(время московское)
+7 (495) 109-75-75 Заказать звонок
Домой Написать письмо Распечатать
На главную Электронная торговая площадка
Войти
Регистрация
 
Развернуть меню

General information
 Procurement documentation - 9
 Proposals - 2
 Rebiddings
 Suspense
 Protocols
 Documentation - 0
 Changes - 4
 


Procurement notice "Request for quotations № 2971559"  Sign
Number of the procurement on the official website:
220823/0640/289
Link to the procurement on the official website:
Procedure number on OSS:
32211640074
Form of procurement:
Open form
Organizer:
АКЦИОНЕРНОЕ ОБЩЕСТВО "ЭНЕРГОСПЕЦМОНТАЖ", Россия, 127410, Москва, 127410, Ш. АЛТУФЬЕВСКОЕ, Д. 43, СТР. 1, КАБИНЕТ 12 ЭТАЖ 10
Contact person:
Бондарева Ольга Фёдоровна
Главный специалист
Procurement procedure name:
Право заключения договора на (en) Supply of electrical equipment the Branch office of ESM JSC in Bangladesh
A list of lots:
Lot № General procurement procedure name (lot) Name of the item Price of lot Status
Lot №1
[25.73.30.166]
[26.51.43.113]
[26.51.63.130]
[27.11.42.000]
[27.12.22.000]
[27.12.40.000]
[27.33.11.190]
[27.33.13.110]
[27.33.13.120]
[27.33.13.130]
[27.33.13.161]
[27.33.13.162]
[27.40.39.110]
[27.40.39.190]
[27.90.12.110]
[27.90.33.110]
[28.99.39.190]
[27.40.33.190]
Supply of electrical equipment the Branch office of ESM JSC in Bangladesh
Item №1
Megaohmmeter ES0202/2G 0-10000MOhm
9 056 848,46 BDT including VAT Winner is selected
Item №2
Switchboard 30604DEK
Item №3
Automatic switch A9N18480
Item №4
Auto switch C120H 18513 3P 100A D
Item №5
Automatic DZ47LE-32 4P C32 30mA 199644

Items shown 5 from 63

Browse items by lot
General price:
9 056 848,46 BDT including VAT
Publication date:
23.08.2022 16:13
Source of funding:
Own funds
Documentation
The rest and more detailed terms of the request for quotations are contained in the procurement documentation, which is an integral part to this procurement notice
Procedure for the registration on the website:
Bidder registration procedure for participation in procurement procedure on the above subject is specified in section "Connection" on the website at URL: www.fabrikant.ru.
Procedure for submission bids:
Bids for participation in the procurement procedure shall be submitted by bidders in the electronic form through the electronic document management system on the website at URL: www.fabrikant.ru.
Evaluation criteria:
The winner of the Request for quotations is the admitted participant who offered the lowest price of the contract, provided that his application meets the requirements of the procurement documentation.
Information about the right of the organizer (Customer) of cancel procedure:
The organizer of the procurement by the decision of the customer, has the right to cancel request for quotations at any time until summing up of results of procurement only in the case provided by the RPMS
Actions: Check out the rules of procedure

Lot №1, Supply of electrical equipment the Branch office of ESM JSC in Bangladesh

