Request for Proposals No. 1105206 
the right to conclude contracts for supply of voltage measuring transformers for the needs of PJSC "IDGC center" (branches "tambovjenergo" and "yarenergo").

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the right to conclude contracts for supply of voltage measuring transformers for the needs of PJSC "IDGC center" (branches "tambovjenergo" and "yarenergo").

Based on the results of bidding(s):No. 712730 (Lot No.2) «На право заключения рамочных соглашений об участии в конкурентных процедурах на право заключения договоров поставки основного электротехнического оборудования: поставка трансформаторов напряжения на напряжение 6-35 кВ» ПАО «МРСК Центра»
OKPD2 category:
27.11.42.000  Трансформаторы прочие мощностью не более 16 кВА
OKVED2 category:
27.11  Производство электродвигателей, электрогенераторов и трансформаторов
Quantity:1 компл
Per unit price:392 089,00 RUB (price excl. of VAT)
Total price:392 089,00 RUB (price excl. of VAT)
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:22.10.2018 12:00
Last edited:05.10.2018 17:27
Organizer (Initiator):"INTERREGIONAL DISTRIBUTION GRID COMPANY OF CENTRE", JOINT-STOCK COMPANY.
Customer's postal address:127018,Россия, г. Москва, ул. 2-я Ямская, д.4
Customer's registered address:127018,Россия, г. Москва, ул. 2-я Ямская, д.4
Contact email address:Lyanoi.MV@mrsk-1.ru
Buyer's contact phone number:+7 (4722) 30-41-49
Additional info
Call for bids subject to Federal Law No. 223-FZ:Yes
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
Hide bid prices during bids submission period: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
Payment terms:Non-cash payment, within 30 (thirty) working days from the moment of signing the invoice by the parties, providing the invoice and other documents provided by the Agreement. In case the contract is concluded with the subject of small and medium business, the term of payment may not exceed 30 calendar days from the date of signing of the above documents (in accordance with the government decision of 11.12.2014 № 1352-pp "on Peculiarities of participation of small and medium business entities in procurement of goods, works, services by certain types of legal entities ").
Delivery terms:(according to Incoterms – 2010) on the terms of DDP, customer Warehouses.
Venue of bids examination:127018,Россия, г. Москва, ул. 2-я Ямская, д.4
Date and time of bids consideration:13.12.2018 12:00
Results date and time:17.12.2018 12:00
Georeferencing:127018 на условиях DDP (Согласно ИНКОТЕРМС 2010) по адресам филиалов ПАО «МРСК Центра»
Comments:
• This procedure of request for proposals is not a contest and its conduct is not regulated by articles 447-449 of the first Civil Code of the Russian Federation. This procedure of request for proposals is also not a public competition and is not regulated by articles 1057-1065 part of the second Civil Code of the Russian Federation. Thus, this RFP procedure does not impose the corresponding amount of civil and legal obligations on the Organizer.
• Funding source: Customer's own FUNDS.
• The procurement procedure may give priority to goods of Russian origin in relation to goods originating from a foreign country, in accordance with the decree of the Government of the Russian Federation of September 16, 2016. N 925.
• The terms of return of the application are specified in the purchase Documentation.
The purchaser loses collateral in the following cases:
- Evasion or refusal of the participant of purchase from conclusion of the contract;
- Failure to provide or provide, in violation of the conditions established by applicable law, prior to the conclusion of the contract to the contracting authority (in the event that the notice of procurement, the procurement documentation The requirements of enforcement of the contract and the term of its provision before the conclusion of the contract).
• The initial (maximum) price of products with VAT includes all taxes, mandatory payments, the cost of its delivery to the warehouse of the recipient, the cost of packaging, the cost of loading works, shut-off devices, protective packaging, non-negotiable packaging and other expenses, Related to the delivery of the products to the recipients, including the costs associated with the installation and the chief adjustment in the amount required by the requirements of the Specification.
• The maximum cost of the request for Proposals: 392,089.00 (three Hundred Ninety Two thousand eighty nine) rubles 00 Kopecks of the Russian federation, excluding vat; VAT is 78417.80 (seventy eight thousand four hundred seventeen) rubles 80 kopecks of the Russian federation; 470,506.80 (four Hundred Seventy thousand five hundred six) rubles 80 kopecks of the Russian federation, including vat, in particular on branches of PJSC "IDGC center":
• Branch of PJSC "IDGC center"-"tambovjenergo"-241,189.00 (two hundred Forty One thousand one hundred eighty nine) rubles 00 Kopecks of the Russian federation, excluding vat; VAT is 48237.80 (forty eight thousand two hundred thirty Seven) rubles 80 kopecks of the Russian federation; 289,426.80 (two hundred Eighty nine thousand four hundred and twenty six) rubles 80 kopecks of the Russian federation, including vat;
• The branch of PJSC "IDGC center"-"yarenergo"-150,900.00 (one Hundred Fifty thousand hundred) rubles 00 Kopecks of the Russian federation, excluding vat; VAT is 30180.00 (thirty thousand one hundred eighty) rubles 00 Kopecks of the Russian federation; 181,080.00 (one Hundred Eighty One thousand eighty) rubles 00 Kopecks of the Russian federation, including VAT.
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.
E-signature info:Signed with e-signature
 
 
 
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This call for bids is archived
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Номер извещения на ЕИС:
31806999391
Results reports
Bids opening results report
Bid evaluation report
Final results report
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 21.12.2018 at 15:39
and selected the winner: OOO "TRAFO GRUPP" – (Bidder 1) (Тищенко А.В.) submitting a bid dated of 19.10.2018 15:05
Обоснование: В соответствии с критериями и процедурами оценки предлагается ранжировать Заявки следующим образом:
первое место: ООО «Трафо Групп», второе место: ООО «Энергия-М»
Notifications have been sent to bidders.
Price / offerCompany / Date Sorted by descending
Hidden"Energiia-M" OOO
(Bidder 2) Petrov Iu.V.
19.10.2018 18:59:53
The best offer
Hidden
OOO "TRAFO GRUPP"
(Bidder 1) Tishchenko A.V.
19.10.2018 15:05:06
Total bids: 2