices during bids submission period:
Yes
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
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
Payment terms:
Calculations for delivered goods between supplier and purchaser are made by purchaser of funds to the account of the supplier within 30 (thirty) calendar days after receipt of the goods by the consignee in the warehouse, located at: Chuvash Republic, Cheboksary, UL. Industrial, d. 21 on the basis of original source documents.
Delivery terms:
Term of delivery, 01.07.2017. by 31.12.2017 g. Buyer on the basis of the prices referred to in the specifications (annex No. 1 to the draft contract) from 01.07.2017 to 31.12.2017, as appropriate, undertakes to apply (fax or e-mail) to the supplier for the supply of the goods not later than 5 (five) calendar days prior to the anticipated date of commencement of supply. The supplier undertakes to deliver the goods specified in the application of the purchaser within 30 calendar days from the date of receipt of the application.
Venue of bids examination:
428029, Чувашская Республика, г. Чебоксары, пр. И. Яковлева, 4/4, здание филиала ПАО «МРСК Волги» - «Чувашэнерго», 2-этаж, кабинет 225
Date and time of bids consideration:
04.06.2017 15:00
Results date and time:
04.06.2017 15:00
Georeferencing:
429954, Российская Федерация, г.
Новочебоксарск, ул. Промышленная, д. 21
Comments: 1. In order to meet the needs of the PJSC "Mrsk of
Volga" branch PJSC Mrsk of Volga "-"
Chuvashjenergo "(location, postal address: 428029,
Chu ¬ ¬ Repub vashskaja Lika, Cheboksary, etc.
And. Yakovleva 4/4, Secretary of the procurement
Commission-head of the Division of planning and
procurement logistics management and MTO branch
PJSC "Mrsk of Volga"-"Chuvashjenergo" Aleksey
Sergeyevich Gubanov, Tel. (8352) 39-92-67, e-mail:
as.gubanov@ch-energo.ru), which is the organizer
of the open request for proposal, hereby invites
legal entities and individual entrepreneurs,
natural persons (hereinafter referred to as the
suppliers, participants purchase) to participate
in the purchase of open request for proposals on
the right of the conclusion of the contract for
the supply of spare parts for the needs of the
branch of PJSC «Mrsk of Volga»-«Chuvashjenergo».
2. Purchase order No. 172113, lot no. 85 (under
"procurement" Plan, posted on the official website
of the ERC www.zakupki.gov.ru), method of
procurement-open request for proposals
electronically. 3. Responsible person-Anikina
Natalia Leonidovna, Tel. (8352) 39-93-09; email:
nl.anikina@ch-energo.ru. 4. Purchase procedure is
carried out using the electronic trading platform
of the PJSC "Russian networks" (www.b2b-mrsk.ru)
on the Internet (hereinafter-ETP) in full
compliance with the rules and regulations of its
functioning. 5. Party to this procurement shall be
subject only to small and medium enterprise
development. 6. Organizer request acting in
accordance with the common standard procurement
Rosseti PJSC "(purchase) approved by the decision
of the Board of Directors of OJSC «Rosseti"
Protocol from 30.10.2015 № 206 (as amended by the
protocols of 19.08.2016 No. 239 dated 08.11.2016 №
244 dated 16.12.2016 № 247). 7. A detailed
description of the purchased products, as well as
the open request for proposal procedures, see the
documentation that came with the request for
proposals, which is available on the official
website of the unified information system
procurement (hereinafter referred to as ERC
official site) www.zakupki.gov.ru and on the
electronic trading platform of the Internet at the
following address: www.b2b-mrsk.ru in full
compliance with the rules and regulations of their
operation, as well as on the official website
www.mrsk-volgi.ru in the section "purchases" not
less than 15 days prior to the expiration of the
filing. 8. A copy of the RFP documentation posted
on the official website www.zakupki.gov.ru and the
ERC electronic trading site on the Internet at:
www.b2b-mrsk.ru in full compliance with the rules
and regulations of their operation, as well as on
the official website www.mrsk-volgi.ru under
"Procurement", is available to any person. Any
person has the right to receive free of charge
once the documentation for request for proposals
on your written request, in the following
order:- Electronically (copied to digital media
Party request for proposals or his representative)
or in paper form in person at: 428029, Chuvash
Republic, Cheboksary, etc. And. Yakovleva, 4/4,
building Branch PJSC "Mrsk of
Volga»-«Chuvashjenergo», 2 floor, Room 225,
beginning with the day following the day of
official publication of the present Notice and
until the opening of the bids participants (daily
on weekdays from 9-00 to 11-00 and from 14-00 to
16-00 on Moscow time) based on the original
written application (free form) provided by a
party to the request for proposals or his
representative; Electronically (via email) within
one working day from the receipt of the copy of
the statement (in free form) filed by a party to
the request for proposals no later than the day
preceding the day of the opening of the bids
participants by fax (8352) 39-93-09, or in the
form of an electronic document at:
nl.anikina@ch-energo.ru indicating the e-mail
address of a participant requesting proposals to
send the RFP documentation. 9. The basic
conditions of the concluded following an open
request for proposals the Treaty are reflected in
the draft contract (see annex No. 1 to the RFP
documentation-a separate file) and include the
following: The buyer on the basis of the prices
referred to in the specifications (annex No. 1 to
the draft contract) from 01.07.2017 to 31.12.2017,
as appropriate, undertakes to apply (fax or
e-mail) to the supplier for the supply of the
goods not later than 5 (five) calendar days prior
to the anticipated date of commencement of supply.