Hide lot №1
Procurement notice "Request for quotations № 2971559-1" (Winner is selected)  
Possibility of rebidding procedure:
Possibly
Attention! Suspension of rebidding is possible in accordance with paragraph 10 of section 1 of Appendix 12 of the RPMS
Organizer: АКЦИОНЕРНОЕ ОБЩЕСТВО "ЭНЕРГОСПЕЦМОНТАЖ", Россия, 127410, Москва, 127410, Ш. АЛТУФЬЕВСКОЕ, Д. 43, СТР. 1, КАБИНЕТ 12 ЭТАЖ 10
Contact person of Organizer: Бондарева Ольга Фёдоровна
Главный специалист
Information about customers:
Name Contact information INN KPP
ENERGOSPETSMONTAZH, JOINT-STOCK COMPANY Место нахождения (en): 127410 7718083574 771501001
Subject of procurement:
Право заключения договора на (en) Supply of electrical equipment the Branch office of ESM JSC in Bangladesh
Subject matter of the contract by lot:
Supply of electrical equipment the Branch office of ESM JSC in Bangladesh
Category of product:
[25.73.30.166]
[26.51.43.113]
[26.51.63.130]
[27.11.42.000]
[27.12.22.000]
[27.12.40.000]
[27.33.11.190]
[27.33.13.110]
[27.33.13.120]
[27.33.13.130]
[27.33.13.161]
[27.33.13.162]
[27.40.39.110]
[27.40.39.190]
[27.90.12.110]
[27.90.33.110]
[28.99.39.190]
[27.40.33.190]
The initial (maximum) contract price:
9 056 848,46 BDT (including VAT)
Performance terms:
Pioneer Base of the Rooppur NPP Construction Site, Rooppur, Pakshi, Ishwardi, Pabna, the People's Republic of Bangladesh, 6622
Payment terms:
не позднее 7 (семи) рабочих дней с даты поставки Товара в полном объёме Покупателю, и подписания Покупателем товарно-транспортных документов (товарной накладной, товарно-транспортной накладной, инвойса) и акта приема- передачи Товара по установленной форме (Приложение № 2 к Договору), а также предоставления Поставщиком всех необходимых документов по Договору/ no later than 7 (seven) working days from the date of delivery of the Goods in full to the Buyer, and the signing by the Buyer of the shipping documents (waybill, consignment note, invoice) and the act of acceptance and transfer of the Goods in the prescribed form ( Annex No. 2 to the Contract), as well as the provision by the Supplier of all necessary documents under the Contract
Procurement bid security: Not required
Contract performance security: Ensuring is not required
Sign of belonging to the subjects of small and medium-sized business:
There are no requirements on attribution to SME
Scheduled dates:
Starting date and time for bid submission:
23.08.2022 16:13
Date and time of the bid submission deadline:
31.08.2022 10:00
Bid opening date:
31.08.2022 10:00
Date of the qualifying stage:
No later than 20.09.2022 23:59 on the website on the Internet at: www.fabrikant.ru.
Date of summing up of the procurement results:
20.09.2022 23:59
Deadline for contract conclusion since winner selection:
10.10.2022
Others:
Items:

Any VAT rate can be specified In the proposal before submitting

Name of the item Material Group Quantity Vat rate Comparison basis Price per unit Start of delivery End of delivery
1 Megaohmmeter ES0202/2G 0-10000MOhm Приборы электроизмерительные 2.000 PCE; NMB 0% No - taxes included 123 367,17 BDT (including VAT) 10.10.2022 10.11.2022
2 Switchboard 30604DEK Оборудование и материалы электротехнические прочие 30.000 PCE; NMB 0% No - taxes included 21 306,47 BDT (including VAT) 10.10.2022 10.11.2022
3 Automatic switch A9N18480 Аппаратура радиоэлектронная прочая 130.000 PCE; NMB 0% No - taxes included 13 929,93 BDT (including VAT) 10.10.2022 10.11.2022
4 Auto switch C120H 18513 3P 100A D Аппараты электрические на напряжение до 1000 В 130.000 PCE; NMB 0% No - taxes included 9 650,93 BDT (including VAT) 10.10.2022 10.11.2022
5 Automatic DZ47LE-32 4P C32 30mA 199644 Арматура трубопроводная прочая 120.000 PCE; NMB 0% No - taxes included 2 626,50 BDT (including VAT) 10.10.2022 10.11.2022

Items shown 5 from 63

Browse items by lot

Requirements for procurement participants:
Requirement
1 shall be registered as a legal entity in accordance with the procedure established in the Russian Federation (for Russian legal entities); shall be registered as an individual entrepreneur, in accordance with the procedure established in the Russian Federation (for Russian individual entrepreneurs); shall be registered as a subject of the civil law in accordance with the laws in force at the place of its location (for foreign participants of competitive bidding)

Required documents:

