Repairing administrative buildings and constructions of «Marijenergo» Repairing administrative buildings and constructions of «Marijenergo»
OKPD2 category:
41.20.40.000 Работы строительные по возведению нежилых зданий и сооружений (работы по строительству новых объектов, возведению пристроек, реконструкции и ремонту зданий)
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:
Payment hereunder shall be made by the customer after full completion of works on the corresponding phase (month), signing the Act of acceptance of the executed works (form COP-2) during the relevant period, with obligatory reference to the number and name of the estimates and funded "help on the cost of work performed and costs" (form COP-3). Payment deadline may not exceed 30 (thirty) calendar days from receipt of the contractor's invoice, exhibited in customer address, specifying the name of the affiliate customer.
The final calculation is made by the customer for the contractor actually performed work after full completion of works (including the removal of identified in the process of acceptance of shortcomings), following the signing by the parties of the "Act of acceptance of the executed works (form COP -2), "help about cost of work performed and costs" (COP-3) during the relevant period works, provided that the contractor invoice. Payment deadline may not exceed 30 (thirty) calendar days from receipt of the contractor's invoice, exhibited in customer address, specifying the name of the affiliate customer.
Delivery terms:
Place of execution of works: Republic Of Mari El.
Scope of work: in accordance with the requirements and conditions set forth in the terms of reference (volume 2 of the "Technical" part of the procurement documentation).
Turnaround time:
Start of works: with 01.05.2018.
The end of the term of execution of works: to 31.07.2018.
Venue of bids examination:
По адресу местонахождения заказчика
Date and time of bids consideration:
14.12.2017 11:00
Results date and time:
18.12.2017 11:00
Georeferencing:
424006, Республика Марий Эл, г. Йошкар-Ола, ул. Панфилова, д. 39а
Comments: the customer, PJSC mrsk of CENTR and privolzhie
"branch of" Marijenergo "(424006, Republic Mariy
El, Yoshkar-Ola, Panfilov str., 39 (a)), which is
the organizer of the open request for proposal,
hereby invites exclusively to small and
medium-sized -Enterprise legal persons or more
legal persons acting on the side of one party
purchases, regardless of the legal form, the form
of ownership, location and place of origin of
capital or any individual or multiple individuals
acting on the side of one party purchases,
including an individual entrepreneur or a few
individual entrepreneurs, speakers on the side of
one party to participate in the procurement
procedure open request for proposals (hereinafter
referred to as request for proposals) for the
right to conclude a contract for execution of
works on repair of administrative buildings and
constructions of «Marijenergo».
Condition of participation of small and
medium-sized businesses, as required by the Decree
of the Government of the Russian Federation dated
December 11, 2014 years. # 1352: "On the specifics
of the participation of small and medium
enterprises in the procurement of goods, works and
services certain kinds of legal persons and, in
accordance with the Decree of the PJSC" mrsk of
CENTR and privolzhie» from 24.08.2017 # MR 7-201 r
«on approval of the list of goods, works,
services, procurement, which are subjects of small
and medium enterprises ", to take part in
competition of procurement of the invited
exclusively to small and medium-sized enterprises,
OKPD2 41.20.40.000.
Party to the purchase can be extremely small and
medium-sized businesses-legal entities or more
legal persons acting on the side of one party
purchases, irrespective of their legal form,
property location and place of origin of capital
or any physical entity (individual entrepreneur)
or more individuals (sole proprietors) speakers at
the side of one party purchases. To claim victory
in this procedure, the request for proposals and
pick the right to conclude a contract with the
employer, participant must meet the following
requirements:
a) must be the subject of small and medium-sized
businesses;
b) must have legal capacity in full for the
conclusion and execution of the contract (a
natural person (individual entrepreneur)-have full
legal capacity to enter into and perform the
contract);
in) should not be in the process of liquidation
must be absent the decision of the Court of
arbitration on the recognition of the Party
requesting proposals bankrupt and on the opening
of bankruptcy proceedings, the property of the
party, part of the material to the performance of
the contract, should not be subject to arrest,
economic activity of the participant should not be
suspended (for legal persons, individual
entrepreneurs);
g) must meet the qualifying criteria for
financial sustainability. Financial sustainability
of individual entrepreneurs is estimated
Procurement Commission based on Books of
accounting for revenues and costs and the business
transactions of an individual entrepreneur.
Financial sustainability is assessed by the
Commission in accordance with the methodology
(conformity assessment Methodology Participants
requirements on financial sustainability, see 5
procurement documentation.
For legal entities, financial soundness
indicators are evaluated on the basis of the
balance sheet and report on financial results
calculated in accordance with the methodology of
assessing the financial sustainability of the
party in section 5 This documentation, the
following selection criteria:
• Net asset value (NAV)-NAV indicator must be set
> 0;
• The coefficient of proportionality proceeds
(CWS) CWS indicator must be set to ≥ 0.5
d) not be included in the register of
unscrupulous vendors, which is in accordance with
the Federal law of 18/07/2011 No. 223-FZ "on
procurement of goods, works and services certain
types of legal entities or in the register of
unscrupulous suppliers who conducted in accordance
with federal law No. 44-FZ dated 05.04.2013 "on
the contract system in the area of procurement of
goods, works and services for public and community
needs;
(e)) should not have claims or judgements not in
favor of the Party as a result of non-fulfillment
of contractual obligations over the past two years
before the deadline. Under the non-performance of
contractual obligations is understood:
- significant Customer comments on the
composition and quality of work performance,
latency defects and/or delay reimbursement to the
customer on the removal of specified defects;
- failure to comply with deadlines and
deliverable work contemplated by the contract of
the customer contract;
- the presence of claims or judgements not in
favor of the Party as a result of non-performance
of contractual obligations to PJSC mrsk of CENTR
and privolzhie» and its affiliates, as well as
other customers during the last two years prior to
the filing deadline;
- other substantial breach of contracts of
rendering of services;
w) must have the necessary professional
knowledge, managerial capability and good business
reputation;
and) must meet minimum qualifying criteria for
the evaluation and comparison of bids.