The supplier undertakes to deliver the goods
specified in the application of the purchaser
within 30 calendar days from the date of receipt
of the application. The price includes all costs
associated with the implementation of Supplier
deliveries, including the cost of transporting the
goods to the consignee's warehouse, taxes, fees,
charges and other mandatory deductions made by the
supplier in accordance with the law. Prices quoted
in the specification are fixed, and are not
subject to recalculation. In case of need for
nodes, units and spare parts not included in the
specification, the buyer has the right to purchase
the product at the market price at the time of her
vacation Provider within 10% of the total value of
the goods for the entire duration of her delivery
(limit). In case of need for additional production
of over 10% of the total value of the goods for
the whole period of its delivery (limit) are not
included in the specification or price changes
referred to in the specification, and for this
reason substantial exceeding of certain as a
result of the purchase price of the contract, the
supplier shall promptly notify the buyer. In the
case of the consent of the buyer, the parties
issued a supplementary agreement to the
contract. The delivery period of the goods
01.07.2017 31.12.2017, g. Method of delivery:
transportation supplier to consignee's warehouse,
located at: Chuvash Republic, Cheboksary, UL.
Industrial, d. 21. Payments for the delivered
goods are made between the supplier and the Buyer
by purchaser of funds to the account of the
supplier within 30 (thirty) calendar days after
receipt of the goods by the consignee in the
warehouse, located at: Chuvash Republic,
Cheboksary, UL. Industrial, d. 21 on the basis of
original primary documents. 10. Cost of contract
(price) is 2,606,833.30 rubles, including VAT 18%
includes all costs associated with the
implementation of Supplier deliveries, including
the cost of transporting the goods to the
consignee's warehouse, taxes, fees, charges and
other mandatory deductions made by the supplier in
accordance with the law. Party open request for
proposal shall indicate on the electronic contract
price, which will be concluded on this lot based
on the results of this procedure of open request
of proposals, the contract price is indicative
(limit) and may not exceed the VAT, transport
costs, the cost of the package: 2,606,833.30 rub.
In order to determine the winner and for the
further implementation of the treaty relationship
in his application, the participant must indicate
the total amount obtained by adding up the price
for 1 unit. for each item specified in the
specification of annex 1 to the draft Treaty,
including VAT, transport costs, the cost of the
package, proposed by the supplier. If in the
application form indicate the value of products
without VAT, purchase Commission to compare
quotations of participants will be to adjust the
bid price including VAT. The organizer has the
right to decline the purchase application form
only on the grounds that the proposed price
exceeds the initial (maximum) price lot. 11. Party
request for proposals can be any provider that is
the subject of small and medium-sized businesses.
