The right to conclude an agreement for the provision of services for the calculation of water consumption (water use) and water disposal parameters, execution and approval of a package of documents for concluding a water use agreement for the...
The right to conclude an agreement for the provision of services for the calculation of water consumption (water use) and water disposal parameters, execution and approval of a package of documents for concluding a water use agreement for the intake (withdrawal) of water resources from a surface water body of the Vorkuta River and obtaining a water use agreement concluded and registered in the state water register for needs of OOO Vorkuta CHPP (GKPZ 9136669, No. 174/2021-VTETs)Collapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме(Е)
OKPD2 category:
74.90.13.000 Услуги консультативные в области окружающей среды
OKVED2 category:
74.90.5 Предоставление консультационных услуг в области экологии
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 under the Agreement is made by the Customer on the basis of an invoice or an invoice issued by the Contractor 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 calendar days after the Parties have signed the acceptance certificate of the work performed and from the date of the invoice, provided that the services are rendered properly.
For participants related to small / medium-sized businesses, payment for services is made by the Customer within 15 working days from the date of signing by the Parties acts of acceptance of the Services on the basis of invoices issued by the Contractor.
Delivery terms:
start of work - February 01, 2021, completion of work - December 28, 2021.
Venue of bids examination:
167004, Республика Коми, г. Сыктывкар, Сысольское шоссе, д. 9
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 06.12.2020 at 10:17
and selected the winner: "EKOSERVIS" OOO – (Bidder 1) (Неволина С.Ю.) submitting a bid dated of 17.11.2020 11:17 totalling to 220 000,00 RUB (VAT free)
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