Detailed requirements for participants, as well
as confirmation of order requirements to meet
those requirements, the draft Treaty, as well as a
description of the conditions of the request for
proposals on the right of contracting for
performance of works on repair of administrative
buildings and constructions of «Marijenergo» are
contained in procurement documentation (volume 1,
volume 2, volume 3), which is an integral annex to
this notice.
The deadline for submitting procurement
documentation:
Start: Since the publication of the request for
proposals for the official website of the unified
information system in the field of procurement
(www.zakupki.gov.ru), on the site of PJSC «mrsk of
CENTR and privolzhie (www.mrsk-cp.ru) and on the
website of the ELECTRONIC B2b e-Commerce-Center
(www.b2b-center.ru);
Ending: the time of opening the bids participants
11:00 (Moscow time) "04" December 2017 onwards.
Place the provision of procurement documentation:
¾ official website of unified information system
procurement www.zakupki.gov.ru (without extra
charge);
official website of PJSC «¾ mrsk of CENTR and
privolzhie» www.mrsk-cp.ru (hereinafter referred
to as the official website) the section "Purchase"
tab of the notification and documentation on
procurement (without extra charge);
¾ electronic trading platform of the ELECTRONIC
TRADING Business-Center (www.b2b-center.ru).
The procedure for providing procurement
documentation:
The request for proposals shall be carried out on
the trading floor of the ELECTRONIC B2b-Center
(www.b2b-center.ru) in accordance with the rules
and regulations in force in this system. Party
request for proposals must be the user who
registered in the system as a legal entity or a
businessman without formation of the legal person
in accordance with the established procedure and
with rights party system. Procurement
documentation is available through the purchase of
the system board and the official site of any
parties who have indicated their wish to take
part.
Starting date of reception of applications-from
the moment of publication.
Deadline for submitting applications-11:00
(Moscow time) "04" December 2017 onwards.
All documents included in the application must be
prepared in Russian.
Specifying a higher prices may serve as a basis
for refusing the application. In case of
application of the simplified system of taxation,
Challenger price proposed by the applicant in this
application shall not exceed the established
initial (maximum) price Excl. VAT.
Significantly low price proposal: Under
considerably low price claims principal refers to
the decline of Party prices application for 25
percent or more relative to the initial (maximum)
price defined by the customer;
The fact of filing claims principal with a
significantly low price or receive substantially
undervalued prices during the peretorzhki serves
as a basis for further examination of prices for
its validity. The organizer has a right to send
request for proposal Party requests for
justification of significantly low prices.
Procurement the Commission has the right to
refuse a person as a non-conforming to the
requirements of the procurement documentation, if
significantly low price claimed party is
economically unreasonable and can affect the
quality of the goods/ services provided for in the
procurement documentation.
Participants have the right to appeal the
decision within 3 working days from the date of
receipt of the notification of rejection of the
participant. Complaints about the rejection party,
received after this deadline, the organizer of the
RFP has the right not to consider.
If the procurement documentation providing
security for the performance of the contract was
not provided for, regardless of the initial
(maximum) price competitive procurement, may
require a party to secure the contract in the
amount of 10 per cent of the contract price.
The other and more detailed explanations are
contained in procurement documentation (volume 1,
volume 2, volume 3), which is an integral annex to
this Notice.
The enforcement of the obligations of the party
associated with filing are provided in one of two
ways (optional):
a) obligations of the parties related to
enrollment, ensured by a penalty to the amount of
2% of the total cost of claims principal, VAT.
b) applications to participate in the request for
proposals in the form of money transferred to the
account of the customer at the time of the opening
of bids.
The other and more detailed explanations are
contained in procurement documentation (volume 1,
volume 2, volume 3), which is an integral annex to
this Notice.
Bid evaluation is done on the selection and
evaluation criteria.
Selection criteria:
Formal;
Legal;
Qualification;
Financial;
Technical;
Commercial.
Evaluation criteria:
Price application;
Qualification;
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,
this request for proposals is carried out
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.
The organizer of the request for proposal to
address the procurement Commission may also
dispense with the request for proposals at any
stage, bearing no liability before the request for
proposals. All Parties of the request for
proposals, drew up its participation through
ELECTRONIC TRADING, will receive appropriate
notice in the manner prescribed by the rules of
the system.
Contract based on the results of the request for
proposals will be concluded in accordance with the
terms of the procurement documentation.
In case of conclusion of a contract with a party
submitting an application with a significantly
low, the organizer has the right to require a
party to secure the contract in the amount of 10
per cent of the contract price.
The other and more detailed terms of the request
for proposals contained in procurement
documentation (volume 1, volume 2, volume 3),
which is an integral annex to this Notice.
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.
