delivery of spare parts for crushing mulchernoj equipment and Harvestru (on the Volga, in Samara, on the Bottles, 10 Chapaevs'ke) for the needs of the branch of PJSC «Mrsk of Volga "-" Samara distribution networks "
delivery of spare parts for crushing mulchernoj equipment and Harvestru (on the Volga, in Samara, on the Bottles, 10 Chapaevs'ke) for the needs of the branch of PJSC «Mrsk of Volga "-" Samara distribution networks " delivery of spare parts for crushing mulchernoj equipment and Harvestru (on the Volga, in Samara, on the Bottles, 10 Chapaevs'ke) for the needs of the branch of PJSC «Mrsk of Volga "-" Samara distribution networks "Collapse
OKPD2 category:
28.30.93 Части прочих машин и оборудования для сельского хозяйства
OKVED2 category:
28.30 Производство машин и оборудования для сельского и лесного хозяйства
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:
in case a participant purchases is the subject of a small or medium-sized enterprises, in accordance with the decision of the Government of the Russian Federation dated December 11, 2014 year no. 1352 "on the specifics of the participation of small and medium-sized entrepreneurship in the procurement of goods, works and services certain types of legal entities "payment product is made within 30 days from the date of receipt of the products by the customer on the basis of invoices and product invoice. In case if the participant is not subject to purchase of small or medium-sized businesses, payment product is made within 60 days from the date of receipt of the products by the customer on the basis of invoices and product invoice. Terms of payment are specified in the letter of purchase Party filing an offer depending on SMES (form No. 1).
Delivery terms:
delivery of products is carried out by the parties in assortment and amount, in accordance with the agreed Purchaser claims within a period of not more than 10 calendar days from the date of filing of the application.
Delivery of products is made with the supplier's warehouse on terms of delivery transport Executive Director addresses customer's representatives. specified in clause 1.6 to procurement documentation.
The supplier shall ensure the exchange of defective or substandard parts for no more than 10 calendar days
The delivery time of goods: from the date of signing of the contract on December 31, 2018 year.
Venue of bids examination:
443068, г. Самара, ул. Ново-Садовая, 106, корп.133
Date and time of bids consideration:
08.12.2017 16:00
Results date and time:
08.12.2017 16:00
Georeferencing:
- 446100, Самарская обл., г. Чапаевск, ул. Школьная, д. 1а
- 443022, Россия, г. Самара, ул. Ближняя, д. 4
- 443125, Россия, г. Самара, ул. Силовая, д.9
- 443350, Самарская обл., г. Жигулевск, ул. Гидростроителей, 14
Comments: the participant request for proposals may be any legal entity or natural person, including individual entrepreneurs. To claim victory in this request for proposals, the participant shall:
• have the legal capacity to enter into and perform the contract (i.e., conform to the requirements established in accordance with the legislation of the Russian Federation to persons engaged in delivery of goods, works, provision of services which are the subject of trades) (individual-have full competence for the conclusion and execution of contract for the supply of spare parts, including number of units;
• not be in the process of liquidation; should not have entered into legal force of the decision of the Court of arbitration on the recognition of the Party requesting proposals bankrupt and on the opening of bankruptcy proceedings; on the property of the participant request for proposals in part essential to performance of the contract should not be seized; economic activity of the participant request for proposals should not be suspended (for legal persons, individual entrepreneurs);
• the participant must not have unpaid taxes, fees and other mandatory payments to the budgets of any level or State non-budgetary funds for the previous reporting period;
• 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 is conducted in accordance with the Federal law of April 5, 2013 N 44-ФЗ "about the contract system in the area of procurement of goods, works and services for public and municipal needs";
• must have experience in supplying similar products for at least three years and have at least one completed supply contract of similar products
• a participant must not have a negative experience with PJSC Mrsk of Volga "and it subsidiaries, entered into force confirmed judicial decisions.
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 procedures for requesting proposals contained in the RFP documentation.
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.
The application must be filed in the following order: posted on the electronic trading platform www.b2b-mrsk.ru in accordance with the rules and regulations of its functioning till 12-00 (Moscow time) 08.11.2017 in the electronic document format, which includes the full set of documents requested in the RFP documentation.
Enrollment is not permitted for individual positions or part amount for any of the positions of the total work.
Validity claims Participants should be not less than 60 days from the end of the filing parties.
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, the purchase of outdoor request for proposals is carried out according to 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 has the right to reject all proposals received (s) for any reason whatsoever or discontinue an open request for proposals at any time without incurring any liability to participants.
It is anticipated that the request for proposals debriefing will occur within a period not exceeding 30 days (45 days in the case of peretorzhki) from the date of the end of the filing parties. The organizer of the request for proposals may, if necessary, modify this term without any consequences for themselves.
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).
Information on the results of the request for proposals will be published in a single information system, www.zakupki.gov.ru, an electronic www.b2b-mrsk.ru in accordance with the rules and regulations of their functioning and on the site of the company www.mrsk-volgi.ru in the section " Purchases».
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.
According to the results of the request for proposals, the contract between the customer and Winner of the request for proposals will be made no earlier than 10 days but not later than 20 days from the date of the debriefing of the request for proposals.
The other and more detailed terms of the request for proposals, see the documentation for the RFP as an integral Appendix 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.
The Organizer has announced the results on 01.12.2017 at 10:28
and selected the winner: OOO "TEKHNOTREID" – (Bidder 2) (Федоров Е.) submitting a bid dated of 07.11.2017 21:49
Обоснование: Признать победителем открытого запроса предложений на право заключения на поставку запчастей к измельчительной мульчерной техники и Харвестру (Волжское ПО, Жигулевское ПО, Самарское ПО, Чапаевское ПО) для нужд филиала ПАО «МРСК Волги» - «Самарские РС» участника, занявшего первое место, а именно: ООО "ТЕХНОТРЕЙД" (Юр./почт. адрес: 428019, Чувашская Республика - Чувашия, г. Чебоксары, проспект И.Я.Яковлева, д.13, помещение 5, ИНН: 2119005923; КПП: 213001001; ОГРН: 1142138000058), представившего заявку в полном соответствии требованиям Закупочной документации на сумму, которая не может превышать 5 085 800,00 (пять миллионов восемьдесят пять тысяч восемьсот рублей 00 копеек) рублей с учетом НДС
