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 of the Contract price (completed Works) is made by the Customer in the following order:
a) settlements for completed and accepted Work on the Work Order minus the Guarantee deduction (in proportion to the cost of the work accepted), with a delay of at least 30 (thirty) and no more than 60 (sixty) calendar days from the date of signing by the Parties of the Act of Delivery-acceptance of completed Works (form KS-2), subject to submission by the Contractor to the Customer of a complete set of the following documents:
signed by the Parties of the Act of acceptance of completed work on the Work Order (form KS-2);
A Certificate signed by the Parties on the cost of the work performed (form KS-3);
Copies of the Acceptance Certificates of the full set of Executive Documentation (if applicable) for the Work Order signed by the Parties;
the act signed by the Parties in the form No. Vn-IMC in accordance with clause 7.1. of the Contract (used when the Contractor performs dismantling work at the appropriate Stage of work);
original invoice;
the original invoice,
provided that there are no claims and requirements from the Customer regarding the quality and timing of the Work performed.
b) Guarantee retention in the amount of 5% of the cost of Work on the Work Order on the basis of the Act of Delivery and acceptance of completed work on the Work Order signed by the Parties with a delay of at least 30 (thirty) and not more than 60 (sixty)calendar days from the date of signing the last Act of delivery and acceptance of the completed works upon completion of all works under the contract, subject to the Contractor submitting to the Customer a complete set of the following documents:
order-order signed by the Parties;
local estimates signed by the Parties;
acceptance certificates of a complete set of Executive documentation signed by the Parties;
the act of delivery and acceptance of repaired fixed assets (form no. OS-3) upon completion of major Repairs at the Repair Facility in full, signed by the Parties;
account;
the act of delivery and acceptance of completed works (form No. KS-2), signed by the Parties;
certificates of the cost of work performed and costs (form No. KS-3), signed by the Parties;
invoices.
In case of conclusion of an agreement with the SMSP, it is set out in the following wording:
a) calculations for completed and accepted Work on the Work Order minus the Guarantee deduction (in proportion to the cost of accepted work), within 7 working days from the date of signing by the Customer of the Act of Delivery and Acceptance of completed Work (form KS-2), signed and sent by the Contractor based on 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.
b) The Customer pays a Guarantee Deduction in the amount of 5% of the cost of Work on the Work Order within 7 working days from the date of signing by the Customer of the last Act of Delivery and Acceptance of completed Works signed and sent by the Contractor (form KS-2) upon completion of all Work under the Contract on the basis of the invoice issued by the Contractor. The Guarantee deduction shall be payable to the Contractor in the amount of the difference between the amount of the Guarantee Deduction and the amounts withheld by the Customer due to the Contractor's performance of the secured obligations in accordance with clause 1.4. of the Contract.
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.
Delivery terms:
Term of work (beginning/end): 27.04.2026 – 31.12.2026.
Venue of bids examination:
614990, Россия, Пермский край, г. Пермь, Комсомольский пр,48
Date and time of bids consideration:
30.03.2026 15:00
Results date and time:
07.04.2026 15:00
Georeferencing:
Russia, Perm Krai, Perm, Promyshlennaya str., 103
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 Call for Bidding results 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:
Елена Сергеевна Крюкова, Elena.S.Kryukova@tplusgroup.ru, +7 (342) 243-68-13
