Execution of works "Repair of the Zakamskaya TPP-5 warehouse" for the needs of the Perm Branch of PJSC T Plus (Zakamskaya TPP-5) (587/24)
Procurement method (according to the procurement regulations):
Запрос оферт в электронной форме
OKPD2 category:
41.20.4 Работы строительные по возведению нежилых зданий и сооружений (работы по строительству новых объектов, возведению пристроек, реконструкции и ремонту зданий)
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
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
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:
payments for completed and accepted Works upon completion of all Works under the contract and transfer by the Contractor to the Customer of the Result of the work are made by the Customer within 7 working days from the date of signing by the Customer signed and sent by the Contractor Act of delivery and acceptance of completed Works (form KS-2) to 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.
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:
01.08.2024 - 30.09.2024
Venue of bids examination:
614990, Россия, Пермский край, г. Пермь, Комсомольский пр,48
Comments: 1. Place of summing up: 614990, Russia, Perm Krai, Perm, Komsomolsky Ave., 48.
2. If the initial (maximum) contract price does not exceed five million rubles, the bid security requirement for participation in the Call for Bidding is not established.
4. The organizer of the offer request has the right to conduct a price regulation procedure.
5. The Bidder will be selected as the winner of the offer request, who has offered in aggregate the best technical and economic conditions in accordance with this Bid Notice.
6. The contract based on the results of the request for offers, 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 results of the Call for Bidding in the unified information system.
7. If necessary, the Customer has the right to extend the deadline for accepting Offers set out in the Bid Notice on the request for offers 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
