Turnkey works "Reconstruction of the boiler house of Lomonosov 102" for the needs of the Perm Branch of PJSC T Plus (Berezniki heating networks) (630/24)
Turnkey works "Reconstruction of the boiler house of Lomonosov 102" for the needs of the Perm Branch of PJSC T Plus (Berezniki heating networks) (630/24)
Procurement method (according to the procurement regulations):
Открытый запрос предложений в электронной форме
OKPD2 category:
42.99 Сооружения и строительные работы по строительству прочих гражданских сооружений, не включенных в другие группировки
OKVED2 category:
43.99 Работы строительные специализированные прочие, не включенные в другие группировки
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 is made by the Customer upon completion of the Stage of Work under the Contract, minus the Guarantee deduction in the amount specified in clause 3.2.3. of the Contract (in proportion to the cost of the work accepted), with a delay of 30-60 (thirty-sixty) calendar days from the date of signing by the Parties of the Act of Delivery and Acceptance of the completed Works (form KS-2), provided that the Contractor submits to the Customer a complete set of the following documents:
signed by the Parties of the Act of acceptance of completed works (form KS-2);
signed by the Parties of the Act of acceptance of the completed construction of the Object (form KS-14) (used in the delivery of work on the last Stage of Work under the Contract and the transfer of the Result of work under the Contract);
A certificate signed by the Parties on the cost of the work performed (form KS-3);
When filling out the KS-3 form by the Contractor, the following columns must be included (in full compliance with the Consolidated Estimate Calculation): "Serial number"; "Number of the Local estimate calculation"; "Name of the stage of work", the columns should be arranged in ascending order.
, Copies of Acceptance Certificates of the full set of Executive/Technical/Initial Permit (including permission to put the Facility into operation – is used for the delivery of work on the last Stage of work under the Contract and the transfer of the Result of work under the Contract) / Operational documentation (if applicable), signed by the Parties;
an act signed by the Parties in the form of Vn-M-IMC in accordance with clause 7.2. 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.
In case of conclusion of an agreement with the SMSP:
Payment of the Contract Price is made by the Customer upon completion of the Stage of Work under the Agreement minus the Guarantee deduction (in proportion to the cost of the accepted work), which is paid in accordance with clause 3.2.5. of the Agreement, within 7 working days from the date of signing by the Customer of the Delivery Certificate signed and sent by the Contractor-acceptance of completed Works (form KS-2) 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.
The Customer pays a Guarantee Deduction in the amount of 5% of the Contract price upon the Contractor's achievement and transfer to the Customer of the Result of the work with a delay of 30-60 (thirty-sixty) calendar days from the date of signing by the Parties of the Acceptance Certificate of the completed construction Facility (form KS-14), provided that the Contractor submits to the Customer a complete set of the following documents:
The Acceptance Certificate signed by the Parties of the completed construction Facility (form KS-14)
Copies of the Acceptance Certificates of the full set of Executive/Technical/Initial Permit (including permission to put the Facility into operation)/Operational documentation signed by the Parties;
an act signed by the Parties in the form of Vn-M-IMC in accordance with clause 7.2. of the Contract (used when the Contractor performs dismantling work under the Contract)
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.
In case of conclusion of an agreement with the SMSP:
The Customer pays a Guarantee Deduction in the amount of 5% of the Contract Price upon the Contractor's achievement and transfer to the Customer of the Result of the work within 7 working days from the date of signing by the Customer of the Acceptance Certificate of the completed Construction Project signed and sent by the Contractor (form KS-14) 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 1.7. of the Contract. The invoice is issued by the Contractor on time and in accordance with the requirements of the Tax Code of the Russian Federation.
Payment of the Contract Price is made by the Customer by non-cash transfer of funds to the Contractor's current account, or in any other way provided for by the Contract and/or the current legislation of the Russian Federation.
Delivery terms:
15.05.2024 - 30.09.2024
Venue of bids examination:
614990, Россия, Пермский край, г. Пермь, Комсомольский пр,48
Date and time of bids consideration:
18.04.2024 15:00
Results date and time:
26.04.2024 15:00
Georeferencing:
Berezniki, Perm Krai, 618400
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 OPP is concluded not earlier than ten days and not later than twenty days from the date of posting in the EIS of the final protocol drawn up based on the results of the OPP.
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.
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:
Седельникова Ольга Юрьевна – главный специалист отдела проведения закупок Управления организации закупок Филиала «Пермский» ПАО «Т Плюс», тел.(342) 243-6137, e-mail: Olga.Sedelnikova@tplusgroup.ru
The Organizer has announced the results on 18.04.2024 at 13:15
and selected the winner: OOO "A-TERM" – (Bidder 2) (Митяшев О.В.) submitting a bid dated of 08.04.2024 11:02 totalling to 8 268 000,00 RUB (price incl. VAT)
Обоснование: Провести преддоговорные переговоры с ООО «А-Терм» по снижению цены, представленной в заявке на право заключения договора на выполнение работ «под ключ» «Реконструкция котельной Ломоносова 102» для нужд Филиала «Пермский» ПАО «Т Плюс» (Березниковские тепловые сети), без изменения технического задания.
