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General information
 Procurement documentation - 12
 Proposals - 3
 Rebiddings
 Negotiations
 Suspense
 Protocols
 Documentation - 0
 Changes - 0
 

Procurement notice "Request for proposals № 2827418" (Canceled by organizer)  
Form and procurement method:
Opened request for proposals in electronic form without prequalification
Number of the procurement on the official website:
210721/2433/785
Link to the procurement on the official website:
Procedure number on OSS:
Not specified
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:
No information available
A list of lots:

Sending of the bids in a currency other than the currency specified for the lot is available

Lot № General procurement procedure name (lot) Name of the item Price of lot Status
Lot №1
[49.41.14.000]
Rendering of forwarding services for the transportation of construction materials and equipment for the construction of the Rooppur NPP
Item №1
Custom transit procedure from Chittagong Seaport 1 container
49 950 000,00 BDT including VAT Organizer refused
Item №2
Custom transit procedure from Dhaka airport 1 consignment
Item №3
Transportation by the road route: Chittagong Seaport - People`s Republic of Bangladesh, 6620, Pabna, Ishwardi, Diar Shahapur, Rooppur NPP Construction Site 1 container
Item №4
Transportation by the road route: Dhaka airport- People`s Republic of Bangladesh, 6620, Pabna, Ishwardi, Diar Shahapur, Rooppur NPP Construction Site 1MT
Item №5
Custom clearance per 1 consignment

Items shown 5 from 18

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General price:
49 950 000,00 BDT
Publication date:
21.07.2021 16:34
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, Rendering of forwarding services for the transportation of construction materials and equipment for the construction of the Rooppur NPP

Hide lot №1
Procurement notice "Request for proposals № 2827418-1" Cancel  
Based on the results of the procurement, a framework contract will be concluded
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: 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
  6916013425 526001001
Subject of procurement:
No information available
Subject matter of the contract by lot:
Rendering of forwarding services for the transportation of construction materials and equipment for the construction of the Rooppur NPP
Category of product:
[49.41.14.000]
Upper limit of the value:
49 950 000,00 BDT (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
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:
21.07.2021 16:34
Date and time of the bid submission deadline:
02.08.2021 10:00
Bid opening date:
02.08.2021 10:00
End date for bids consideration:
20.08.2021 23:59
Date of bid evaluation and summing up of the procurement results:
30.08.2021
Deadline for contract conclusion since winner selection:
17.09.2021
Others:
Items:

Any VAT rate can be specified In the proposal before submitting

Name of the item Material Group Quantity Vat rate Price per unit Start of delivery End of delivery
1 Custom transit procedure from Chittagong Seaport 1 container Группа работ услуг прочее 1.000 0% 16 666,67 BDT (including VAT) 18.09.2021 17.09.2022
2 Custom transit procedure from Dhaka airport 1 consignment Группа работ услуг прочее 1.000 0% 21 666,67 BDT (including VAT) 18.09.2021 17.09.2022
3 Transportation by the road route: Chittagong Seaport - People`s Republic of Bangladesh, 6620, Pabna, Ishwardi, Diar Shahapur, Rooppur NPP Construction Site 1 container Группа работ услуг прочее 1.000 0% 80 000,00 BDT (including VAT) 18.09.2021 17.09.2022
4 Transportation by the road route: Dhaka airport- People`s Republic of Bangladesh, 6620, Pabna, Ishwardi, Diar Shahapur, Rooppur NPP Construction Site 1MT Группа работ услуг прочее 1.000 0% 70 000,00 BDT (including VAT) 18.09.2021 17.09.2022
5 Custom clearance per 1 consignment Группа работ услуг прочее 1.000 0% 15 000,00 BDT (including VAT) 18.09.2021 17.09.2022

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Requirements for procurement participants:
Requirement
1 registration as a legal entity in compliance with the applicable legislation of the Russian Federation (for Russian legal entities); registration as a private entrepreneur in compliance with the applicable legislation of the Russian Federation (for Russian private entrepreneurs); registration as a legal entity in compliance with the applicable legislation of the state of its place of business (for a foreign bidder)

Required documents:

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 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 Absence of measures not completed within the deadline for submission of applications for participation in procurement aimed at elimination of the root causes of inconsistencies arose during the implementation of previously concluded contracts: - the procurement participant does not have a corrective action plan signed by the customer under the contract for all inconsistencies for which more than 60 calendar days have passed from the date of sending the notice to the supplier in EOC-Quality to the deadline for submission of bids for participation in the procurement (in case of inconsistencies under previously executed contracts); - absence of measures not fulfilled by the procurement participant, which planned period of implementation is earlier than the date of the deadline for submitting applications for participation in procurement except for 30 calendar days (in case of inconsistencies under previously concluded contracts). Only significant and critical nonconformities*, notifications for which are accepted by the procurement party, identified in the previous 3 years from the deadline for submitting applications for participation in the procurement, are taken into account.

Required documents:

10 the participant must have, within the framework of concluded contracts for the provision of brokerage and consulting services in the field of customs and freight forwarding services, provided in 2018-2021. (last 3 years) services for a total amount of at least 19,980,000. 00 BDT without VAT

Required documents:

  • statement of experience in performing contracts which must be attached with copies of the following documents executed in accordance with the accounting rules: 1. documents which confirm the scope of supplies, are executed under the contract, are signed by the parties to the contract and specify the following data: - contract details (number and date); - list of supplied goods; 2. documents which confirm completion of supplies, are executed under the contract for the purposes of financial reporting, are signed by the parties to the contract and specify the following data: - contract details (number and date); - list of the goods delivered and accepted by the customer under the contract; cost of the goods delivered and accepted by the customer under the contract.

View participant requirements

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

Required documents:

View product requirements

Participation forms:
Procurement bid
Cost summary table for goods delivery
Technical proposal
Record of successfully performed contracts for DSW (design and survey works)
Actions: Check out the rules of procedure