Execution of design and survey work on the object "Modernization of the TG-3 excitation system with replacement of the SHSV cabinet" for the needs of the Perm Branch of PJSC T Plus (291/25)
Execution of design and survey work on the object "Modernization of the TG-3 excitation system with replacement of the SHSV cabinet" for the needs of the Perm Branch of PJSC T Plus (291/25)
Procurement method (according to the procurement regulations):
Устанавливается преимущество в отношении товаров российского происхождения, выполняемых работ, оказываемых услуг российскими лицами
Основанием для установки преимуществ в отношении товаров российского происхождения, а также товаров, происходящих из стран ЕАЭС, выполняемых работ, оказываемых услуг российскими лицами, а также лицами, зарегистрированными в странах ЕАЭС, является Постановление Правительства Российской Федерации о мерах по предоставлению национального режима в соответствии с пунктом 1 части 2 статьи 3-4 Федерального закона 223-ФЗ.
:
No
Вид требований национального режима
Основанием для установки указания запретов, ограничений закупок товаров, происходящих из иностранных государств, выполняемых работ, оказываемых услуг иностранными лицами является Постановление Правительства Российской Федерации о мерах по предоставлению национального режима в соответствии с пунктом 1 части 2 статьи 3-4 Федерального закона 223-ФЗ.
:
Требования не применяются
Per-item bid submission:
Not applicable. Proposal shall cover the entire lot.
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
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
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:
Payment for the Work performed shall be made by the Customer upon completion of all Work and acceptance by the Customer of the Result of the Work on the basis of the Act of Acceptance of the Work signed by the Parties, with a delay of at least 60 and not more than 90 calendar days from the date of signing by the Parties of the Act of Acceptance of the Work, provided that the Contractor submits to the Customer a complete set of the following documents:
- the act of delivery and acceptance of Works signed by the Parties;
- copy of the Invoice/Certificate/Register of acceptance-transfer by the Contractor to the Customer of a complete set of Documentation;
- original invoice;
- the original invoice issued in accordance with the requirements of the Tax Code of the Russian Federation, provided that there are no claims and requirements from the Customer regarding the quality and timing of the Work performed.
Settlements under the Contract are made by transferring funds to the Contractor's settlement account specified in the Contract, and may also have a different form of settlement that does not contradict the legislation of the Russian Federation, including by transferring promissory notes, etc.
In case of conclusion of an agreement with the SMSP, it is stated in the following wording:
Payment for the completed Works is made by the Customer upon acceptance by the Customer of all the Results of the work (Documentation) under the Agreement within 7 working days from the date of signing by the Customer of the Act of Delivery and Acceptance of the completed Works signed and sent by the Contractor on the basis of the invoice issued by the Contractor. The invoice is issued by the Contractor on time and in accordance with the requirements of the Tax Code of the Russian Federation.
Settlements under the Contract are made by transferring funds to the Contractor's settlement account specified in the Contract, and may also have another form of settlement that does not contradict the legislation of the Russian Federation, including by transferring promissory notes, etc.
Delivery terms:
Term of work (beginning/end): 10.02.2025-30.09.2025.
Venue of bids examination:
614990, Россия, Пермский край, г. Пермь, Комсомольский пр., 48
Date and time of bids consideration:
20.12.2024 15:00
Results date and time:
26.12.2024 15:00
Georeferencing:
Russia, Perm Krai, 618421, Zagorodnaya str.
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.
Additional fields
Comments:
1. Place of summing up: 614990, Russia, Perm Krai, Perm, Komsomolsky Ave., 48.
2. The organizer of the request for proposals has the right to conduct a price regulation procedure.
3. The winner of the request for proposals will be the Bidder who has proposed in aggregate the best technical and economic conditions in accordance with this Bid Notice.
4. The contract based on the results of the request for proposals, in case the winner is determined, will be concluded within 20 (twenty) days, but not earlier than ten calendar days from the date of posting the protocol on the results of the Call for Bidding in the unified information system.
5. If necessary, the Customer has the right to extend the deadline for accepting Offers set out in the Bid Notice on the request for proposals with the notification of all Bidders.
Контактное лицо:
Шишкина Ольга Игоревна – главный специалист отдела проведения закупок Управления организации закупок Филиала «Пермский» ПАО «Т Плюс», тел.(342) 243-6862, e-mail: Shishkina.Olga@tplusgroup.ru
