The right to enter into an Agreement for the provision of services "Conducting chemical laboratory tests of water quality in accordance with the surface water program for chemical indicators" for the needs of the Inta TPP of the Komi Branch of T...
The right to enter into an Agreement for the provision of services "Conducting chemical laboratory tests of water quality in accordance with the surface water program for chemical indicators" for the needs of the Inta TPP of the Komi Branch of T Plus PJSC (GKPZ 9086065, No. 72/20)Collapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
71.20.11.190 Услуги в области испытаний и анализа состава и чистоты прочих веществ
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:
Payment under this Agreement is made by the Customer with a delay of at least 60 and no more than 90 calendar days after the Parties sign the acceptance certificate of the work performed and from the moment the invoice is issued, provided that the services are provided properly.
For participants related to small / medium-sized enterprises, payment for services is made by the Customer with a delay of no more than 30 calendar days from the date of signing by the Customer of acts of acceptance of the Services on the basis of invoices issued by the Contractor.
Payment is made by wire transfer of funds to the account of the contractor or in other ways that do not contradict the legislation of the Russian Federation.
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 27.11.2019 at 08:23
and selected the winner: "GORMASH - UL" OOO – (Bidder 3) (Шацов К.А.) submitting a bid dated of 07.11.2019 09:23 totalling to 1 137 933,36 RUB (price incl. VAT)
Обоснование: На основании п.п. 5.5.13 Инструкции по проведению закупочных процедур (Приложение № 2 к Положению о закупках ПАО «Т Плюс») разрешить заключить договор с единственным участником закупки, предложение которого соответствует требованиям закупочной документации
