The right to conclude an agreement for the execution of turnkey works on the object:
"Reconstruction of the M1-01 heating network with the replacement of the diameter from 2Dy = 150 to 2Dy = 200 from K-49-10-1 to K-49-10-7, with an approximate...
The right to conclude an agreement for the execution of turnkey works on the object:
"Reconstruction of the M1-01 heating network with the replacement of the diameter from 2Dy = 150 to 2Dy = 200 from K-49-10-1 to K-49-10-7, with an approximate length of 138.2 m, type of laying - underground channel. Reconstruction of the M1-01 heating network with the replacement of the diameter from 2Dy = 100mm to 2Dy = 200mm from K-49-10-7 to K-1, with an approximate length of 87m, type of laying - underground channel (Gorkogo st., 33) "
for the needs of OOO PSKCollapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
42.99 Сооружения и строительные работы по строительству прочих гражданских сооружений, не включенных в другие группировки
OKVED2 category:
43.99 Работы строительные специализированные прочие, не включенные в другие группировки
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 of the Contract Price (Works performed) is made by the Customer upon the completion of all work under the contract and the achievement of the result of work with a delay of at least 30 (thirty) and no more than 60 (sixty) calendar days, if the contract is concluded with a small and medium-sized business entity within 15 (Fifteen) business days from the date of signing by the Parties of the Certificate of acceptance of the work performed (form KS-2), provided that the Contractor submits to the Customer a complete set of the following documents:
ü the Act of acceptance of completed works signed by the Parties (form KS-2);
ü a Certificate of the cost of work performed (form KS-3) signed by the Parties,
When completing the KS-3 form, the Contractor must include (in full compliance with the Consolidated Estimated Calculation) the following columns: "Serial number"; "Number of the Local estimate calculation"; "Name of the stage of work", the columns should be arranged in ascending order.
ü the acceptance certificate of the completed construction of the Facility signed by the Parties (form KS-14, KS-11);
ü Copies of Acceptance Certificates for a complete set of Executive / Technical / Initial Permit (including permission to put the Facility into operation) / Operational documentation signed by the Parties;
ü Acceptance certificate of restored elements of improvement and landscaping after construction (reconstruction, repair) of utility networks and other facilities, in accordance with the terms of reference;
ü original invoice;
ü the original invoice drawn up on the basis of the Works Acceptance Certificate and handed over to the Customer within 5 calendar days from the date of completion of the work, provided that there are no claims and requirements from the Customer regarding the quality and timing of the Works performed.
Failure to provide any of the documents that are the basis for payment or violation of the deadline for the provision of any of these documents is the basis for the Customer's deferral of payment for the period of delay in the provision of documents by the Contractor.
Payment of the Contract Price is made by the Customer by wire transfer of funds to the account of the Contractor, or in any other way provided for by the Agreement and / or the current legislation of the Russian Federation
Delivery terms:
01.04.2021-31.08.2021
Venue of bids examination:
г. Пермь, Комсомольский пр., 48
Date and time of bids consideration:
11.01.2021 12:00
Results date and time:
20.01.2021 12:00
Georeferencing:
Russia, Perm Region
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). In case an initial (maximum) contract price does not exceed five million rubles, no bid security will be required.
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 proposed, in aggregate, the best technical and economic conditions in accordance with this notice.
5. The contract based on the results of the APR is concluded no earlier than ten days and no later than twenty days from the date of the posting in the EIS of the final protocol drawn up based on the results of the APR.
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,
+7 932 33 26925 e-mail: Elena.Tregubova@tplusgroup.ru
