the supply of equipment and materials for reconstruction of telemechanics and communication systems for collecting information on 35 kV Abasnur SUBSTATION, PS 35 kV, 110 kV SUBSTATION Blue Danylovo, PS 35 kV, 35 kV SUBSTATION Kadam Maple Mount,...
the supply of equipment and materials for reconstruction of telemechanics and communication systems for collecting information on 35 kV Abasnur SUBSTATION, PS 35 kV, 110 kV SUBSTATION Blue Danylovo, PS 35 kV, 35 kV SUBSTATION Kadam Maple Mount, PS 35 kV, 35 kV SUBSTATION Krasnogorsk Small Kugunur, PS 35 kV Pahomovo PS 110 kV, 35 kV SUBSTATION Pioneer Semeykino, PS 35 kV ^ potato late blight, PS 35 kV, 110 kV SUBSTATION Shulka Kuzhener, 110 kV Sotnur SUBSTATION, 110 kV Vizimjary SUBSTATION, PS 35 kV, 35 kV SUBSTATION Yoshkar-ola Yurkyne for branch PJSC "mrsk of CENTR and privolzhie»-«Marijenergo». , supply of equipment and materials for reconstruction of telemechanics and communication systems for collecting information on substationCollapse
OKPD2 category:
26.51.70.190 Приборы автоматические регулирующие и контрольно-измерительные прочие
OKVED2 category:
26.51 Производство инструментов и приборов для измерения, тестирования и навигации
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
Payment terms:
the calculations under this contract are made by transferring money to the bank account of the provider specified in the section "address and details of the parties, or otherwise not prohibited by legislation of the Russian Federation, way.
Payment under the contract occurs upon delivery of the total volume of the goods specified in the agreement. Buyer pays actual delivered goods of proper quality and completeness, not later than 30 (thirty) calendar days from the date of receipt of the total amount of the supplied products, subject to the availability of shipping documents.
When the buyer is deemed to be cashless discharged the obligation to pay the goods when debiting its settlement account.
Delivery terms:
Place of execution of works: Republic Of Mari El.
Scope of work: in accordance with the requirements and conditions set forth in the terms of reference (volume 2 of the "Technical" part of the procurement documentation).
Turnaround time:
Start of works: from the date of conclusion of the contract.
The end of the term of execution of works: 24.08.2018.
Venue of bids examination:
По адресу местонахождения заказчика
Date and time of bids consideration:
08.06.2018 11:00
Results date and time:
14.06.2018 11:00
Georeferencing:
424006, Республика Марий Эл, г. Йошкар-Ола, ул. Панфилова, д. 39а
Comments: the customer, PJSC mrsk of CENTR and privolzhie
"branch of" Marijenergo "(424006, Republic Mariy
El, Yoshkar-Ola, Panfilov str., 39 (a)), which is
the organizer of the open request for proposal,
hereby invites several legal persons or legal
entities, speakers on the side of one party
purchases, regardless of the legal form, the form
of ownership, location and place of origin of
capital or a natural person (individual
entrepreneur) or more individuals ( individual
entrepreneurs) speakers at the side of one party
to participate in the procurement procedure of
open request of proposals (hereinafter referred to
as request for proposals) for the right to
conclude a contract for the supply of equipment
and materials, telemechanics and communication for
reconstruction of the system for collecting
information on 35 kV Abasnur SUBSTATION, PS 35 kV,
110 kV SUBSTATION Blue Danylovo, PS 35 kV, 35 kV
SUBSTATION Kadam Maple Mount, PS 35 kV, 35 kV
SUBSTATION Krasnogorsk Small Kugunur, PS 35 kV,
110 kV SUBSTATION Pahomovo Pioneer, PS 35 kV
Semeykino , PS 35 kV ^ potato late blight, PS 35
kV, 110 kV SUBSTATION Shulka Kuzhener, 110 kV
Sotnur SUBSTATION, 110 kV Vizimjary SUBSTATION, PS
35 kV, 35 kV SUBSTATION Yoshkar-ola Yurkyne for
branch PJSC "mrsk of CENTR and
privolzhie»-«Marijenergo».
The present Notice and Procurement documentation
(1 Volume, volume 2, volume 3), which is an
integral application to notice, published on the
official website of the unified information system
in the field of procurement (www.zakupki.gov.ru),
for the electronic trading platform of the
ELECTRONIC B2B-Center (www.b2b-center.ru) and the
official site of PJSC «mrsk of CENTR and
privolzhie (www.mrsk-cp.ru).
