Request for proposals in electronic form for the right to conclude a contract for the development of working documents and execution of construction and installation works with the supply of equipment:
Lot № 1:
Kaliningrad, according to annex №...
Request for proposals in electronic form for the right to conclude a contract for the development of working documents and execution of construction and installation works with the supply of equipment:
Lot № 1:
Kaliningrad, according to annex № 1.23 the right to conclude a contract for the development of working documents and the execution of construction and installation works with the supply of equipment:
Lot № 1:
Kaliningrad, according to annex № 1.23Collapse
Procurement method (according to the procurement regulations):
запрос предложений в электронной форме
OKPD2 category:
42.22.22.110 Работы строительные по прокладке местных линий электропередачи и связи над землей или под землей
OKVED2 category:
42.22.2 Строительство местных линий электропередачи и связи
Not applicable. Proposal shall cover the entire lot.
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Minimum bid increment/decrement
The Organizer has established a minimum decrement for a Bidder's changing the total lot price from their previously submitted proposal.
:
0,16% of total amount
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 cost of the executed works is made by the customer in the following order:
- If there is a positive conclusion on validation of the estimate of the estimated cost of the object at the time of delivery-acceptance of work on the development of working documents (1 stage) for each object, payment is made on the basis of acts Delivery-acceptance of executed works and invoices, within 30 calendar days from the moment of signing of the mentioned documents.
- In the absence of a positive conclusion on the validation of the estimate of the estimated cost of the object at the time of delivery-acceptance of work on the development of working documents (1 stage) for each object payment is in the following order:
70% of the cost of exploration works and work on the development of working documentation is paid on the basis of the acts of delivery and acceptance of the executed works and invoices, within 30 calendar days from the date of signing of these documents.
The final calculation is carried out on the basis of the corrected in accordance with the positive conclusion on the validation of the estimate of the estimated value of the object of the acts of delivery and acceptance of the executed works and invoices, within 30 Calendar days from the moment of signing of the mentioned documents.
- If there is a positive conclusion about the verification of the estimate of the estimated cost of the object at the time of delivery-acceptance of the completed construction and installation works with equipment delivery (2 stage) for each object payment is made on the basis Acts of acceptance of executed works (Form № KS-2), certificates on cost of executed works and expenses (Form № KS-3), acts of results of works and invoices, within 30 calendar days from the moment of signing of the mentioned documents
- In the absence of a positive conclusion on the validation of the estimate of the estimated cost of the object at the time of delivery-acceptance of construction and installation works with equipment delivery (2 stage) for each object payment is made in Following order:
70% of the cost of construction and installation works with the supply of equipment is paid on the basis of certificates of acceptance of completed works (Form № KS-2), references on the cost of work performed and costs (Form № KS-3), acts of work results and invoices, within 30 (thirty) calendar days after the signing of these documents.
The final calculation is carried out on the basis of the corrected in accordance with the positive conclusion on the validation of the estimate of the estimated value of the object of certificates of acceptance of executed works (Form № KS-2), references on the cost of executed Works and expenses (Form № KS-3), acts of results of works and invoices, within 30 (thirty) calendar days from the moment of signing of the mentioned documents.
Calculations are made by transferring non-cash funds to the bank details of the contractor.
Delivery terms:
term of development of working documentation and execution of construction and installation works with equipment delivery – no more than 105 days from the moment of signing the contract.
Venue of bids examination:
г. Калининград, ул. Театральная 34
Date and time of bids consideration:
11.03.2019 18:30
Results date and time:
14.03.2019 18:30
Georeferencing:
Россия, Калининградская область,
Comments: on the issues related to the work carried out, the contact person-head of the Department of Capital Construction of the branch of JSC "Yantarenergo" "City Electric Networks"-Dubrovin Pavel Viktorovich,
Bodies. (4012) 46-32-79.
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.
The Organizer has announced the results on 14.03.2019 at 17:28
and declared the call for bids void.
Обоснование: на основании п. 7.5.1. (в) Единого стандарта закупок ПАО "Россети" (по результатам рассмотрения заявок принято решение о допуске только одного участника закупки).
