The right to enter into an Agreement for the provision of services for an extraordinary technical examination of sections of pipelines of heating networks with quality control of the repairs performed for the needs of OOO PSK
The right to enter into an Agreement for the provision of services for an extraordinary technical examination of sections of pipelines of heating networks with quality control of the repairs performed for the needs of OOO PSK
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
71.20.1 Услуги в области технических испытаний, исследований и анализа
OKVED2 category:
71.20 Технические испытания, исследования, анализ и сертификация
Not applicable. Proposal shall cover the entire lot.
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
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
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 the services rendered is made with a delay of 30 (thirty) calendar days (for SMEs - within 15 (fifteen) working days) from the date of signing by the Parties of the acceptance certificate of the services rendered, subject to the submission of the following documents by the Contractor:
a) accounts;
b) the acceptance certificate of the services rendered in the form No.KS-2, signed by the Parties, the cost of the work performed is confirmed by a certificate in the form "КС-3
by transferring funds to the settlement account of the Contractor specified in the Agreement, and may also have a different form of payment that does not contradict the legislation of the Russian Federation.
Delivery terms:
01.02.2021-31.12.2021
Venue of bids examination:
г. Пермь, Комсомольский пр., 48
Date and time of bids consideration:
10.12.2020 12:00
Results date and time:
24.12.2020 12:00
Georeferencing:
67 Sibirskaya str., Perm Krai, 614000, Russia
Comments: 1. Place of summing up: 614990, Russia, Perm Territory, Perm, Komsomolsky pr., 48.
2. The obligations of the participants in the request for proposals related to the submission of proposals are secured by a forfeit in the amount of 2% of the initial (maximum) contract price (including taxes). If the initial (maximum) price of the contract does not exceed five million rubles, the requirement to secure the application for participation in the procurement is not established.
3. The organizer of the request for proposals has the right to conduct a price regulation procedure.
4. The winner of the request for proposals will be the participant who, in aggregate, proposed the best technical and economic conditions in accordance with this notice.
5. The contract based on the results of the AWP is concluded no earlier than ten days and no later than twenty days from the date of posting in the EIS the final protocol drawn up based on the results of the AWP.
6. If necessary, the Customer has the right to extend the deadline for accepting Proposals, established in the Notice of the request for proposals with notification of all participants.
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.
Контактное лицо:
Контактное лицо: Трегубова Елена Павловна – главный специалист Отдела проведения закупок Управления организации закупок Филиала «Пермский» ПАО «Т Плюс», тел. (342) 243-68-14, e-mail: Elena.Tregubova@tplusgroup.ru
