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 is made by the Customer in the following order:
- payments for completed and accepted Works in the manner and on the terms provided for in clause 3.2.2. of this Agreement.
-payment of the Guarantee Deduction in the manner and on the terms provided for in clause 3.2.3. of this Agreement.
3.2.2. 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 accepted works), with a delay of at least 30 (thirty) and not more than 60 (sixty) calendar days from the date of signing The parties to the Act of acceptance of the work performed at the Stage (form Vn-KS-2)/The act of delivery and acceptance of design works, subject to the 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 the completed works on the Stage (form Vn-KS-2)/The act of delivery and acceptance of design works, which must contain, among other things, a link to the identifier(s) and analytical code(s) specified in clause 1.1.2 and the Contract;
A Certificate signed by the Parties on the cost of the work performed (form Vn-KS-3), which must contain, among other things, a link to the identifier(s) and analytical code(s) specified in clause 1.1.2 of the Contract. A certificate in the form Vn-KS-3 is not required to pay for the preparation of Technical documentation;
When filling out the Vn-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.
signed by the Parties of the Acceptance Certificate of the completed construction of the Object (form Vn-KS-14), which must contain, among other things, a link to the identifier(s) and analytical code(s) specified in clause 1.1.2. of the Contract - when the work is completed at the last Stage of the Work under the Contract and transfer of the Result of Work under the Contract;
the original invoice, which must contain, among other things, a link to the identifier(s) and analytical code(s) specified in clause 1.1.2 of the Agreement;
the original invoice, which must contain, among other things, a link to the identifier(s) and analytical code(s) specified in clause 1.1.2 of the Contract, issued on time and in accordance with the requirements of the Tax Code of the Russian Federation,
provided that there are no claims and requirements from the Customer for quality and terms of completed Works.
In case of conclusion of an agreement with the SMSP, clause 3.2.2. is set out in the following wording:
3.2.2. 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 work accepted), which is paid in accordance with clause 3.2.3. of the Agreement, in within 7 (seven) working days from the date of signing by the Customer of the Acceptance Certificate of completed works signed and sent by the Contractor for the Stage (form KS-2)/An act of delivery and acceptance of design works and a Certificate of the cost of work performed at the Stage (form KS-3) (not required to pay for the preparation of Technical Documentation) 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. The act of acceptance of the completed works by Stage (form Vn-KS-2)/The act of delivery and acceptance of design works, a certificate of the cost of work performed at the Stage (form Vn-KS-3) and the invoice issued by the Contractor, the invoice must contain, among other things, a link to the identifier(s) and analytical code(s) specified in clause 1.1.2. of the Contract.
3.2.2.1. In accordance with the letter of the Federal State Statistics Service dated May 31, 2005 No. 01-02-9/381 "On the procedure for applying and filling in the unified forms of primary accounting documentation No. KS-2, KS-3 and KS-14", the details relating to unit rates in the form of Vn-KS-2 are not filled in (gr. 4 "Unit quotation number" and gr. 7 "Completed works; unit price, rub."), a dash is placed in them. At the same time, all other columns, including column 3 "Name of works", column 5 "Unit of measurement" (name of the meter, for example, square meters, cubic meters, tons, pcs., etc.), column 6 "Completed works; quantity" (in the corresponding units of measurement of the physical volume of work performed) and column 8 "Completed works; cost, rub." are filled in. Filling in the quantity indicator in column 6 as a percentage is not allowed. The Contractor performs filling in columns 3, 5, 6 of the Vn-KS-2 form in accordance with the Technical Documentation.
3.2.3. 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 at least 30 (thirty) and not more than 60 (sixty) calendar days from the date of signing by the Parties of the Acceptance Certificate of the completed construction Facility (form Vn-KS-14), subject to submission The Contractor to the Customer of the full set of the following documents:
the Acceptance Certificate of the completed Object signed by the Parties (form Vn-KS-14), which must contain, among other things, a link to the identifier(s) and analytical code(s) specified in clause 1.1.2 of the Contract;
the original invoice, which must contain, among other things, a link to the identifier(s) and analytical code(s) specified in clause 1.1.2 of the Agreement;
provided that there are no claims and requirements from the Customer regarding the quality and timing of the Work performed.
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 case of conclusion of an agreement with the SMSP, p.3.2.3. it is stated in the following wording:
3.2.3. 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 (seven) working days from the date of signing by the Customer of the Acceptance Certificate of the completed Construction Facility signed and sent by the Contractor (form Vn-KS-14) to based on the invoice issued by the Contractor. The acceptance certificate of the completed Construction Facility (form Vn-KS-14) and the invoice issued by the Contractor must contain, among other things, a link to the identifier(s) and analytical code(s) specified in clause 1.1.2 of the Contract.
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.
Payment of the Contract Price is made by the Customer by non-cash transfer of funds to the Contractor's settlement account, or in any other way stipulated by the Contract and/or the current legislation of the Russian Federation, including by transferring promissory notes, etc.
Delivery terms:
17.09.2026 - 01.09.2027
Venue of bids examination:
614990, Россия, Пермский край, г. Пермь, Комсомольский пр,48
Date and time of bids consideration:
31.08.2026 15:00
Results date and time:
07.09.2026 15:00
Georeferencing:
Berezniki, Perm Krai, 618400
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 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.
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
