Request for Proposals No. 1136101 
The right to conclude a contract for the supply of products for the needs of the branch "Kirovenergo" PJSC "Mrsk Center and Volga Region" on the lot "supply of OPN 35-110 kv".

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The right to conclude a contract for the supply of products for the needs of the branch "Kirovenergo" PJSC "Mrsk Center and Volga Region" on the lot "supply of OPN 35-110 kv".

Based on the results of bidding(s):No. 717538 (Lot No.1) «На право заключения рамочных соглашений об участии в конкурентных процедурах на право заключения договоров поставки основного электротехнического оборудования: поставка ОПН-35 кВ., ОПН-110 кВ, ОПНН-110 кВ» ПАО «МРСК Центра и Приволжья»
OKPD2 category:
27.12.10.130  Разрядники высоковольтные
OKVED2 category:
27.12  Производство электрической распределительной и регулирующей аппаратуры
Quantity:24 pc; 1
Per unit price:53 149,25 RUB (price incl. VAT, VAT: 20%)
Total price:1 275 582,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:10.12.2018 10:00
Last edited:23.11.2018 11:09
Organizer (Initiator):ROSSETI CENTRE AND VOLGA REGION, PJSC
Customers:Rosseti Centre and Volga region, PGSC
Customer's postal address:603950 г.Н.Новгород, ул. Рождественская, 33
Customer's registered address:603950 г.Н.Новгород, ул. Рождественская, 33
Contact email address:Shkurihina.KV@kr.mrsk-cp.ru
Buyer's contact phone number:+7 (8332) 69-10-08
Additional info
Call for bids subject to Federal Law No. 223-FZ:Yes
Per-item bid submission: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:Payment Terms: In accordance with section 3 "procedure of calculations" of the draft contract: "3.1. The buyer undertakes to pay the received products by transferring the funds to the account of the supplier within 30 calendar days after the actual receipt of the products, subject to the provision of invoices and consignment notes. Invoices are provided to the buyer within 5 days after shipment of the products. According to the agreement of the parties other forms of settlements are possible, including by means of transfer of bills, realization of counterdelivery, etc. ".

Price per unit of production and total cost of production should include expenses for transportation of products to the warehouse of the customer, insurance, payment of customs duties, taxes (including VAT-20% in accordance with federal law of the Russian Federation of 03.08.2018 № 303-FZ (about VAT)) and other mandatory payments in accordance with the current legislation of the Russian Federation.
Delivery terms:Delivery Time: January 2019 year.
Venue of bids examination:610000, г. Киров, ул. Спасская, 51, каб. 207.
Date and time of bids consideration:17.01.2019 10:00
Results date and time:18.01.2019 15:00
Georeferencing:Россия, Кировская область, г. Киров, ул. Народная, д. 3, 610000
Comments:
Purchase documentation and this notice, which is an integral part of the purchase documentation, is published on the official website of the EIP in the field of procurement (www.zakupki.gov.ru), on the ETP (www.b2b-center.ru), a copy is published on the official website of PJSC " Mrsk Centre and Volga Region "(www.mrsk-cp.ru) in the" Procurement "section of the" Notices and procurement Documentation "tab.

A copy of the documentation posted on the official website is available to any person.

The participant of the request for proposals in the composition of his application provides the enforcement of obligations related to participation in the purchase and filing of the application in one of two ways (at the choice of the participant):
A) in the form of a penalty for the amount of 2% of the initial (maximum) price of the contract (lot prices), including VAT;
b) in the form of funds transferred to the current account of the customer at the time of opening the envelopes with the bids of the participants, to the amount of 2% of the initial (maximum) price of the contract (lot prices), including VAT.
c) In more detail the procedure for providing enforcement of obligations related to participation in the procurement and filing of the application is contained in the procurement documentation.

Detailed requirements to the participants, as well as requirements to the order of confirmation of compliance with these requirements; A detailed description of the procurement, the draft Agreement, and a description of the procedure for requesting proposals are contained in the request for quotation documentation.

The organizer has the right to refuse all received offers for any reason or to terminate the request for proposals at any time without incurring any liability to the participants.

The agreement on the results of the request for proposals will be concluded in accordance with the documentation.

In case the Organizer (customer) has an obligation to conclude a deal with interest on the basis of the request for proposals, such transaction will be concluded after the agreement is approved by the Board of Directors of PJSC "Mrsk Center and Volga Region".
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.
E-signature info:Signed with e-signature
 
 
 
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This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
 

Выгрузка на ЕИС

Номер извещения на ЕИС:
31807193977
Results reports
Bids opening results report
Download file Протокол по вскрытию конвертов.pdf (545 Kb)
Bid evaluation report
Download file Протокол по рассмотрению заявок.pdf (1.1 MB)
Final results report
Download file Протокол по подведению итогов.pdf (1.5 MB)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 18.01.2019 at 17:34
and selected the winner: AO "Polimer-Apparat" – (Bidder 4) (Шевцов И.В.) submitting a bid dated of 10.12.2018 01:21
Notifications have been sent to bidders.
  • On-line Rebidding No.1 is held on 18.01.2019 at 11:00
Price / offerCompany / Date Sorted by descending
Hidden"TOP ENERGO" OOO
(Bidder 5) Danilevskii S.S.
10.12.2018 05:12:30
The best offer
Hidden
AO "Polimer-Apparat"
(Bidder 4) Shevtsov I.V.
10.12.2018 01:21:06
Hidden"Tavrida Elektrik Povolzh'e" OOO (Bidder 3) Davletova E.V.
09.12.2018 12:37:56
Hidden"InPromEnergo" OOO
(Bidder 2) Iurenia Iu.I.
05.12.2018 15:34:30
Hidden"TPF "Monolit-Energo" ZAO
(Bidder 1) Tregubov S.A.
05.12.2018 12:54:44
Total bids: 5