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the right to conclude a contract for the development, manufacture and supply of tanks of the special sewage system of the power unit with the BREST-OD-300 RU
development, manufacture and supply of tanks of the special sewage system of the power unit with the BREST-OD-300 switchgear Collapse
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| Purchasing items: |
| 1. |
Бак спецканализации ТЗ 11-110/1384-ТЗ (2 ШТ) |
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| Initial lot price: | 25 060 800,00 RUB |
| Date published: | 08.12.2021 16:26 |
| Bid submission deadline: | 22.12.2021 12:00 (was extended by 2 days) |
| Bid opening date: | 22.12.2021 12:00 |
| Bid evaluation date: | 21.01.2022 |
| Results announcement date: | 31.01.2022 |
| Last edited: | 16.12.2021 14:22 |
| Responsible person: | Bragin Dmitrii Konstantinovich |
| | Customers |
| Customer name: | Siberian Chemical Combine Joint-Stock Company |
| Customer's contact details: | Location: 636039, Russian Federation, Tomsk region, Kurchatova street, 1 636039, Tomsk region, Seversk g, Kurchatov
Mailing address: 636039, Russian Federation, Tomsk region, Kurchatova str., 1 636039, Tomsk region, Seversk g, Kurchatov |
| Tax ID: | 7024029499 |
| Tax Registration Reason Code: | 785150001 |
| | Additional info |
| Belonging with SMEs: | Not defined |
| Preferences granted: | Не применяются |
| Possibility of holding a rebidding: | Yes |
| Contract conclusion date: | 18.02.2022 |
| Документация по лоту: | Not uploaded |
| Payment terms: | Payment under the Agreement is made in the following order:
- Advance payments:
The advance payment is paid in the amount of 30 (thirty)% of the contract price specified in clause 5.1 of the Agreement within 45 (forty five) calendar days from the date of provision by the Supplier to the Customer a set of the following documents:
a). advance payment account;
b). the original security for the repayment of the advance specified in this clause of the Agreement, or a payment order confirming the provision by the Supplier of security in the form of money in accordance with terms of the Agreement;
c). the original of ensuring the proper fulfillment of the Supplier's obligations under the Agreement, or a payment order confirming the provision by the Supplier of collateral in the form of funds in accordance with terms of the Agreement;
- Payments for the development of design documentation and supply of equipment
Payments for the development of the RKD and the supply of Equipment are paid in the amount of 70 (seventy)% of the price of the Agreement according to Appendix No. 1 (Specification) to the Agreement. Payment for the supply of Equipment and the development of the RKD shall be made within 45 (forty-five) calendar days from the date the Supplier provides the Customer with a set of the following documents:
1. payment invoice — 1 copy (original);
2. Transport document — 1 copy (copy certified by the Supplier, with the Consignee's note on the acceptance of the Cargo piece (s) with the corresponding unit of Equipment to be paid) (Document is provided with an invoice if it has not been previously provided);
3. Entrance Control Certificate — 1 copy (copy certified by the Supplier);
4. advance statement - 3 copies (originals) in the form of Appendix No. 15 to the Agreement;
5. invoice or FDD — 1 copy (copy certified by the Supplier) (The document is provided with an invoice for payment if it has not been previously provided);
6. Consignment note in the form TORG-12 or UPD in 2 copies. (one copy for the Buyer and one copy for the Supplier);
7. Certificate of acceptance of completed works in 2 copies. (one copy for the Buyer and one copy for the Supplier). |
| Delivery terms: | Tomskaya oblast, g. Seversk, ul. Predzavodskaya, 9. |
| Date and time of bids evaluation: | 21.01.2022 23:59 |
| Bid documentation provision procedure: | Bid documentation is provided free of charge in the form of an electronic document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of placing a call for bids. |
| | Bid security |
| Security amount: | Requires application security in the amount of 125304.00 rubles |
| Currency: | RUB |
| Security form: | Monetary funds,
Irrevocable bank guarantee |
| | Contract performance security |
| Security amount: | A security of the contract is required in the amount of 5.00%. The deadline for submission after the conclusion of the contract, no later than 15 days from the date of its conclusion |
| Security form: | Monetary funds,
Irrevocable bank guarantee,
Surety or independent guarantee |
| | Advance payment return security |
| Security form: | Monetary funds,
Irrevocable bank guarantee,
Surety or independent guarantee |
| Evaluation criteria: | 1. Contract price;
2. Equipment manufacturer experience;
3. Availability of an existing quality management system confirmed by the certificate of conformity of the ROSATOMREGISTR certification system. |
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Calls for bids in similar subject areas
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| Latest submitted bids | | Status of bidding: archived. | Organizer's decision: The Organizer has announced the results on 18.01.2022 at 16:23 and selected the winner: "KomplektEnergo" OOO submitting a bid dated of 14.01.2022 12:41 totalling to 24 744 000,00 RUB (price incl. VAT) Notifications have been sent to bidders. | - Rebidding No.1 is held on 13.01.2022 at 09:00
- Rebidding No.2 is held on 18.01.2022 at 09:00
| | Price / offer | Company / Date  | 24 561 600,00 RUB (Price incl. VAT)
Bid submitted during Stage 2 of rebidding
Bid submitted for rebidding
Signed with e-signature | "USMK" OOO Gabbasov O.R.
18.01.2022 08:40:11 | 24 160 800,00 RUB (Price incl. VAT)
Bid submitted during Stage 2 of rebidding
Bid submitted for rebidding
Signed with e-signature | PO "KhSK" OOO Pizhonkov Iu.I.
17.01.2022 19:32:57 | The best offer
24 744 000,00 RUB (Price incl. VAT)
Bid submitted during Stage 2 of rebidding
Bid submitted for rebidding
Signed with e-signature | "KomplektEnergo" OOO Sukhoruchenko V.V.
14.01.2022 12:41:06 | 25 056 000,00 RUB (Price incl. VAT)
Signed with e-signature | OOO "DETAL PROEKT" Lemeshevskii I.A.
21.12.2021 16:55:56 | | Total: 4. More >> |
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