(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 - 8
 Proposals - 0
 Rebiddings
 Suspense
 Protocols
 Documentation - 0
 Changes - 0
 

Procurement notice "Request for quotations № 3010975"  Sign
Number of the procurement on the official website:
221212/2433/1534
Link to the procurement on the official website:
Procedure number on OSS:
32211944982
Form of procurement:
Open form
Organizer:
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ТРЕСТ РОССПЕЦЭНЕРГОМОНТАЖ", Россия, 603006, Москва, 603006, РФ, г. Нижний Новгород, пл. Свободы, д.3
Contact person:
Гарусина Татьяна Юрьевна
Ведущий инженер службы закупок
Procurement procedure name:
Право заключения договора на (en) Supply of paints and varnishes
A list of lots:
Lot № General procurement procedure name (lot) Name of the item Price of lot Status
Lot №1
[20.30.12.130]
Supply of paints and varnishes
Item №1
Enamel
4 593 543,65 руб. including VAT Decision on bid consideration is expected
Item №2
Enamel
Item №3
Composition of the Cynol type
Item №4
Epoxy primer of the Tsinep type
Item №5
Enamel

Items shown 5 from 6

Browse items by lot
General price:
4 593 543,65 руб. including VAT
Publication date:
12.12.2022 14:17
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 paints and varnishes

Hide lot №1
Procurement notice "Request for quotations № 3010975-1" (Decision on bid consideration is expected)  
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: ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ТРЕСТ РОССПЕЦЭНЕРГОМОНТАЖ", Россия, 603006, Москва, 603006, РФ, г. Нижний Новгород, пл. Свободы, д.3
Contact person of Organizer: Гарусина Татьяна Юрьевна
Ведущий инженер службы закупок
Information about customers:
Name Contact information INN KPP
Место нахождения (en): 171841 6916013425 526001001
Subject of procurement:
Право заключения договора на (en) Supply of paints and varnishes
Subject matter of the contract by lot:
Supply of paints and varnishes
Category of product:
[20.30.12.130]
The initial (maximum) contract price:
4 593 543,65 руб. (including VAT)
Performance terms:
in accordance with Part 3 of the "Draft Agreement"
Payment terms:
в соответствии с Частью 3 «Проект договора»
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:
12.12.2022 14:17
Date and time of the bid submission deadline:
20.12.2022 10:00
Bid opening date:
20.12.2022 10:00
Date of the qualifying stage:
No later than 09.01.2023 23:59 on the website on the Internet at: www.fabrikant.ru.
Date of summing up of the procurement results:
09.01.2023 23:59
Deadline for contract conclusion since winner selection:
27.01.2023
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 Enamel Прочее 1820.000 KGM 0% No - taxes included 739,00 руб. (including VAT) 01.02.2023 02.03.2023
2 Enamel Прочее 1920.000 KGM 0% No - taxes included 594,00 руб. (including VAT) 01.02.2023 02.03.2023
3 Composition of the Cynol type Прочее 825.000 KGM 0% No - taxes included 944,00 руб. (including VAT) 01.02.2023 02.03.2023
4 Epoxy primer of the Tsinep type Прочее 700.000 KGM 0% No - taxes included 1 130,67 руб. (including VAT) 01.02.2023 02.03.2023
5 Enamel Прочее 520.000 KGM 0% No - taxes included 765,67 руб. (including VAT) 01.02.2023 02.03.2023

Items shown 5 from 6

Browse items by lot

Requirements for procurement participants:
Requirement
1 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:\r\n- the participant of competitive bidding is not undergoing the process of liquidation (for a legal entity);\r\n- the participant of competitive bidding is not recognized insolvent (bankrupt) by the arbitration court;\r\n
2 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:

  • 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;
  • 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;
  • copies of constituent documents as amended from time to time (for legal entities);
  • 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.
  • 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)
3 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.
4 absence of unpaid taxes, fees other outstanding obligatory payments to the budget of the budget system of the Russian Federation:\r\nfor 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”:\r\n - absence of arrears in taxes, fees, debts on other obligatory payments to the budgets of the budget system of the Russian Federation\r\n(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;\r\n- 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.
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:\r\n- property of the participant of competitive bidding is not arrested by a decision of the court or administrative body;\r\n- 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);\r\ncertificate 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);\r\ncompleted 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.\r\n
7 non-presence of procurement participants, their subcontractors (co-executors), manufacturers, as well as individuals and legal entities controlling these organizations in the lists of individuals, legal entities 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 the Decree of the President of the Russian Federation of October 22, 2018 G. No. 592 (hereinafter referred to as Resolution No. 1300) and Decree of the Government of the Russian Federation No. 851 of 11.05.2022 "On Measures to Implement Decree of the President of the Russian Federation No. 252 of May 3, 2022" (hereinafter referred to as Resolution No. 851).