  • copies of constituent documents as amended from time to time (for legal entities);
  • a) copies of documents confirming state registration, including the following: - for legal entities - a copy of extract from the Unified State Register of Legal Entities (extract from EGRUL (Unified State Register of Legal Entities)); - for individual entrepreneurs - a copy of extract from the Unified State Register of Individual Entrepreneurs (extract from EGRIP (Unified State Register of Individual Entrepreneurs)). - The extracts from EGRUL or EGRIP shall be obtained not earlier than 6 months (and in case of any changes - not earlier than such changes are entered into the related register) prior to the day of official publication of the public notice on competitive bidding it is permitted to provide the specified extracts, executed using website http://egrul.nalog.ru/#; - for other individual persons - copies of identification documents; - for foreign persons - copies of documents confirming their state registration as a subject of the civil law in accordance with the laws in force at the place of its location which shall be attached with translation into the official language of procurement in accordance with the requirements of the procurement documentation; as part of hard copy applications, such documents shall be submitted in legalized form (they may be apostilled) with notarized translation into the official language of procurement;
  • An application to use the simplified taxation system by the competitive bidding participant filled in by the participant of competitive bidding as per Form 1 “The Application for participation in procurement” (for those participants of competitive bidding who apply such system)
  • statement of liability filled by the participant of competitive bidding as per Form 1 "The Application” which ensures that the following will be provided before the conclusion of the contract in case of such conclusion: - decision to approve or to close a major transaction if such decision is required for closing a major transaction in accordance with the laws of the Russian Federation and with the constituent documents of the legal entity and if conclusion of the contract or provision of a security for the application or for the contract is a major transaction for the participant of competitive bidding; - decision to approve or to close an interested-party transaction if such approval is required in accordance with the laws of the Russian Federation and with the constituent documents of the legal entity and if conclusion of the contract or provision of a security for the application or for the contract is an interested-party transaction for the participant of competitive bidding or information confirming that this transaction is not a major transaction and/or an interested-party transaction for such a participant of competitive bidding, or that the competitive bidding participant’s organization is not subjected to the requirements of the legislation to provide the decision to approve or to close a major transaction and/or an interested-party transaction, since the sole participant (shareholder) is the sole executive body.
  • a copy of the document proving the person's authority to sign the application on behalf of the participant of competitive bidding (documents proving the authority of the person acting as sole executive body (for a legal entity); the power of attorney, if the application is signed under a power of attorney). If the application and (or) the documents included into it are signed by different entities, then the documents proving the person's authority to sign the application and (or) the documents included into it shall be provided for each signatory according to their authority;
2 if the contract is planned to be executed in the territory of the Russian Federation: shall have the right to perform activities in accordance with the laws of the Russian Federation (for Russian participants of competitive bidding); shall have the right to perform activities in accordance with the laws in force at the place of location of such participant of competitive bidding and in accordance with the laws of the Russian Federation (for foreign participants of competitive bidding); if the contract is planned to be executed in the territory of a foreign country: shall have the right to perform activities in accordance with the laws of the Russian Federation (for Russian participants of competitive bidding); shall have the right to perform activities in accordance with the laws in force at the place of location of such participant of competitive bidding (for foreign participants of competitive bidding); shall have the right to perform activities in accordance with the laws in force at the place where the contract is performed (for Russian and foreign participants of competitive bidding).

Required documents:

  • confirmation filled in by the participant of competitive bidding as per form 1 "Application for participation in a competitive bidding" that there is the right to perform activities in accordance with the laws in force at the place of location of the participant of competitive bidding and at the place where the contract shall be performed. Foreign participants of competitive bidding should additionally provide a brief explanatory note specifying the following: - statutory provisions applicable in the country, where it is located or carries out activities, and regulating their legal capacity and conditions of the activity connected with fulfillment of obligations under the contract to be concluded as a result of the competitive bidding; - name and details (number and date of coming into force and number and date of the current version) of national regulatory legal acts, in accordance with which the foreign participant of competitive bidding carries out its activities.
3 absence of unpaid taxes, fees other outstanding obligatory payments to the budget of the budget system of the Russian Federation: for the Russian participants – the participant does not have unpaid taxes, fees other outstanding obligatory payments to the budgets of the budget system of the Russian Federation (except amounts for which an extension, deferment, investment tax credit has been granted in accordance with the tax legislation of the Russian Federation restructured according to the laws of the Russian Federation, regarding which there is a legally effective court order recognizing the bidder’s obligations to pay the said amounts as fulfilled or non-recoverable in accordance with the tax legislation of the Russian Federation) for the expired calendar year in the amount exceeding twenty-five per cent of the book value of assets based on the financial statements for the last accounting period, or if the bidder has submitted an appeal against the said arrears, outstanding payments in the established order and the decision on this appeal has not been taken as of the date of review of the application

