The right to conclude an agreement for the execution of construction and installation work on a turnkey basis for the object "Technical re-equipment of the quarterly hot water supply network from Central Heating Station-39, Karpinskogo str., 29....
The right to conclude an agreement for the execution of construction and installation work on a turnkey basis for the object "Technical re-equipment of the quarterly hot water supply network from Central Heating Station-39, Karpinskogo str., 29. Construction of a DHW circulation pipeline for the needs of OOO PSKCollapse
Procurement method (according to the procurement regulations):
Открытый запрос предложений в ЭФ
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 Contractual Price is made by the Customer upon completion of the Stage of Work under the Contract, minus the Guarantee Retention, in the amount specified in clause 3.2.3. Of the Agreement (in proportion to the cost of the accepted works), with a delay of at least 30 (Thirty) and not more than 60 (sixty) calendar days from the date of signing by the Parties of the Certificate of acceptance of the completed Works (KS-2 form), provided that the Contractor submits the complete set to the Customer following documents:
• the Act of acceptance of work performed (form KS-2) signed by the Parties;
• the Certificate of Acceptance of the completed construction of the Facility signed by the Parties (form KS-14) (applied when the work is handed over to the last Stage of Work under the Agreement and the transfer of the Result of work under the Agreement);
• a Certificate of the cost of the 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 Estimated Calculation"; "Name of the stage of work", the columns should be arranged in ascending order.
• Copies of the Acceptance Acts of the complete set of Executive / Technical / Initial Permit (including permission to put the Facility into operation - is applied when the work is handed over to the last Stage of work under the Agreement and the transfer of the Result of work under the Agreement) / Operational documentation (if applicable), signed by the Parties;
• the act signed by the Parties in the form VN-M-05 in accordance with clause 7.2. Agreement (applied when the Contractor performs dismantling works for the relevant Stage of work);
• original invoice;
• original invoice,
• provided that there are no claims and requirements on the part of the Customer for the quality and timing of the work performed.
If an agreement is concluded with an SME entity, the Contractual Price is paid by the Customer upon completion of the Stage of Works under the Agreement, minus the Guarantee Retention (in proportion to the cost of the accepted works), which is paid in accordance with clause 3.2.3. Of the Agreement, within 15 working days from the date of signing by the Customer signed and sent by the Contractor of the Acceptance Certificate of the Works performed (form KS-2) on the basis of 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.
Payment of the Contract Price is made by the Customer by means of a non-cash 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:
Work performance term (start / finish): 15.06.2021-31.08.2021.
Venue of bids examination:
614990, г. Пермь, Комсомольский проспект, 48
Date and time of bids consideration:
14.05.2021 15:00
Results date and time:
21.05.2021 14:00
Georeferencing:
g Perm
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, has proposed 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:
Крюкова Елена Сергеевна – главный специалист отдела проведения закупок Управления организации закупок Филиала «Пермский» ПАО «Т Плюс», тел.(342) 243-68-13, +7 (922) 326-44-69, e-mail: Elena.S.Kryukova@tplusgroup.ru
