the right of conclusion of the contract for the repair and disaster becema automobile special machinery for the needs of the branch of PJSC «mrsk of CENTR and privolzhie»-«Kirovjenergo»
the right of conclusion of the contract for the repair and disaster becema automobile special machinery for the needs of the branch of PJSC «mrsk of CENTR and privolzhie»-«Kirovjenergo»
OKPD2 category:
33.17.19.000 Услуги по ремонту и техническому обслуживанию прочих транспортных средств и оборудования, не включенных в другие группировки
OKVED2 category:
33.17 Ремонт и техническое обслуживание прочих транспортных средств и оборудования
Not applicable. Proposal shall cover the entire lot.
Hide bid prices during bids submission period:
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
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
Payment terms:
in accordance with section 4 "payment" of a draft Treaty: "4.1. Payment is made by the employer for work actually completed the contractor no later than 30 calendar days after the completion of the works (including the removal of identified in the process of acceptance of shortcomings), following the signing by the parties of the taking over certificate executed works and provided that the contractor invoice.
All prices in the bid (price list and costing of maintenance) should include all freight, insurance, customs duties, taxes (including VAT) and other obligatory payments in accordance with the applicable the legislation of the Russian Federation.
Delivery terms:
a common term of execution of works:
Start of work: Since the conclusion of the contract.
End of works: May 31, 2019 year.
Unit price work and spare parts under the present agreement will be determined by the results of the procurement procedure in accordance with the schedule of prices Party prepared in accordance with customer requirements and documentation upon request proposals. Unit price work and spare parts are fixed according to the prices submitted by a party to the application, for a period up to May 31, 2019 year (inclusive).
The total cost of the works and spare parts during the period of validity of the contract is determined by the actual volume of performed works based on faulty statements and price list party.
Venue of bids examination:
610000, г. Киров, ул. Спасская, 51, каб. 207
Date and time of bids consideration:
13.06.2018 10:00
Results date and time:
15.06.2018 15:00
Georeferencing:
Россия, Кировская область,
Comments: this product Purchase (data) is made from small and medium-sized businesses pursuant to the Decree of the Government of the Russian Federation from 11.12.2014 # 1352 "on the specifics of the participation of small and medium-sized businesses in the procurement goods, works, services, certain kinds of legal persons and, in accordance with the Decree of the PJSC "Mrsk of CENTR" from 27.02.2018 № CA/47/43-р «about modification in the order of PJSC "mrsk of CENTR and privolzhie" from 08.12.2017 # MR 7-268 r "on approval of the list of goods works, services, procurement, which are from small and medium-sized businesses.
Documentation on procurement and the present Notification, which is an integral part of the procurement documentation published on the official website of the ERC in procurement (www.zakupki.gov.ru), an electronic (www.b2b-center.ru), copy-to the official website of PJSC «mrsk of CENTR and Volga region "(www.mrsk-cp.ru) in the section" Purchase "tab" notices and procurement documentation.
A copy of the documentation is hosted on the official website, available to any person
Detailed requirements for participants, as well as confirmation of order requirements to meet those requirements; a detailed description of the purchased products, the draft Treaty, as well as a description of the procedure of open request of proposals contained in the documentation of an open request for proposals.
In accordance with ch. 1 and ch. 2 art. 2 of the Federal law of the Russian Federation from 18.07.2011 # 223-FZ "on procurement of goods, works and services certain kinds of legal persons, the purchase of open request of proposals is conducted according to a single standard procurement PJSC Rosseti, in accordance with part 4 of art. 447 of the Civil Code of the RUSSIAN FEDERATION open request for proposals is not an auction and not regulated by art. 447-449 CIVIL CODE. This procedure is also not public competition and is not governed by the articles of part two 1057-1061 of the Civil Code of the Russian Federation. Thus, this procedure open request for proposal does not impose on the organiser of the request for proposals, the appropriate amount of civil liability. The organizer has the right to reject all proposals received for any reason or to terminate the procedure for requesting proposals at any time without incurring any liability to participants.
Contract based on the results of the request for proposals will be concluded in accordance with the terms of the documentation.
In case, if the request for proposals by the organiser (customer) there will be a duty to conclude a deal with interest, then the transaction will be concluded after approval of the transaction by the Board of Directors of OJSC «mrsk of CENTR and privolzhie».
Party request for proposals as part of his application provides enforcement of obligations related to the participation in the procurement and application in one of two ways (optional):
(a)) in the form of liquidated damages in the amount of 2% of the initial (maximum) price contract (lot price), including VAT;
b) in the form of cash payments to the bank account of the customer at the time of opening bids at the amount of 2% of the initial (maximum) contract price (the price of the lot), VAT included.
in more detail) the procedure for providing security for the performance of obligations arising from participation in the procurement and application is contained in the procurement documentation.
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.