A party to the procurement may be legal persons
or more legal persons acting on the side of one
party purchases, regardless of the legal form, the
form of ownership, location and place of origin of
capital or any individuals (individual
entrepreneur) or more individuals (sole
proprietors) speakers at the side of one party
purchases. Additional requirements for
subcontractors and order confirmation of their
compliance with the requirements listed in
paragraph 1 overall Volumes of articles and
commercial part of the procurement documentation.
Additional requirements for collective
participants and order confirmation of their
compliance with the requirements listed in
paragraph 3.3.11 Volume 1 procurement
documentation. When conducting a request for
proposals for ETP (www.b2b-center.ru), such a
person must be registered for the electronic
trading platform of the ETP (www.b2b-center.ru) as
a participant in this forum, and also as a
participant in the ongoing Request proposals.
To claim victory in this procedure, the request
for proposals and pick the right to conclude a
contract with the employer, participant must meet
the following requirements:
as well) must have legal capacity in full for the
conclusion and execution of the contract (a
natural person (individual entrepreneur)-have full
legal capacity to enter into and perform the
contract);
b) 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 material to the performance of
the contract, should not be subject to arrest,
economic activity of the participant should not be
suspended (for legal persons, individual
entrepreneurs);
in) must be financially sustainable. Financial
sustainability of individual entrepreneurs is
estimated Procurement Commission based on Books of
accounting for revenues and costs and the business
transactions of an individual entrepreneur.
For legal entities, financial soundness
indicators are evaluated on the basis of the
balance sheet and report on financial results
calculated in accordance with the methodology of
assessing the financial sustainability of the
party given in clause 4.14 of volume 1 Procurement
documentation, the following selection criteria:
• Net asset value (NAV)-NAV indicator must be set
> 0;
• The coefficient of proportionality proceeds
(CWS) CWS indicator must be set to ≥ 0.5
g) not be included in the register of
unscrupulous vendors, which is in accordance with
the Federal law of 18/07/2011 No. 223-FZ "on
procurement of goods, works and services certain
types of legal entities or in the register of
unscrupulous suppliers who conducted in accordance
with federal law No. 44-FZ dated 05.04.2013 "on
the contract system in the area of procurement of
goods, works and services for public and community
needs;
d) should not have reclamations (bad experiences)
for the execution of previously concluded with
OJSC «mrsk of CENTR and privolzhie "and it
subsidiaries supply contracts, as well as under
the concluded contracts with other customers;
under the negative experience signifies is the
presence of recognized Party claims or judgements
not in favor of the Party as a result of
non-performance of contractual obligations to PJSC
mrsk of CENTR and privolzhie» and its affiliates,
as well as before other customers;
f) must have the necessary professional
knowledge, managerial capability and good business
reputation.
Detailed requirements for participants, as well
as confirmation of order requirements to meet
those requirements, the draft Treaty, as well as a
description of the conditions of the request for
proposals for the right to conclude a contract for
the supply of equipment and materials,
telemechanics and communication for the
reconstruction of the system for collecting
information on 35 kV Abasnur SUBSTATION, PS 35 kV,
110 kV SUBSTATION Blue Danylovo, PS 35 kV, 35 kV
SUBSTATION Kadam Maple Mount, PS 35 kV, 35 kV
SUBSTATION Krasnogorsk Small Kugunur, PS 35 kV,
110 kV SUBSTATION Pahomovo Pioneer, PS 35 kV
Semeykino , PS 35 kV ^ potato late blight, PS 35
kV, 110 kV SUBSTATION Shulka Kuzhener, 110 kV
Sotnur SUBSTATION, 110 kV Vizimjary SUBSTATION, PS
35 kV, 35 kV SUBSTATION Yoshkar-ola Yurkyne for
branch PJSC "mrsk of CENTR and
privolzhie»-«Marijenergo» contained in procurement
documentation (vol. 1, vol. 2, vol. 3) as an
integral annex to this notice.
The deadline for submitting procurement
documentation:
Start: Since the publication of the request for
proposals for the official website of the unified
information system in the field of procurement
(www.zakupki.gov.ru), on the site of PJSC «mrsk of
CENTR and privolzhie (www.mrsk-cp.ru) and on the
website of the ELECTRONIC B2B e-Commerce-Center
(www.b2b-center.ru);
Ending: the time of opening the bids participants
14:00 (Moscow time) «01» June 2018 year.
