The right to conclude a contract for turnkey work "Reconstruction of the vehicle from K-J4-5 to K-J4-7, with diameter reduction" for the needs of the Perm Branch of PJSC T Plus (631/24)
The right to conclude a contract for turnkey work "Reconstruction of the vehicle from K-J4-5 to K-J4-7, with diameter reduction" for the needs of the Perm Branch of PJSC T Plus (631/24)
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
71.20.19.111 Услуги по проведению государственной экспертизы проектной документации, запасов полезных ископаемых и подземных вод, геологической информации о предоставляемых в пользование участках недр, результатов инженерных изысканий
OKVED2 category:
71.20.6 Экспертиза проектной документации, запасов полезных ископаемых и подземных вод, геологической информации о предоставляемых в пользование участках недр, результатов инженерных изысканий
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:
3.2.2. Payment of the Contract Price is made by the Customer upon completion of the Stage of Work under the Contract and minus the Guarantee Deduction in the amount specified in clause 3.2.3. of the Contract (in proportion to the cost of the accepted works), with a delay of at least 30 and not more than 60 calendar days from the date of signing by the Parties of the Act of Delivery and Acceptance of the completed Works (form CS-2), provided that the Contractor submits to the Customer a complete set of the following documents:
- the Acceptance Certificate of the completed works signed by the Parties (form KS-2);
- the Acceptance Certificate signed by the Parties for the completed construction of the Facility (form KS-14) (applied when the work is completed at the last Stage of the Work under the Contract and the transfer of the Result of the work under the Contract);
- A Certificate signed by the Parties on the cost of the work performed (form KS-3);
When filling out the KS-3 form by the Contractor, the following columns must be included (in full compliance with the Estimate): "Serial number"; "Number of the Local estimate calculation"; "Name of the stage of work", the columns should be arranged in ascending order.
- Copies of Acceptance Certificates of the full set of Executive /Technical/Initial Permit (including permission to put the Facility into operation – is used for the delivery of work on the last Stage of work under the Contract and the transfer of the Result of work under the Contract) documentation signed by the Parties;
- an act signed by the Parties in the form of Vn-IMC in accordance with clause 7.2. of the Agreement (used when the Contractor performs dismantling work at the appropriate Stage of work);
- the original invoice,
provided that there are no claims and requirements from the Customer regarding the quality and timing of the Work performed.
3.2.3. The Customer pays a Guarantee Deduction in the amount of 5% of the Contract price upon the Contractor's achievement and transfer to the Customer of the Result of the Work with a delay of at least 30 and not more than 60 calendar days from the date of signing by the Parties The act of acceptance of the completed construction of the Object (form KS-14), subject to submission by the Contractor to the Customer of a complete set of the following documents:
- the Acceptance Certificate signed by the Parties of the completed Construction Facility (form KS-14)
- Copies of the Acceptance Certificates of the full set of Executive/Technical/Initial Permit (including permission to put the Facility into operation)/Operational documentation signed by the Parties;
- an act signed by the Parties in the form of Vn-IMC in accordance with clause 7.2. of the Agreement (used when the Contractor performs dismantling work under the Agreement)
- the original invoice,
provided that there are no claims and requirements from the Customer regarding the quality and timing of the Work performed.
3.3. Payment of the Contract Price is made by the Customer by non-cash transfer of funds to the Contractor's current account, or in any other way provided for by the Contract and/or the current legislation of the Russian Federation.
In case of conclusion of an agreement with the SMSP:
3.2.2. Payment of the Contract Price is made by the Customer upon the fact of the completed Stage of work under the contract, and minus the Guarantee Deduction in the amount specified in clause 3.2.3. of the Contract (in proportion to the cost of the accepted works) within 7 working days from the date of signing by the Customer of the Act of Delivery and Acceptance of the completed works signed and sent by the Contractor (form KS-2) 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.
3.2.3. The Customer pays a guarantee deduction in the amount of 5% of the Contract Price upon the Contractor's achievement and transfer to the Customer of the Result of the work within 7 working days from the date of signing by the Customer of the Acceptance Certificate of the completed Construction Facility signed and sent by the Contractor (form KS-14) based on the invoice issued by the Contractor. The Guarantee deduction shall be payable to the Contractor in the amount of the difference between the amount of the Guarantee Deduction and the amounts withheld by the Customer due to the Contractor's performance of the secured obligations in accordance with clause 1.8. of the Agreement.
3.3. Payment of the Contract Price is made by the Customer by non-cash transfer of funds to the Contractor's current account, or in any other way provided for by the Contract and/or the current legislation of the Russian Federation.
Delivery terms:
Term of work (beginning/end): 15.05.2024 - 31.10.2024.
Venue of bids examination:
614990, Россия, Пермский край, г. Пермь, Комсомольский пр,48
Date and time of bids consideration:
18.04.2024 15:00
Results date and time:
26.04.2024 14:00
Georeferencing:
Berezniki, Perm Krai, 618400
Comments: 1. Place of summing up: 614990, Russia, Perm Krai, Perm, Komsomolsky Ave., 48.
2. The organizer of the request for proposals has the right to conduct a price regulation procedure.
3. The winner of the request for proposals will be the Bidder who has proposed in aggregate the best technical and economic conditions in accordance with this Bid Notice.
4. The contract based on the results of the OPP is concluded not earlier than ten days and not later than twenty days from the date of posting in the EIS of the final protocol drawn up based on the results of the OPP.
5. If necessary, the Customer has the right to extend the deadline for accepting Offers set out in the Bid Notice on the request for proposals with the notification of all Bidders.
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:
Крюкова Елена Сергеевна – главный специалист отдела проведения закупок Управления организации закупок Филиала «Пермский» ПАО «Т Плюс», тел. (342) 243-68-13, 8-922-326-44-69, e-mail: Elena.S.Kryukova@tplusgroup.ru.