Claim victory in this procurement could Party,
meets the following requirements:- must have full
legal capacity to enter into and perform the
contract (an individual possess full legal
capacity to enter into and perform the
contract); should not be in the process of
liquidation must be absent the decision of the
Court of arbitration on the recognition of the
Party requesting proposals bankrupt and on the
opening of bankruptcy proceedings, the property of
the party, part of the essential for performance
of the contract shall not be subject to arrest,
economic activity of the participant should not be
suspended (for legal persons, individual
entrepreneurs)- not be included in the register of
unscrupulous vendors, which is in accordance with
the Federal law of 18, no. 223-FZ "on procurement
of goods, works and services certain kinds of
legal persons or unscrupulous vendors in the
register, which is maintained in accordance with
federal law No. 44 05.04.2013-FZ" on the contract
system in the area of procurement of goods, works
and services for public and community needs;- have
the necessary professional knowledge and skills,
managerial competence and have all the necessary
resource capacity (financial, logistic,
production, labour); must not have unpaid taxes,
fees and other mandatory payments to the budgets
of any level or State non-budgetary funds over the
past reporting period, at a rate of more than 25%
of the book value of the assets of the applicant
according to the accounting reporting;- must be
missing for the past two years since the opening
of the negative experience of the work with the
customer and its affiliates entered into force
confirmed judicial decisions. 12. More detailed
requirements as well as requirements for the order
confirmation of compliance with these
requirements; a detailed description of the
purchased products, the draft Treaty, as well as a
description of the procurement procedures
contained in the RFP documentation. 13. To
participate in the request for proposals should
timely apply, prepared in accordance with the
requirements of the composition of applications
and their order of registration set forth in the
RFP documentation. 14. Date and time of the
deadline for participation in procurement with
15:00 ch.m.v. 17.04.2017 g. Date and time when the
deadline to participate in the purchase of up to
15:00 ch.m.v. 05.05.2017 g. 15. The application
must be filed in the following order: posted on
electronic trading site www.b2b-mrsk.ru in
accordance with the rules and regulations of its
functioning till 15:00 ch.m.v. 05.05.2017 in an
electronic document format that includes the full
set of documents requested in the RFP
documentation. 16. Enrollment is not permitted for
individual positions or part amount for any of the
positions of the total delivery. 17. Validity
claims Participants should not be less than 90
calendar days from the day following the last day
of the filing. 18. The organizer has the right to
refuse the request for proposals, the vote at any
stage without any consequences for themselves.
19. Date and time for the opening of the envelopes
received request for proposals: in 15:00 ch.m.v.
05.05.2017 d. The organizer of the request for
proposals, conducts a public autopsy procedure
received envelopes with Bids in the manner
prescribed by the rules of the ETP, at: 428029,
Chuvash Republic, Cheboksary, etc. And. Yakovleva
4/4 building Branch PJSC "Mrsk of
Volga»-«Chuvashjenergo», 2 floor, Room 225, in the
presence of not less than two members of the
procurement Commission. 20. Place and date of
consideration of bids purchasing and procurement:
summing up Applications received prior to the
expiration of the term of enrollment are: 428029,
Chuvash Republic, Cheboksary, etc. And. Yakovleva,
4/4, building Branch PJSC "Mrsk of
Volga»-«Chuvashjenergo», 2 floor, Room 225, not
later 15:00 ch.m.v. 04.06.2017 g., summarizing the
purchase will be carried out no later than in the
15:00 ch.m.v. 04.06.2017 (in case of peretorzhki
date of consideration of bids for the purchase and
take stock purchases will be increased to 15
days). The organizer of the request for proposals
may, if necessary, modify this term without any
consequences for themselves. 21. Purchasing
Commission provides an opportunity for
participants to voluntarily and openly raise their
preference for applications by reducing the
original (as specified in the request) prices
(peretorzhka). 22. Information on the results of
the request for proposals will be posted on the
official website of www.zakupki.gov.ru, the ERC on
the electronic www.b2b-mrsk.ru in accordance with
the rules and regulations of their functioning and
on the customer's website in the section "volgi.ru
www.mrsk-purchases». 23. Procurement Commission
determines the winner of the request for
proposals, as a party to the request for
proposals, the application which won first place
in the ranking of applications according to the
degree of preference for the customer. 24. After
receipt of notification of the results of the
procedure, the winner within 10 calendar days
shall provide customer address, filled in and
signed draft agreements with all applications.
25. The contract following an open request for
proposals between the customer and the winner will
be concluded within 20 calendar days on the basis
of the minutes of the meeting of the procurement
Commission to wrap up the open request for
proposals, but not earlier than 10 days after the
signing of the Protocol of the meeting of the
procurement Commission to wrap up the open request
for proposals. In cases where actions (inaction)
of a customer in carrying out procurement appealed
to the Antimonopoly authority or by the courts,
the contract must be signed within 20 calendar
days from the date of entry into force of decision
of the Antimonopoly authority or judicial act,
which provides for the conclusion of the contract.
26. The other and more detailed terms of the
request for proposals, see the documentation for
the RFP as an integral Appendix to this Notice.
27. Notification about procedure of open request
of proposals is not bidding notice (tender or
auction), and does not impose on the customer's
obligations under a contract with a person, the
application of which is recognized as the best.
Venue of bidding:
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.
