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Request for Proposals No. 913446 
for the rehabilitation of road and land improvement after repairs cable lines for the needs of the Orenburg branch of PJSC "Mrsk of Volga"-"Orenburgenergo" ""

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for the rehabilitation of road and land improvement after repairs cable lines for the needs of the Orenburg branch of PJSC "Mrsk of Volga"-"Orenburgenergo" ""

OKPD2 category:
42.11.10.120  Дороги автомобильные, в том числе улично-дорожная сеть, и прочие автомобильные и пешеходные дороги
OKVED2 category:
42.11  Строительство автомобильных дорог и автомагистралей
Quantity:Not specified
Total price:4 940 660,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:20.11.2017 13:00
Last edited:30.10.2017 12:35
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:popov@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
Payment terms:, payment for the work performed is made not later than 25 days after the end of the reporting month based on agreements signed by the parties: Act of the executed works (form COP-2) on the object, the value of work performed and costs (form of COP-3) to the object of the Act for admission-delivery of repaired objects to form OC-3 based on invoiced by the Contractor invoices for payment. Invoices are billed to the customer by the contractor in accordance with the legislation of the Russian Federation
Delivery terms:starts: no later than one calendar days from receipt of the agreed Customer Applications;
Ending: not later than three days after preaching a coherent Customer Applications
Venue of bids examination:460024, г. Оренбург, ул. Маршала Г.К. Жукова, д. 44
Date and time of bids consideration:20.12.2017 13:00
Results date and time:20.12.2017 14:00
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
 
 
 
  Obtain bank guarantee

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Тендеры на рекламуТендеры Оренбурга (Оренбургской области)
  

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Номер извещения на ЕИС:
31705680989
Results reports
Bids opening results report
Download file Протокол вскрытия 19.docx (23 Kb)
Bid evaluation report
Download file протокол рассмотрения.pdf (176 Kb)
Final results report
Download file 123 17.pdf (475 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 28.11.2017 at 14:59
and selected the winner: "Kompaniia "Or'tekhtsentr" OOO – (Bidder 1) (Попов А.А.) submitting a bid dated of 16.11.2017 07:22
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
Hidden"Verus" OOO (Bidder 2) Kaletin S.
20.11.2017 10:30:24
The best offer
Hidden		"Kompaniia "Or'tekhtsentr" OOO
(Bidder 1) Popov A.A.
16.11.2017 07:22:05
Total bids: 2