Request for Proposals No. 1039792 
the construction of TP and 2-x for 10 kV CL for 10 kV CL of the l 69-1 between TP and RP 957-69 to the newly installed TP for the needs of the Orenburg branch of PJSC «Mrsk of Volga "-" Orenburgenergo "LLC (" GRATIA-Pharm, dog. TP # 8210014395)

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OKPD2 category:
42.22.22.110  Работы строительные по прокладке местных линий электропередачи и связи над землей или под землей
OKVED2 category:
42.22.2  Строительство местных линий электропередачи и связи
Quantity:1 pc; 1
Per unit price:3 499 252,61 RUB (price incl. VAT, VAT: 18%)
Total price:3 499 252,61 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:25.06.2018 09:12
Last edited:14.06.2018 14:23
Organizer (Initiator):PUBLIC JOINT STOCK COMPANY "ROSSETI VOLGA"
Customers:PAO "ROSSETI VOLGA"
Customer's postal address:410031, г.Саратов, ул. Первомайская, 42/44
Customer's registered address:410031, г.Саратов, ул. Первомайская, 42/44
Contact email address:shaporenko@orene.ru
Buyer's contact phone number:+7 (3532) 98-47-01
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
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: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:
- on construction and installation, pre-commissioning works amounting to 95 percent of the work, excluding the cost of equipment referred to in acts of acceptance of works, payable within 30 (thirty) calendar days from the date of signing of the acts acceptance of works;
- on equipment purchased in the amount of 95 percent of the equipment delivered to the object, upon delivery of the equipment to the construction site, on the basis of the invoices issued by the Contractor, within 30 (thirty) calendar days from the date of delivery subject to availability of shipping documents.
Payments upon completion of construction, starting-up and adjustment works, excluding the cost of equipment, paid within 30 (thirty) calendar days from the date of signing of the Act of putting into operation (acceptance of the finished construction of the facility, form # KS-14).
Payments amounting to 95 percent of the installed equipment are paid within 30 (thirty) calendar days after the completion of start-up operations.
Delivery terms:I-St stage design and survey works:
The deadline for the commencement of the works within 2 (two) days since the harmonization of technical specifications.
The deadline for completion of works-within 45 days from the time the harmonization of technical specifications.
II-nd stage construction, installation and commissioning
Beginning no later than 5 days from the date of approval of DCPS
The deadline for the completion of construction, starting-up and adjustment works: 07.09.2018 g.
Deadline for completion of the Treaty is not later 21.09.2018 g.
Venue of bids examination:460024, г. Оренбург, ул. Маршала Г.К. Жукова, д. 44, каб. 904
Date and time of bids consideration:03.07.2018 14:00
Results date and time:03.07.2018 16:00
Georeferencing:Россия, Оренбургская область, ул. Чистопольская, д. 1А
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:
31806605276
Results reports
Bids opening results report
Download file 315-1.pdf (75 Kb)
Bid evaluation report
Download file протокол рассмотрения.pdf (308 Kb)
Final results report
Download file 315-3.pdf (870 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 28.06.2018 at 13:26
and selected the winner: "KRISTALL" OOO – (Bidder 1) (Кувшинов Д.Е.) submitting a bid dated of 22.06.2018 09:04
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
Hidden"EMKOM" OOO
(Bidder 3) Putintsev A.V.
25.06.2018 07:40:45
Hidden"Elektroservis" OOO
(Bidder 2) Khanin A.A.
22.06.2018 14:12:01
The best offer
Hidden
"KRISTALL" OOO
(Bidder 1) Kuvshinov D.E.
22.06.2018 09:04:48
Total bids: 3