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General information
 Procurement documentation - 39
 Proposals - 2
 Rebiddings
 Negotiations
 Suspense
 Protocols
 Documentation - 0
 Changes - 172
 

Procurement notice "Request for proposals № 2688897"  
Form and procurement method:
Opened request for proposals in electronic form without prequalification
Number of the procurement on the official website:
200703/0536/792
Link to the procurement on the official website:
Procedure number on OSS:
Not specified
Organizer:
АКЦИОНЕРНОЕ ОБЩЕСТВО ИНЖИНИРИНГОВАЯ КОМПАНИЯ "АСЭ", Россия, 603006, Нижегородская область, Нижний Новгород, 603006, Нижегородская обл, г Нижний Новгород, р-н Нижегородский, пл Свободы, дом 3
Contact person:
Филиппов Денис Викторович
Начальник ООЗП
Procurement procedure name:
No information available
A list of lots:
Lot № General procurement procedure name (lot) Name of the item Price of lot Status
Lot №1
[28.14.1]
Supply of pressurization system pulse-safety device
Item №1
Supply of pressurization system pulse-safety device
99 900 000,00 руб. including VAT Winner is selected
General price:
99 900 000,00 руб.
Publication date:
03.07.2020 12:35
Source of funding:
Own funds
Documentation
The rest and more detailed terms of the request for proposals 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 and for pre-qualification selection (if provided) shall be submitted by bidders in the electronic form through the electronic document management system on the website at URL: www.fabrikant.ru.
Place and procedure of the request for proposals:
Request for proposals shall be executed on the electronic trading platform (ETP) Fabrikant on the Internet at the following URL: www.fabrikant.ru in the manner prescribed by the regulations set by such ETP in accordance with the terms and requirements of the procurement documentation on Request for proposals.
Evaluation criteria:
The winner of the Request for proposals is the bidder who offered the best terms and conditions for performance of the contract based on the set of criteria established by the 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 proposals 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

Submission of bids through the System guarantees that the bids will be considered by the organizer of the procurement procedure

The procedure "Request for proposals" is not a tender under the legislation of the Russian Federation and the customer / organizer of the "Request for proposals" has the right, but not the obligation, to conclude a contract with the winner of the procurement procedure

Lot №1, Supply of pressurization system pulse-safety device

Hide lot №1
Procurement notice "Request for proposals № 2688897-1" (Winner is selected)  
Multi-stage procurement:
The procurement procedure is carried out in 1 stage.
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 ИНЖИНИРИНГОВАЯ КОМПАНИЯ "АСЭ", Россия, 603006, Нижегородская область, Нижний Новгород, 603006, Нижегородская обл, г Нижний Новгород, р-н Нижегородский, пл Свободы, дом 3
Contact person of Organizer: Филиппов Денис Викторович
Начальник ООЗП
Information about customers:
Name Contact information INN KPP
  7701186067 526001001
Subject of procurement:
No information available
Subject matter of the contract by lot:
Supply of pressurization system pulse-safety device
Category of product:
[28.14.1]
The initial (maximum) contract price:
99 900 000,00 руб. (including VAT)
Performance terms:
No information available
Payment terms:
No information available
Procurement bid security:
Form of security Security amount and currency
Bank guarantee, money
No information available
Contract performance security:
Advance repayment security:
Advance payment return form
Bank guarantee, money, suretyship
Securing contractual obligations:
Form of security Information about security
Bank guarantee, money, suretyship
Security of performance of guarantee obligations:
Form of security Information about security
Bank guarantee, money, suretyship
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.
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:
03.07.2020 12:35
Date and time of the bid submission deadline:
19.04.2021 09:00
Bid opening date:
19.04.2021 09:00
End date for bids consideration:
19.05.2021 23:59
Date of bid evaluation and summing up of the procurement results:
18.06.2021
Deadline for contract conclusion since winner selection:
09.07.2021
Others:
Items:

