The right to enter into an Agreement for the provision of laboratory-instrumental research, water measurements in centralized hot water supply systems for the needs of the Ukhta heating networks of the Komi Branch of PAO T Plus (GKPZ 9081689, No....
The right to enter into an Agreement for the provision of laboratory-instrumental research, water measurements in centralized hot water supply systems for the needs of the Ukhta heating networks of the Komi Branch of PAO T Plus (GKPZ 9081689, No. 70/20)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 for services is made under the Agreement by the Customer on the basis of an invoice issued by the Contractor, or an invoice and an act of work performed (primary accounting documents) issued by the Contractor with a deferred payment of at least 60 days and no more than 90 days after the signing by the Parties of the acceptance certificate of the work performed and from the moment of invoice, 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 Services on the basis of invoices issued by the Contractor.
Payment is made by bank transfer of funds to the Contractor’s current account or in any other way that does not contradict the legislation of the Russian Federation.
Delivery terms:
01.01.2020. - 31.12.2020.
Venue of bids examination:
167004, г. Сыктывкар, Сысольское шоссе, 9
Date and time of bids consideration:
01.11.2019 12:00
Results date and time:
22.11.2019 12:00
Georeferencing:
2a Sebastopolskaya str., Ukhta, Komi Republic, 169330, Russia
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 21.11.2019 at 15:41
and selected the winner: \"LABORATORNYI TsENTR \"IKOS\" OOO – (Bidder 1) (Недух Е.Н.) submitting a bid dated of 22.10.2019 13:48 totalling to 2 085 840,00 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
