The right to conclude a contract for the performance of construction and installation work on the object "Replacement of heating surfaces of the boiler unit TP-35 art. No. 1" for the needs of the Perm Branch of PJSC T Plus (Permskaya CHP-13) (31/26)
The right to conclude a contract for the performance of construction and installation work on the object "Replacement of heating surfaces of the boiler unit TP-35 art. No. 1" for the needs of the Perm Branch of PJSC T Plus (Permskaya CHP-13) (31/26)Collapse
Procurement method (according to the procurement regulations):
Устанавливается преимущество в отношении товаров российского происхождения, выполняемых работ, оказываемых услуг российскими лицами
Основанием для установки преимуществ в отношении товаров российского происхождения, а также товаров, происходящих из стран ЕАЭС, выполняемых работ, оказываемых услуг российскими лицами, а также лицами, зарегистрированными в странах ЕАЭС, является Постановление Правительства Российской Федерации о мерах по предоставлению национального режима в соответствии с пунктом 1 части 2 статьи 3-4 Федерального закона 223-ФЗ.
:
No
Вид требований национального режима
Основанием для установки указания запретов, ограничений закупок товаров, происходящих из иностранных государств, выполняемых работ, оказываемых услуг иностранными лицами является Постановление Правительства Российской Федерации о мерах по предоставлению национального режима в соответствии с пунктом 1 части 2 статьи 3-4 Федерального закона 223-ФЗ.
:
Требования не применяются
Per-item bid submission:
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 is made by the Customer upon the fact of the completed Stage of Work under the Contract minus the guarantee deduction in the amount specified in clause 3.2.3 of the Contract (in proportion to the cost of the work accepted), 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 Work performed (form KS-2), if 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 Consolidated Estimate Calculation): "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) / Operational documentation signed by the Parties;
- an act signed by the Parties in the form no. Vn-IMC in accordance with clause 7.2 of the Contract (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.
In case of conclusion of an agreement with the SMSP:
Payment of the Contract Price is made by the Customer upon completion of the Stage of work under the agreement, minus the Guarantee Deduction in the amount (in proportion to the cost of the accepted works), which is paid in accordance with clause 3.2.3. of the Agreement, within 7 working days from the date of signing by the Customer of the Delivery Certificate signed and sent by the Contractor-acceptance of completed works (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.
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 of the Acceptance Certificate of the completed construction facility (Form KS-14), subject to the Contractor's submission to the Customer of the complete set of the following documents:
- the Acceptance Certificate signed by the Parties for the completed construction of the Facility (form KS-14)
- 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) / Operational documentation signed by the Parties;
- an act signed by the Parties in the form no.Vn-IMC in accordance with clause 7.2. of the Contract (used when the Contractor performs dismantling work under the Contract)
- the original invoice
-the original invoice
minus the amounts deducted from the Guarantee Deduction due to the satisfaction of claims and claims from the Customer in accordance with the terms of the Contract
In case of conclusion of an agreement with the SMSP, p.3.2.3. it is stated in the following wording:
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 Project signed and sent by the Contractor (form KS-14) on the basis of 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 1.7. of the Agreement.
Payment of the Contract Price is made by the Customer by non-cash transfer of funds to the Contractor's settlement account, or in any other way stipulated by the Contract and/or the current legislation of the Russian Federation, including by transferring promissory notes, etc.
Delivery terms:
Term of works (beginning – end): 03/09/2026-05/29/2026
Venue of bids examination:
614990, Россия, Пермский край, г. Пермь, Комсомольский пр,48
Date and time of bids consideration:
24.11.2025 15:00
Results date and time:
28.11.2025 15:00
Georeferencing:
Russia, Perm Krai, Perm, Gaivinskaya str., 109
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.
Additional fields
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 Bidder who has offered the best technical and economic conditions in accordance with this Bid Notice will be selected as the winner of the offer request.
4. The contract based on the results of the offer request shall be concluded no earlier than ten days and no later than twenty days from the date of posting in the EIS of the final protocol drawn up based on the results of the offer request.
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 offers with the notification of all Bidders.