Required documents:

  • h) a confirmation by the participant of the procurement form 1 “Application for participation in the procurement”: - absence of arrears in taxes, fees, debts on other obligatory payments to the budgets of the budget system of the Russian Federation (except for the amounts for which the deferment, installments are granted, investment tax credit in accordance with the legislation of the Russian Federation on taxes and fees, which are restructured in accordance with the legislation of the Russian Federation, for which there is a valid court decision recognizing the applicant's obligation to pay these amounts executed or recognized as hopeless for recovery in accordance with the legislation of the Russian Federation on taxes and fees) for the last calendar year, the amount of which exceeds twenty-five percent of balance sheets oh value of the assets of the procurement participant, according to the financial statements for the last reporting period; - information on the appeal of the specified arrears, debts, if the procurement participant submitted an application in the prescribed manner and a decision on such an application was not made on the date of consideration of applications.
4 not to be in the process of liquidation (for legal entities) or to be recognized by the decision of the arbitration court as ins

Required documents:

  • confirmation filled in by the participant of competitive bidding as per form 1 "Application for participation in a competitive bidding" that: - the participant of competitive bidding is not undergoing the process of liquidation (for a legal entity); - the participant of competitive bidding is not recognized insolvent (bankrupt) by the arbitration court;
5 shall not be an organization, the property of which in the part needed for performance of the contract is arrested under a decision of the court or administrative body; and (or) the activity of which is suspended;

Required documents:

  • confirmation filled in by the participant of competitive bidding as per form 1 "Application for participation in a competitive bidding" that: - property of the participant of competitive bidding is not arrested by a decision of the court or administrative body; - the competitive bidding participant’s activity is not suspended.
6 Comply with the requirements established on the basis of instructions and decrees of the Government of the Russian Federation: must disclose information in relation to the entire chain of owners, including the beneficiaries (including final ones) in relation to the procurement participant, its subcontractors (co-contractors), manufacturers. The customer has the right at any time up to the signing of the contract on the basis of the decision of the procurement commission to reject / suspend the procurement participants, in case of finding the procurement participants and / or their subcontractors (co-executors), manufacturers in the lists of individuals, legal entities, as well as controlled by specified individuals and legal entities of organizations in respect of which special economic measures are applied in accordance with the Decree of the Government of the Russian Federation of 01.11.2018 No. 1300 “On measures to implement of the Decree of the President of the Russian Federation of October 22, 2018 No. 592 "(hereinafter - Resolution No. 1300).

Required documents:

  • Information from the procurement participant, its subcontractors (subcontractors), manufacturers, regarding the entire chain of owners, including beneficiaries, indicating their participation in the organization - according to the form in accordance with the instructions given in the procurement documentation (subsection 5.1, Form 1.2); certificate of awareness of the customer’s right to reject / suspend the procurement participants, if applied to the procurement participant and / or its subcontractors (co-contractors), to manufacturers of special economic measures in accordance with Resolution No. 1300 - in accordance with the instructions provided in the procurement documentation (subsection 5.1, Form 1.3); completed by the procurement participant in Form 1 “Application for participation in the procurement” an obligation, in the event of concluding an agreement with him, before the conclusion of the agreement, submit documents confirming information about the chain of owners, including beneficiaries (including final ones), in relation to the procurement participant.
7 absence of information about the participant of competitive bidding in the following registers of bad-faith suppliers: - in the register which is being kept in accordance with the provisions of Federal Law No. 223-FZ (223-ФЗ) "On procurement of goods, work, services by certain types of legal entities”; - in the register which is being kept in accordance with the statutory provisions of the Russian Federation on placement of state and municipal orders.