Required documents:

  • a) information from the procurement participant regarding the entire chain of owners, including beneficiaries, indicating the shares of participation in the organization – in the form in accordance with the instructions given in the procurement documentation (subsection 5.1, Form);\nIf the procurement participant is an organization of the Rosatom State Corporation and up-to-date information regarding the entire chain of ownership of such a procurement participant, including beneficiaries (including final ones) with an indication of the participation interests in the organization is contained in the Unified Industry Management System of Regulatory Reference Information of the Rosatom State Corporation, the submission of such information from the procurement participant is not required;\nb) a confirmation filled in by the procurement participant in the form (subsection 5.1, Form) of the non-presence of its subcontractors (co-executors), manufacturers, as well as individuals and legal entities controlling these organizations, in the lists of individuals, legal entities in respect of which special economic measures are applied in accordance with Resolution No. 1300 and Resolution No. 851;
8 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.
9 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:\r\na) 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:\r\n- direct written refusal to sign the contract;\r\n- no signing of the contract draft within the period stipulated for it in the documentation;\r\n- 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;\r\n- 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;\r\n- 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;\r\nb) 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;\r\nc) 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;\r\nd) 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.\r\n

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).
10 As of the expiration date of the deadline for submission of bids for participation in the procurement from the procurement participant and involved subcontractors / co-executors / manufacturers of a signed corrective action plan for identified inconsistencies and the implementation of all planned corrective actions to eliminate the root causes of inconsistencies arising from the execution of orders of the Corporation and organizations of the nuclear industry:\r\n[details of the requirement are established in accordance with the Corporation administrative documents]\r\nOnly significant and critical inconsistencies in products are taken into account in accordance with the All-Russian classifier OKPD 2 according to the subject of the purchase, the way to eliminate which is repair and / or replacement and / or revision unless other correction ways are provided, identified in the previous 3 years before the deadline for filing applications for participation in the procurement.

Required documents:

  • the obligation, filled in by the procurement participant in accordance with Form 1 "Application for Participation in the Procurement", in case of concluding an agreement with him, to provide, before the conclusion of the agreement, consent to fulfill the requirements for managing non-conformities and to use the EOS-Quality in accordance with the administrative document of the Corporation, including from involved subcontractors / co-executors / manufacturers, in accordance with the instructions given in the procurement documentation.\r\nChecking for compliance with this requirement is carried out by the procurement organizer (customer) independently\r\n

View participant requirements

Requirements for the product:
Requirement
1 The products must meet the requirements specified in Volume 2 "Technical part".\n\nBased on the Decree of the Government of the Russian Federation dated 29.12.2018 No. 1716-83 "On measures to implement the Decree of the President of the Russian Federation dated October 22, 2018 No. 592" (hereinafter referred to as PPRF No. 1716-83) on the introduction of a ban on import into the Russian Federation: it is not allowed to offer goods defined by PPRF No. 1716-83\n? whose country of origin is Ukraine;\n? whose country of departure is Ukraine;\nwhich move through the territory of Ukraine.

Required documents:

  • A technical proposal confirming the fulfillment of each requirement provided for by the technical part of the procurement documentation (Volume 2), in accordance with the instructions given in the procurement documentation (corresponding Form), including containing:\n? specifications of equipment and materials, proposed technical solutions, estimates, drawings, diagrams;\n? name of the manufacturer and country of origin of the goods;\nThe participant in the technical proposal provided as part of the application for participation in the purchase is obliged to indicate the name of the manufacturer of each proposed product, specific technical solutions, brands, models, etc. without specifying the words "or analog ("or equivalent").\nIf the country of origin of the goods is not indicated, when priority is granted, according to the Decree of the Government of the Russian Federation dated 16.09.2016 No. 925, the application will be considered as containing an offer for the supply of foreign goods.

View product requirements

Participation forms:
Cost summary table for goods delivery
Technical proposal
Procurement bid
Actions: Check out the rules of procedure