Not applicable. Proposal shall cover the entire lot.
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 for the Services rendered is made in the following order:
Settlements are made by bank transfer, by transferring funds by payment orders to the settlement account of the Contractor, on the basis of invoices for payment. The Customer pays the amount agreed by the Parties with a delay of at least 60 and no more than 90 calendar days following the reporting month, from the date of signing by representatives of both Parties of the certificate of services rendered. The reporting month should be considered the month in which the services were rendered.
Provided that the Contractor submits the following documents: a) invoices; b) the acceptance certificate of the services rendered, signed by the Parties; c) invoices, by transferring funds to the settlement account of the Contractor or in other ways that do not contradict the legislation of the Russian Federation, including by transferring bills of exchange, etc.
3.1. In case of concluding an Agreement with the SME, clause 3.1. is set out in the following edition:
Payment for the Services rendered is made within 15 working days from the date of signing by the Customer signed and sent by the Contractor of the acceptance certificate of the Services rendered on the basis of the invoice issued by the Contractor, by transferring funds to the Contractor's account or by other agreed parties in ways that do not contradict the legislation of the Russian Federation, in including by transferring bills, etc.
Delivery terms:
The term for the provision of services: from 01.01.2022 to 31.12.2023
Venue of bids examination:
по месту нахождения Заказчика
Date and time of bids consideration:
07.12.2021 07:00
Results date and time:
07.12.2021 07:00
Georeferencing:
Saratov
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 07.12.2021 at 07:42
and selected the winner: ChOO "KONTR-ZAShchITA" OOO – (Bidder 1) (Зайцев И.В.) submitting a bid dated of 29.11.2021 11:28 totalling to 2 119 920,00 RUB (VAT free)
Обоснование: На основании п. 5.5.12 приложения №2 к Положению о закупках АО "ЭнергосбыТ Плюс" признать процедуру запроса предложений несостоявшейся, в связи с тем, что на участие в закупке подана только одна заявка. На основании п. 5.5.13 приложения №2 к Положению о закупках АО "ЭнергосбыТ Плюс" заключить договор с ООО ЧОО "КОНТР-ЗАЩИТА" - единственным участником закупки, на условиях письма о подаче оферты.
