Request for Proposals No. 1104854 
the right to conclude contracts for the supply of 110 kv inputs for the needs of PJSC "IDGC center" (branches "belgorodjenergo", "lipetskenergo", "orjoljenergo", "smolenskjenergo" and "tambovjenergo").

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Based on the results of bidding(s):No. 716772 (Lot No.2) «На право заключения рамочных соглашений об участии в конкурентных процедурах на право заключения договоров поставки основного электротехнического оборудования: поставка вводов 35-220 кВ» ПАО «МРСК Центра»
OKPD2 category:
27.12.10.110  Выключатели, контакторы и реверсоры переменного тока высокого напряжения (выключатели силовые высоковольтные)
OKVED2 category:
27.12  Производство электрической распределительной и регулирующей аппаратуры
Quantity:1 компл
Per unit price:10 001 064,00 RUB (price excl. of VAT)
Total price:10 001 064,00 RUB (price excl. of VAT)
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:22.10.2018 12:00
Last edited:05.10.2018 16:41
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:Stotskaya.EY@mrsk-1.ru
Buyer's contact phone number:+7 (4722) 30-41-44
Additional info
Call for bids subject to Federal Law No. 223-FZ: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 payment, within 30 (thirty) working days from the moment of signing the invoice by the parties, providing the invoice and other documents provided by the Agreement. In case the contract is concluded with the subject of small and medium business, the term of payment may not exceed 30 calendar days from the date of signing of the above documents (in accordance with the government decision of 11.12.2014 № 1352-pp "on Peculiarities of participation of small and medium business entities in procurement of goods, works, services by certain types of legal entities ").
Delivery terms:(according to Incoterms – 2010) on the terms of DDP, customer Warehouses.
Venue of bids examination:127018,Россия, г. Москва, ул. 2-я Ямская, д.4
Date and time of bids consideration:14.12.2018 12:00
Results date and time:17.12.2018 12:00
Georeferencing:127018 на условиях DDP (Согласно ИНКОТЕРМС 2010) по адресам филиалов ПАО «МРСК Центра» указанным в Приложении №1 к настоящей Документации (Задании на логистику)
Comments:
• This procedure of request for proposals is not a contest and its conduct is not regulated by articles 447-449 of the first Civil Code of the Russian Federation. This procedure of request for proposals is also not a public competition and is not regulated by articles 1057-1065 part of the second Civil Code of the Russian Federation. Thus, this RFP procedure does not impose the corresponding amount of civil and legal obligations on the Organizer.
• Funding source: Customer's own FUNDS.
• The procurement procedure may give priority to goods of Russian origin in relation to goods originating from a foreign country, in accordance with the decree of the Government of the Russian Federation of September 16, 2016. N 925.
• The terms of return of the application are specified in the purchase Documentation.
The purchaser loses collateral in the following cases:
• Evasion or refusal of the participant of purchase from conclusion of the contract;
• Failure to provide or provide, in violation of the conditions established by applicable law, prior to the conclusion of the contract to the contracting authority (in the event that the notice of procurement, the procurement documentation The requirements of enforcement of the contract and the term of its provision before the conclusion of the contract).
• The initial (maximum) price of products with VAT includes all taxes, mandatory payments, the cost of its delivery to the warehouse of the recipient, the cost of packaging, the cost of loading works, shut-off devices, protective packaging, non-negotiable packaging and other expenses, Related to the delivery of the products to the recipients, including the costs associated with the installation and the chief adjustment in the amount required by the requirements of the Specification.
• The maximum cost of the request for Proposals: 10,001,064.00 (ten million one thousand sixty four) rubles 00 Kopecks of the Russian federation, excluding vat; VAT is 2,000,212.80 (2 million two hundred twelve) rubles 80 kopecks of the Russian federation; 12,001,276.80 (twelve million One thousand two hundred seventy six) rubles 80 kopecks of the Russian federation, including vat, incl. branches of PJSC "IDGC center":
• Branch of PJSC "IDGC center"-"belgorodjenergo"-4,443,154.00 (4 million four hundred forty three thousand one hundred fifty four) ruble 00 kopecks rf, excluding vat; VAT is 888,630.80 (eight hundred eighty eight thousand six hundred thirty) rubles 80 kopecks of the Russian federation; 5,331,784.80 (five million Three hundred thirty one thousand seven hundred eighty Four) ruble 80 kopecks of the Russian federation, including vat;
• Branch of PJSC "IDGC center"-"lipetskenergo"-913,920.00 (nine hundred thirteen thousand nine hundred Twenty) rubles 00 Kopecks of the Russian federation, excluding vat; VAT is 182,784.00 (one hundred eighty two thousand seven hundred eighty four) rubles 00 kopecks rf; 1,096,704.00 (one million Ninety six thousand seven hundred four) rubles 00 Kopecks of the Russian federation, including vat;
• Branch of PJSC "IDGC center"-"oreljenergo"-1,633,800.00 (one million six hundred thirty three thousand eight hundred) rubles 00 kopecks rf, excluding vat; VAT is 326,760.00 (three hundred and twenty six thousand seven hundred sixty) rubles 00 kopecks rf; 1,960,560.00 (one million nine hundred sixty thousand five hundred sixty) rubles 00 Kopecks of the Russian federation, including vat;
• Branch of PJSC "IDGC center"-"smolenskjenergo"-1,079,100.00 (one million seventy nine thousand hundred) rubles 00 Kopecks of the Russian federation, excluding vat; VAT is 215,820.00 (two hundred fifteen thousand eight hundred twenty) rubles 00 kopecks rf; 1,294,920.00 (one million Two hundred ninety four thousand nine hundred twenty) rubles 00 Kopecks of the Russian federation, including vat;
• Branch of PJSC "IDGC center"-"tambovjenergo"-1,931,090.00 (one million nine hundred thirty one thousand Ninety) rubles 00 Kopecks of the Russian federation, excluding vat; VAT is 386,218.00 (three hundred eighty six thousand two hundred eighteen) rubles 00 kopecks rf; 2,317,308.00 (two million three hundred seventeen thousand three hundred eight) rubles 00 Kopecks of the Russian federation, 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:
31806999085
Results reports
Bids opening results report
Bid evaluation report
Rebidding No.1 results report
Download file Протокол переторжки в2в 500.docx (54 Kb)
Final results report
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 30.01.2019 at 15:06
and selected the winner: "Energospetsremont" OOO – (Bidder 2) (Айдаболов В.Р.) submitting a bid dated of 19.10.2018 13:53
Обоснование: В соответствии с критериями и процедурами оценки, с учетом результатов аукционной процедуры на снижение цены (переторжки), проведенной «30» января 2019 года, предлагается ранжировать Заявки следующим образом:

первое место: ООО «Энергоспецремонт», второе место: ООО «ПромКомплектация»
Notifications have been sent to bidders.
  • On-line Rebidding No.1 is held on 30.01.2019 at 09:30
Price / offerCompany / Date Sorted by descending
HiddenLLC "MW Union"
(Bidder 3) Kornilov A.V.
21.10.2018 18:02:04
The best offer
Hidden
"Energospetsremont" OOO (Bidder 2) Aidabolov V.R.
19.10.2018 13:53:40
Hidden"PromKomplektatsiia" OOO
(Bidder 1) Nazarov K.
18.10.2018 10:07:18
Total bids: 3