Request for Proposals No. 1207588 
the right to conclude contracts for the provision of construction control services on the site of the branch of the PJSC "Mrsk Center"-"Bryanskenergo": PS 110/35/6 kv "Jubilee", on the object of the branch of PJSC "Mrsk Center"-"Voroezhenergo":...

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Procurement method (according to the procurement regulations):Запрос предложений в электронной форме
OKPD2 category:
71.12.20.190  Услуги по руководству строительными проектами прочие
OKVED2 category:
71.12  Деятельность в области инженерных изысканий, инженерно-технического проектирования, управления проектами строительства, выполнения строительного контроля и авторского надзора, предоставление технических консультаций в этих областях
Quantity:1 ед
Per unit price:10 350 437,00 RUB (price excl. of VAT)
Total price:10 350 437,00 RUB (price excl. of VAT)
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:01.04.2019 12:00
Last edited:26.03.2019 12:07
Organizer (Initiator):"INTERREGIONAL DISTRIBUTION GRID COMPANY OF CENTRE", JOINT-STOCK COMPANY.
Customer's postal address:127018,Россия, г. Москва, ул. 2-я Ямская, д.4
Customer's registered address:127018,Россия, г. Москва, ул. 2-я Ямская, д.4
Contact email address:Lyanoi.MV@mrsk-1.ru
Buyer's contact phone number:+7 (4722) 30-41-49
Additional info
Call for bids subject to Federal Law No. 223-FZ:Yes
Competitive purchase
Процедура проводится с соблюдением требований статей 3.2 - 3.3 223-ФЗ
:
Yes
Per-item bid submission: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
Payment terms:non-cash settlement, payment is made within 45 (forty-five) calendar days from the moment of signing the Act, on the basis of the invoice presented to the customer and the original invoice, issued in accordance with the current legislation, on Basis of the set of documents, specified in the 5.2.1 of the Agreement, by cash in cashless order to the account of the executor. Obligations on payment can be executed in other way, not contradicting to the current legislation of the Russian Federation.
Delivery terms:provision of services by the member shall be carried out at the facilities specified in annex № 1 of this documentation.
Venue of bids examination:127018,Россия, г. Москва, ул. 2-я Ямская, д.4
Date and time of bids consideration:15.05.2019 15:00
Results date and time:15.05.2019 18:00
Georeferencing:119017, Россия, г. Москва, ул. Малая Ордынка, д. 15
Comments:
• The procurement procedure may provide priority to services rendered by Russian persons in relation to services rendered by foreign persons in accordance with the decision of the Government of the Russian Federation of September 16, 2016. N 925
• Limit cost of request for proposals: 10,350,437.00 (ten million three hundred fifty thousand four hundred and thirty seven) rubles 00 Kopek RF, excluding VAT; VAT is 2,070,087.40 (two million seventy thousand eighty Seven) rubles 40 Kopek RF; 12,420,524.40 (twelve million four hundred twenty thousand five hundred and twenty four) ruble 40 Kopek of RF, including VAT, affiliates:
• Branch of PJSC "Mrsk Center"-"Bryanskenergo"-1,777,563.00 (one million seven hundred seventy seven thousand five hundred sixty three) ruble 00 Kopek RF, excluding VAT; VAT is 355,512.60 (three hundred and fifty five thousand five hundred and twelve) rubles 60 Kopek RF; 2,133,075.60 (two million one hundred thirty three thousand seventy five) rubles 60 Kopek RF, including VAT;
• Branch of PJSC "Mrsk Center"-"Voronezhenergo"-285,090.00 (two hundred eighty five thousand ninety) rubles 00 Kopek RF, excluding VAT; VAT is 57018.00 (fifty seven thousand Eighteen) rubles 00 Kopek RF; 342,108.00 (three hundred forty two thousand one hundred and eight) rubles 00 Kopek RF, including VAT;
• Branch of PJSC "Mrsk Center"-"Lipetsk"-3,958,726.00 (three million nine hundred and fifty-eight thousand seven hundred and twenty six) rubles 00 Kopek RF, excluding VAT; VAT is 791,745.20 (seven hundred ninety one thousand seven hundred forty Five) rubles 20 Kopek RF; 4,750,471.20 (four million seven hundred fifty thousand four hundred and seventy one) ruble 20 Kopek RF, including VAT;
• Branch of PJSC "Mrsk Center"-"Smolskenergo"-839,400.00 (eight hundred thirty nine thousand four hundred) rubles 00 Kopek RF, excluding VAT; VAT is 167,880.00 (one hundred sixty seven thousand eight hundred eighty) rubles 00 Kopek RF; 1,007,280.00 (one million seven thousand two hundred eighty) rubles 00 Kopek RF, including VAT;
• Branch of PJSC "Mrsk Center"-"Tverenergo"-224,924.00 (two hundred twenty four thousand nine hundred and twenty four) rubles 00 Kopek RF, excluding VAT; VAT is 44984.80 (forty four thousand nine hundred eighty Four) rubles 80 Kopek RF; 269,908.80 (two hundred sixty-six thousand nine hundred and eight) rubles 80 Kopek RF, including VAT;
• Branch of PJSC "Mrsk Center"-"Yarenergo"-3,264,734.00 (three million two hundred sixty four thousand seven hundred and Thirty-four) rubles 00 Kopek RF, excluding VAT; VAT is 652,946.80 (six hundred and fifty two thousand nine hundred and forty six) rubles 80 Kopek RF; 3,917,680.80 (three million nine hundred seventeen thousand six hundred and eighty) rubles 80 Kopek RF, including VAT.
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.
E-signature info:Signed with e-signature
 
 
 
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Номер извещения на ЕИС:
31907661373
Results reports
Bids opening results report
Bid evaluation bid part 1 evaluation report
Final results report
Download file 4. Протокол заседания - 2.doc (153 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 15.05.2019 at 17:26
and selected the winner: AO "TsTZ" – (Bidder 1) (Папина Н.А.) submitting a bid dated of 26.03.2019 14:27
Обоснование: В связи с тем, что предоставленная заявка приемлема и соответствует требованиям Извещения о проведении запроса предложений и закупочной документации, в соответствии с п. 7.5.4 «Единого стандарта закупок ПАО «Россети» (Положения о закупке)», решили заключить договор с единственным Исполнителем – АО «ЦТЗ»
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
Hidden"Kompaniia Energogrupp" OOO
(Bidder 6) Gusev K.I.
01.04.2019 11:45:18
HiddenOOO "VELSI"
(Bidder 5) Korobkin R.N.
01.04.2019 09:45:54
HiddenPKP "Potentsial" OOO
(Bidder 4) Mikhal'chenko V.E.
01.04.2019 09:24:05
HiddenOOO "SEP"
(Bidder 3) Smirnov A.V.
29.03.2019 16:27:47
Hidden\"INZhINIRINGOVAIa KOMPANIIa \"2K\" (g. Sankt-Peterburg) OOO
(Bidder 2) Belorussova M.K.
28.03.2019 16:19:54
The best offer
Hidden
AO "TsTZ" (Bidder 1) Papina N.A.
26.03.2019 14:27:53
Total bids: 6