Request for Proposals No. 960982 
"construction of desoldering of VL-10 kV substation «22 # Och. Constructions "with the installation of the TP 10/0.4 kV and 0.4 kV HV NTDS" nest "(Kashkorova t.a., Kashkarov f.i., Kashkorov g.a., Kolesnikova R.i.)»

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OKPD2 category:
35.11.10.119  Электроэнергия, произведенная нетиповыми электростанциями общего назначения
OKVED2 category:
35.11.4  Производство электроэнергии, получаемой из возобновляемых источников энергии, включая выработанную солнечными, ветровыми, геотермальными электростанциями, в том числе деятельность по обеспечению их работоспособности
Quantity:Not specified
Total price:3 677 662,61 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:15.02.2018 10:00
Last edited:01.02.2018 08:27
Organizer (Initiator):Filial "MRSK Volgi" - "Ul'ianovskie RS" OAO
Customers:PAO "ROSSETI VOLGA"
Customer's postal address:ул. Ефремова, 48, г. Ульяновск, Россия, 432042
Customer's registered address:ул. Ефремова, 48, г. Ульяновск, Россия, 432042
Contact email address:hramov@ues.mrsk-volgi.ru
Buyer's contact phone number:+7 (9272) 70-57-97
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.
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:I payment stage (design and survey works) is payable within 30 (thirty) calendar days after the signing of the Act of executing the design and survey works for phase I and invoicing.
The current phase II payments are paid by the employer at a rate of 95 per cent of the cost of the Treaty referred to in the instruments of acceptance of the executed works in form of COP 2 (annex 6 to the draft contract) and help about the value of work performed and costs form of COP-3 (annex 7 to the draft contract) shall be paid within 30 (thirty) calendar days from the date of signing acts of acceptance of works.
Payments on completion of the contract shall be paid within 30 (thirty) calendar days from the date of signing of the Act of putting into operation (acceptance of finished construction project acceptance Committee, form # KS-14).
Excess volumes and Contractor costs not supported by relevant additional agreement, shall be paid by the contractor at his own expense, provided that they are not caused by failure of the customer of its obligations
Delivery terms:the start I stage-not later than 5 working days from the moment of conclusion of the contract;
the deadline for completion of the work on the I-stage within 2 months from the date of commencement of work for phase I.
initiation of work on phase II-not later than 5 days from the moment of signing of the Act of executing the design and survey works for phase I;
the deadline for the completion of construction and installation, commissioning works, within 45 calendar days from the date of commencement of work for phase 2;
completion date-within 15 calendar days after the completion of construction, starting-up and adjustment works
Venue of bids examination:Ульяновск ул. Ефремова 48
Date and time of bids consideration:16.02.2018 17:00
Results date and time:16.03.2018 17:00
Georeferencing:Ульяновская область, Чердаклинский район
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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Выгрузка на ЕИС

Номер извещения на ЕИС:
31806084870
Results reports
Bids opening results report
Download file 4. Протокол по фиксированию цен заявок 1_1 Гнездо.pdf (132 Kb)
Bid evaluation report
Download file Протокол+отчет 16.02.18 .pdf (719 Kb)
Final results report
Download file Протокол+отчет 16.02.18 .pdf (719 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 16.02.2018 at 14:23
and selected the winner: "MD-Stroi" OOO – (Bidder 2) (Денежкин О.Е.) submitting a bid dated of 15.02.2018 08:20 totalling to 3 613 668,05 RUB (price incl. VAT)
Обоснование: Итоговый протокол №1/1/3 от 16.02.2018г.
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
3 345 626,02 RUB (price incl. VAT, VAT: 18%)

Signed with e-signature
"SESK" OOO
(Bidder 3) Naumov A.A.
15.02.2018 09:06:57
The best offer
3 613 668,05 RUB (price incl. VAT, VAT: 18%)

Signed with e-signature
"MD-Stroi" OOO
(Bidder 2) Denezhkin O.E.
15.02.2018 08:20:28
3 677 662,61 RUB (price incl. VAT, VAT: 18%)

Signed with e-signature
"RegionKomServis" OOO
(Bidder 1) Maiorov A.V.
14.02.2018 12:25:54
Total bids: 3. More >>