Place the provision of procurement documentation:
¾ official website of unified information system
procurement www.zakupki.gov.ru (without extra
charge);
official website of PJSC «¾ mrsk of CENTR and
privolzhie» www.mrsk-cp.ru (hereinafter referred
to as the official website) the section "Purchase"
tab of the notification and documentation on
procurement (without extra charge);
¾ electronic trading platform of the ELECTRONIC
TRADING Business-Center (www.b2b-center.ru).
The procedure for providing procurement
documentation:
The request for proposals shall be carried out on
the trading floor of the ELECTRONIC B2B-Center
(www.b2b-center.ru) in accordance with the rules
and regulations in force in this system. Party
request for proposals must be the user who
registered in the system as a legal entity or a
businessman without formation of the legal person
in accordance with the established procedure and
with rights party system. Procurement
documentation is available through the purchase of
the system board and the official site of any
parties who have indicated their wish to take
part.
Starting date of reception of applications-from
the moment of publication.
Deadline for submitting applications-14:00
(Moscow time) «01» June 2018 year.
All documents included in the application must be
prepared in Russian.
The product price includes all costs associated
with the implementation of the Provider of
supplies, including the cost of transportation to
the consignee and unloading, insurance premiums,
taxes, fees, charges and other mandatory
deductions made by the provider.
Specifying a higher prices may serve as a basis
for refusing the application. In case of
application of the simplified system of taxation,
Challenger price proposed by the applicant in this
application shall not exceed the established
initial (maximum) price Excl. VAT.
Significantly low price proposal: Under
considerably low price claims principal refers to
the decline of Party prices application for 25
percent or more relative to the initial (maximum)
price defined by the customer;
The fact of filing claims principal with a
significantly low price or receive substantially
undervalued prices during the peretorzhki serves
as a basis for further examination of prices for
its validity. The organizer has a right to send
request for proposal Party requests for
justification of significantly low prices.
Procurement the Commission has the right to
refuse a person as a non-conforming to the
requirements of the procurement documentation, if
significantly low price claimed party is
economically unreasonable and can affect the
quality of the goods/ services provided for in the
procurement documentation.
Participants have the right to appeal the
decision within 3 working days from the date of
receipt of the notification of rejection of the
participant. Complaints about the rejection party,
received after this deadline, the organizer of the
RFP has the right not to consider.
If the procurement documentation providing
security for the performance of the contract was
not provided for, regardless of the initial
(maximum) price competitive procurement, may
require a party to secure the contract in the
amount of 10 per cent of the contract price.
The other and more detailed explanations are
contained in procurement documentation (volume 1,
volume 2, volume 3), which is an integral annex to
this Notice.
The enforcement of the obligations of the party
associated with filing are provided in one of two
ways (optional):
a) obligations of the parties related to
enrollment, ensured by a penalty to the amount of
2% of the total cost of claims principal, VAT.
b) applications to participate in the request for
proposals in the form of money transferred to the
account of the customer at the time of the opening
of bids.
The other and more detailed explanations are
contained in procurement documentation (volume 1,
volume 2, volume 3), which is an integral annex to
this Notice.
Bid evaluation is done on the selection and
evaluation criteria.
Selection criteria:
Formal;
Legal;
Qualification;
Financial;
Technical;
Commercial.
Evaluation criteria:
Price application;
Qualification;
In accordance with ch. 1 and ch. 2 art. 2 of the
Federal law of the Russian Federation from
18.07.2011 # 223-FZ "on procurement of goods,
works and services certain kinds of legal persons,
this request for proposals is carried out
according to a single standard procurement PJSC
Rosseti, in accordance with part 4 of art. 447 of
the Civil Code of the RUSSIAN FEDERATION open
request for proposals is not an auction and not
regulated by art. 447-449 CIVIL CODE. This
procedure is also not public competition and is
not governed by the articles of part two 1057-1061
of the Civil Code of the Russian Federation.
The organizer of the request for proposal to
address the procurement Commission may also
dispense with the request for proposals at any
stage, bearing no liability before the request for
proposals. All Parties of the request for
proposals, drew up its participation through
ELECTRONIC TRADING, will receive appropriate
notice in the manner prescribed by the rules of
the system.
Contract based on the results of the request for
proposals will be concluded in accordance with the
terms of the procurement documentation.
In case of conclusion of a contract with a party
submitting an application with a significantly
low, the organizer has the right to require a
party to secure the contract in the amount of 10
per cent of the contract price.
The other and more detailed terms of the request
for proposals contained in procurement
documentation (volume 1, volume 2, volume 3),
which is an integral annex to this Notice.
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.