Required documents:

  • no documents shall be submitted. The business owner of the procurement process (customer) shall check compliance with this requirement with respect to such registers by its own efforts.
8 no documented facts and events with regard to the participant of competitive bidding revealed during the competitive bidding process performed by ROSATOM and its organizations in accordance with the Standard, as follows: a) avoidance of conclusion of contract based on the results of competitive bidding processs the participant of which has been recognized as successful participant of competitive bidding or a decision was made on conclusion of the contract with it as a sole participant of competitive bidding: - direct written refusal to sign the contract; - no signing of the contract draft within the period stipulated for it in the documentation; - raising of some counter claims when signing the contract as per the contract conditions in conflict with ones stated before in the procurement documentation and (or) in the application of such participant, and also conditions achieved during the pre-contractual negotiations; - failure to submit the documents required to be provided before entering into the contract and stipulated by the procurement documentation and liabilities recorded in the application of such person; - refusal by the foreign participant of competitive bidding of signing the contract under the conditions proposed during the competitive bidding processs and specified at the E-commerce marketplace by such participant of competitive bidding; b) no provision of the contract security, if such security is stipulated after the contract conclusion according to the contract concluded based on the results of competitive bidding; c) submission of false information stated by the participant that is essential for making decision by the Tendering committee regarding admission of the participant to the competitive bidding process and (or) evaluation of its application that led to the criminal punishment of guilty persons was revealed; d) termination of contract based on the court resolution or upon agreement between the parties with regard to essential violation of the contract conditions by the supplier.

Required documents:

  • no documents shall be submitted. The check for the compliance with this requirement shall be performed by the business owner of the procurement process (customer) at its own efforts by using the name and INN (individual taxpayer number) of the participant of competitive bidding (website http://zakupki.rosatom.ru/Web.aspx?node=unscrupulous).

View participant requirements

Requirements for the product:
Requirement
1 The products must meet the requirements specified in Volume 2 “Technical part”

Required documents:

  • Technical proposal, confirming the fulfillment of each requirement stipulated by the technical part of the procurement documentation (Volume 2), in accordance with the instructions given in the procurement documentation (the relevant Form), including: · specifications of equipment and materials, proposed technical solutions, estimates, drawings, diagrams; · the name of the manufacturer and the country of origin of the goods; · ___. [if necessary, based on item 1) of Annex 1 to this Methodology]: To confirm the requirements specified in the Initial Technical Requirements (ITR) of Volume 2 "Technical Part" of the Procurement Documentation, the TOR (Technical Specifications) or draft TOR (Technical Specifications) for equipment that meets the technical characteristics established in the ITR shall be provided. In case a participant of the purchase procedure submits a requirements specification for new (upgraded or modified) equipment, the requirements of Subclauses 6.1 and 6.2 of GOST 15.016-2016 shall be used as a basis for preparing such requirements; If the participant submits as part of the bid draft specifications, the structure of the draft TS submitted should meet the requirements of Section 5 of GOST 2.114-2016 (for engineering and instrument-making products), Sections 4 and 5 of GOST R 51740-2016 (for food products), Section 4.2 of GOST R 58093-2018 (for products of ferrous metallurgy), for other products - the requirements of Sections 5 and 6 of GOST R 1.3-2018. In case a participant of the purchase submits a TOR (TS) that does not fully meet the requirements of the ITT, the analysis of the submitted TOR (TS) must be attached to the application, containing a confirmation of compliance with the requirements of the ITT. [in the procurement of any goods] In the technical proposal submitted as part of the bid for participation in the procurement, the participant shall specify the name of the manufacturer of each proposed product, specific technical solutions, brands, models, etc., without the words "or analog ("or equivalent"). [in the procurement of goods, if the customer is subject to Government Decree No. 925] If the country of origin of the goods is not specified, when giving priority, according to the Government Decree of the Russian Federation of 16.09.2016 No. 925, the application will be considered as containing an offer to supply foreign goods.

View product requirements

Participation forms:
Cost summary table for goods delivery
Schedule of payment
Goods delivery/ works performance/ services provision schedule
Technical proposal
Procurement bid
Documentation on procurement (lot):
The rest and more detailed terms of the lot №1 are contained in the procurement documentation, which is an integral part to this procurement notice
Actions: Check out the rules of procedure