Request for Proposals No. 2749743 
Execution of works on the development and implementation of software for the Regional Office of the intelligent electric energy metering system for the needs of JSC "Komi Energy Marketing Company"

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Execution of works on the development and implementation of software for the Regional Office of the intelligent electric energy metering system for the needs of JSC "Komi Energy Marketing Company"

Procurement method (according to the procurement regulations):Открытый запрос предложенй в электронном виде на Торговой площадке В2В-КЭС
OKPD2 category:
62.01  Продукты программные и услуги по разработке и тестированию программного обеспечения
OKVED2 category:
62.01  Разработка компьютерного программного обеспечения
Quantity:1 усл. ед
Per unit price:5 124 897,60 RUB (price incl. VAT, VAT: 20%)
Total price:5 124 897,60 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:01.09.2021 11:00
Bids opening date:01.09.2021 18:00
Last edited:20.08.2021 08:18
Organizer (Initiator):«EnergosbyT Plius» OAO
Customers:AO "Komi energosbytovaia kompaniia"
Customer's postal address:167000, Российская Федерация, Республика Коми, г. Сыктывкар, ул. Первомайская, 70 б
Customer's registered address:Россия, Республика Коми, 167000 г.Сыктывкар, ул.Первомайская, д.70
Contact email address:Yuliya.Malkova@esplus.ru
Buyer's contact phone number:+7 (3532) 34-74-99
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.
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 is made in the following order:
Payment for the Contractor's Works is carried out by the Customer with a deferred payment of at least 60 (sixty) and no more than 90 (ninety) calendar days from the date of signing by the Parties of the act of completed works, provided that the Contractor submits the following documents:
a) invoices;
b) the act on the services rendered (Appendix No. 2 to the Contract) signed by the Parties;
c) invoices
by transferring funds to the Contractor's current account or by other means that do not contradict the legislation of the Russian Federation, including by transferring bills of exchange, etc.
In the case of concluding a Contract with the SMSP:
Payment for works is made within 15 working days from the date of signing by the Customer of the act of completed works signed and sent by the Contractor on the basis of the invoice issued by the Contractor, by transferring funds to the Contractor's current account or by other agreed parties that do not contradict the legislation of the Russian Federation, including by transferring bills of exchange, etc.
Payment for the Software is carried out by the Customer with a deferred payment of at least 60 (sixty) and no more than 90 (ninety) calendar days from the date of the actual signing by the Parties of the Act of Acceptance and Transfer of Rights on the basis of the invoice issued and the Act of Acceptance and Transfer of Rights signed by the Parties.
In the case of concluding a Contract with the SMSP:
Payment for the software is made within 15 (fifteen) working days from the date of granting the right to use the computer (the date of signing by the Customer of the invoice signed and sent to him by the Contractor in the form of TORG-12/Act of granting the right/UPD (universal transfer document)) 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.
Delivery terms:within 2 (Two) months from the date of signing the Agreement, but no later than 20.12.2021.
Venue of bids examination:По адресу местонахождения заказчика
Date and time of bids consideration:10.09.2021 10:00
Results date and time:10.09.2021 10:00
Georeferencing:Republic of Komi, Syktyvkar, Pervomayskaya str., 70
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.
Контактное лицо:по вопросам к техническому заданию к: Ким Антон Витальевич тел. +7 (8212) 39-11-83, e-mail: Anton.Kim@tplusgroup.ru
E-signature info:Signed with e-signature
 
 
 
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This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
 

Выгрузка на ЕИС

Номер извещения на ЕИС:
32110571985
Results reports
Bids opening results report
Final results report
Download file Протокол рассмотрения заявки и подведение итогов.pdf (161 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 10.09.2021 at 11:04
and selected the winner: "PKF GALREACHIM" – (Bidder 1) (Зубряков П.М.) submitting a bid dated of 26.08.2021 10:08 totalling to 5 074 897,60 RUB (price incl. VAT)
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
The best offer
5 074 897,60 RUB (price incl. VAT, разные ставки НДС)

Signed with e-signature
"PKF GALREACHIM"
(Bidder 1) Zubriakov P.M.
26.08.2021 10:08:02
Total bids: 1. More >>