Any VAT rate can be specified In the proposal before submitting

Name of the item Material Group Quantity Vat rate Start of delivery End of delivery Additionally
1 Supply of pressurization system pulse-safety device Арматура трубопроводная 1.000 20% 03.01.2022 03.01.2022 Critical products ( ? )

Audit is required ( ? )
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:

  • 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; - 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 Russian language; as a part of an application in hard copy such documents shall be submitted in the legalized form (they may be apostilled) with notarized translation into the Russian language;
  • с) copies of constituent documents as amended from time to time (for legal entities);
  • b) a copy of the document proving the person's authority to sign the application for participation in a competitive bidding 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 for participation in a competitive bidding is signed under the power of attorney). If the application for participation in a competitive bidding 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;
  • d) a copy of a notice of the competitive bidding participant’s capacity to use the simplified taxation system (for those participants of competitive bidding who apply such system)
  • e) statement of liability filled by the participant of competitive bidding as per form 1 "Application for participation in a competitive bidding” 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 for participation in a competitive bidding 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 for participation in a competitive bidding 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.
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:

7 level of financial resources availability for the participant of competitive bidding must be at least 30 points, according to the calculation methodology

Required documents:

  • copies of accounting (financial) statements for the expired financial year and for the expired period of a financial year (6 months of the current financial year/9 months of the current financial year) and/or other form of the provision of information about bidders in accordance with the requirements and with the procedure provided for by section 3 of the documentation.
8 Passage of audit of data reliability: the contracting enterprise in respect of which this audit is conducted in accordance with the Procedure for auditing the accuracy of data (Part 4 of Volume 1 of the procurement documentation) must: - based on the results of the audit of data reliability, obtain a score of at least 75 points according to the method of calculating the scoring when auditing the accuracy of data specified in Section 5 of Part 4 of Volume 1 of the procurement documentation; - be according to: to undergo an audit of data reliability, to receive an audit team in a stated period of time if this group complies with the admission and intra-site regimes approved by local regulations of the audited contracting enterprise (for nuclear industry organizations — local regulations of the Corporation or organizations of the Corporation) and / or country of location of the contractor, photo and video recording of discrepancies detected during the audit in the absence of reasonable restrictions on the photo and video at the facility, established by local regulations of the audited contractor company (for nuclear industry organizations, local regulations of the Corporation or organizations of the Corporation) and / or RF regulatory acts and / or countries at the location of the contracting enterprise, to sign, in the prescribed manner, a report on the results of the audit of data reliability, to publish information about the results of the audit of the accuracy of the data in the internal industry information systems and in the public domain, to verify the objectivity of the audit conducted data reliability.

Required documents:

  • report on the results of the audit of the accuracy of the data (not included in the application. This report is based on the results of the audit conducted in accordance with the Audit Procedure for the accuracy of the data (Part 4 of Volume 1 of the procurement documentation)); application form of the contractor / service company (appropriate form); confirmation by the procurement participant in form 1 “Application for participation in the procurement” of the procurement documentation: on the consent of each of the contracting enterprises to fulfill all the conditions specified in the Requirements column of this clause.
9

Required documents:

10

Required documents:

11

Required documents:

View participant requirements

Requirements for the product:
Requirement
1

Required documents:

2

Required documents:

3 In case of supply of any imported goods and/or in case of use of any imported equipment, products, components, materials and semi-finished products as part of the supplied goods the requirements of NP-071

Required documents:

  • confirmation filled in by the participant of competitive bidding as per Form 1 "The Application" that: - in case of supply of any imported goods and/or in case of use of any imported equipment, products, components, materials and semi-finished products as part of the supplied goods - regarding the compliance with the requirements of NP-071 - in the absence of supply of any imported goods and/or use of any imported equipment, products, components, materials and semi-finished products - regarding the absence of the imported equipment, products, materials and components as part of the products supplied.

View product requirements

Participation forms:
Application form of manufacturer
Procurement bid
Cost summary table for goods delivery
Schedule of payment
Goods delivery/ works performance/ services provision schedule
Technical proposal
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