the right to conclude a contract for the performance of design and survey work on the object "Modernization of the system of drains and industrial sewage of CHP-2" for the needs of Komiteploenergo LLC" (GKPZ [9242037], No. 276-2023)
the right to conclude a contract for the performance of design and survey work on the object "Modernization of the system of drains and industrial sewage of CHP-2" for the needs of Komiteploenergo LLC" (GKPZ [9242037], No. 276-2023)
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме(Е)
OKPD2 category:
71.12.14.100 Услуги по инженерно-техническому проектированию тоннелей, автомагистралей, улиц, транспортных развязок и подобных объектов, кроме объектов культурного наследия
OKVED2 category:
71.12.12 Разработка проектов промышленных процессов и производств, относящихся к электротехнике, электронной технике, горному делу, химической технологии, машиностроению, а также в области промышленного строительства, системотехники и техники безопасности
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 of the Contract price is made by the Customer upon completion of all Work and acceptance by the Customer of the Result of work on the basis of the Act of Acceptance of Work signed by the Parties, with a delay of not less than 60 and not more than 90 calendar days from the date of signing of the Act of acceptance of Work, provided that the Contractor submits to the Customer a complete set of the following documents:
- The act of delivery and acceptance of Works (form CS-2) signed by the Parties;
- Copy of The Invoice/Certificate/Register of acceptance-transfer by the Contractor to the Customer of a complete set of Documentation;
- Originals of positive conclusions, Examinations, approvals, permits issued by Specialized organizations for Documentation;
- the original invoice;
provided that there are no claims and requirements from the Customer on the quality and timing of the Work performed.
In case of conclusion of a contract with the SMSP, clause 6.1 is set out in the following wording:
6.1 Payment of the Contract Price is made by the Customer upon completion of all Work under the Contract and transfer by the Contractor to the Customer of the Result of work under the Contract within 7 working days from the date of signing by the Customer signed and sent by the Contractor the Act of acceptance of completed Work (form CS-2) on based on the invoice issued by the Contractor. The invoice is issued by the Contractor on time and in accordance with the requirements of the Tax Code of the Russian Federation.
Delivery terms:
The work is carried out in accordance with the approved program of the GKPZ.
Beginning: 01.07.2023
End date: 10/30/2023
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 10.05.2023 at 09:30
and selected the winner: "KEP" OOO – (Bidder 1) (Воловская Л.В.) submitting a bid dated of 24.04.2023 11:42 totalling to 570 499,00 RUB (VAT free)
Обоснование: На основании п.п. 5.5.14 Инструкции по проведению закупочных процедур (Приложение № 2 к Положению о закупках ПАО «Т Плюс») разрешить заключить договор с единственным участником закупки
