|
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:
|
Delivery of metering units
|
|
Category of product:
|
[28.13]
|
|
The initial (maximum) contract price: |
97 366 205,41 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. Participant qualification;
2.1. Competitive bidding process participant experience.
|
|
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:
|
31.08.2020 12:07
|
|
Date and time of the bid submission deadline:
|
10.11.2020 09:00
|
|
Bid opening date:
|
10.11.2020 09:00
|
|
End date for bids consideration:
|
11.12.2020 23:59
|
|
Date of bid evaluation and summing up of the procurement results:
|
18.12.2020
|
|
Deadline for contract conclusion since winner selection:
|
11.01.2021
|
|
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 |
|
1 |
The dosing unit of ITT 10GDE-MAA0001 B01 |
Продукция общемашиностроительного применения прочая |
4.000 |
20% |
18.06.2021 |
18.06.2021 |
|
2 |
|
Продукция общемашиностроительного применения прочая |
2.000 |
20% |
18.06.2021 |
18.06.2021 |
|
3 |
|
Продукция общемашиностроительного применения прочая |
2.000 |
20% |
18.06.2021 |
18.06.2021 |
|
4 |
|
Продукция общемашиностроительного применения прочая |
2.000 |
20% |
18.06.2021 |
18.06.2021 |
|
5 |
|
Техническая категория (для переноса) |
1.000 |
0% |
18.06.2021 |
18.06.2021 |
|
| Requirements for procurement participants: |
|
№
|
Requirement |
| 1 |
Required documents:
|
| 2 |
Required documents:
|
| 3 |
Отсутствие недоимки по налогам, сборам задолженности по иным обязательным платежам в бюджеты бюджетной системы РФ:
для российских участников – отсутствие у участника закупки недоимки по налогам, сборам, задолженности по иным обязательным платежам в бюджеты бюджетной системы РФ (за исключением сумм, на которые предоставлены отсрочка, рассрочка, инвестиционный налоговый кредит в соответствии с законодательством РФ о налогах и сборах, которые реструктурированы в соответствии с законодательством РФ, по которым имеется вступившее в законную силу решение суда о признании обязанности заявителя по уплате этих сумм исполненной или которые признаны безнадежными к взысканию в соответствии с законодательством РФ о налогах и сборах) за прошедший календарный год, размер которых превышает двадцать пять процентов балансовой стоимости активов участника закупки, по данным бухгалтерской отчетности за последний отчетный период, или если участником закупки в установленном порядке подано заявление об обжаловании указанных недоимки, задолженности и решение по такому заявлению на дату рассмотрения заявок не принято
Required documents:
-
заполненное участником закупки по форме 1 «Заявка на участие в закупке» подтверждение:
- отсутствия недоимки по налогам, сборам, задолженности по иным обязательным платежам в бюджеты бюджетной системы РФ
(за исключением сумм, на которые предоставлены отсрочка, рассрочка, инвестиционный налоговый кредит в соответствии с законодательством РФ о налогах и сборах, которые реструктурированы в соответствии с законодательством РФ, по которым имеется вступившее в законную силу решение суда о признании обязанности заявителя по уплате этих сумм исполненной или которые признаны безнадежными к взысканию в соответствии с законодательством РФ о налогах и сборах) за прошедший календарный год, размер которых превышает двадцать пять процентов балансовой стоимости активов участника закупки, по данным бухгалтерской отчетности за последний отчетный период;
- сведения об обжаловании указанных недоимки, задолженности, если участником закупки в установленном порядке подано заявление и решение по такому заявлению на дату рассмотрения заявок не принято.
|
| 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 |
Required documents:
|
| 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 |
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 |
Required documents:
|
| 10 |
Required documents:
|
View participant requirements
|
| Requirements for the product: |
|
№
|
Requirement |
| 1 |
Required documents:
-
Technical proposal confirming fulfillment of each requirement stated in the technical part of the procurement documentation (Volume 2), in accordance with the instructions given in the procurement documentation (the relevant Form), including:
- _________;
|
View product requirements
|
|
Participation forms:
|
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
|
Submission of bids through the System guarantees that the bids will
be considered by the organizer of the procurement procedure