Право заключения договора на (en) lot No. 19677/360 Rupp 1,2 "Delivery of ball valves of DN 10-65 for a construction of power units No. 1,2 of the NPP "Ruppur"
The rest and more detailed terms of the procurements in pursuance of revenue agreements
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 procurements in pursuance of revenue agreements:
Procurements in pursuance of revenue agreements 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 Procurements in pursuance of revenue agreements.
Evaluation criteria:
The winner of the Procurements in pursuance of revenue agreements 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 procurements in pursuance of revenue agreements at any time until summing
up of results of procurement only in the case provided by the RPMS
Submission of bids through the System guarantees that the bids will
be considered by the organizer of the procurement procedure
The procedure "Procurements in pursuance of revenue agreements" is not a tender under the
legislation of the Russian Federation and the customer / organizer
of the "Procurements in pursuance of revenue agreements" has the right, but not the obligation,
to conclude a contract with the winner of the procurement procedure
Lot №1,
lot No. 19677/360 Rupp 1,2 "Delivery of ball valves of DN 10-65 for a construction of power units No. 1,2 of the NPP "Ruppur"
Право заключения договора на (en) lot No. 19677/360 Rupp 1,2 "Delivery of ball valves of DN 10-65 for a construction of power units No. 1,2 of the NPP "Ruppur"
Subject matter of the contract by lot:
lot No. 19677/360 Rupp 1,2 "Delivery of ball valves of DN 10-65 for a construction of power units No. 1,2 of the NPP "Ruppur"
Category of product:
[28.14.13.131]
The initial (maximum) contract price:
4 069 340,00 руб. (including VAT)
Performance terms:
in compliance with the agreement
Payment terms:
в соответствие с договором
Procurement bid security:
Not required
Contract performance security:
Securing contractual 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:
30.09.2022 16:45
Date and time of the bid submission deadline:
10.10.2022 10:00
Bid opening date:
10.10.2022 10:00
End date for bids consideration:
06.12.2022 23:59
Date of bid evaluation and summing up of the procurement results:
06.12.2022
Deadline for contract conclusion since winner selection:
16.12.2022
Others:
Items:
Any VAT rate can be specified In the proposal before submitting
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;
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;
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)
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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.
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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.
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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;
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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.
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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.
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not finding of procurement participants, their subcontractors (collaborators), manufacturers and also controlling the specified organizations of physical persons and legal entities in lists of natural persons, legal entities to which special economic measures according to the order of the Government of the Russian Federation of 01.11.2018 No. 1300 "About measures for implementation of the Decree of the President of the Russian Federation of October 22, 2018 No. 592" (further – Resolution No. 1300) and orders of the Government of the Russian Federation of 11.05.2022 No. 851 "About measures of implementation of the Decree of the President of the Russian Federation of May 3, 2022 No. 252" are applied (further – Resolution No. 851).
* the requirement is established on the basis of the order of ROSATOM State Corporation of 27.02.2019 No. 1/191 P (in edition of the order of ROSATOM State Corporation of 21.05.2021 No. 1/623-P, of 03.06.2022 No. 1/692-P).
Required documents:
information from the procurement participant, his subcontractors (collaborators), manufacturers, concerning all chain of owners, including beneficiaries with indication of shares in the organization – in a form according to the instructions provided in procurement documentation (subsection 5.1, Form 2.1 Appendix No. 5 to the notice on carrying out purchase/documentation on purchase);
the certificate of knowledge of deviation/discharge of procurement participants, in case of application to the procurement participant and/or to its subcontract organizations (collaborators), manufacturers of special economic measures according to Resolution No. 1300 and Resolution No. 851 - in a form according to the instructions provided in procurement documentation (subsection 5.1, Form 2.2 Appendix No. 5 to the notice on carrying out purchase/documentation on purchase);
the obligation completed with the procurement participant in form 1 "The application for participation in purchase" in case of the conclusion of the agreement with it to submit until signing of the contract the documents confirming data on a chain of owners including beneficiaries (including final).
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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.
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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:
[details of the requirement are established in accordance with the Corporation administrative documents]
Only 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.
Checking for compliance with this requirement is carried out by the procurement organizer (customer) independently
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availability of the right of the order the offered equipment (according to the nomenclature of the specification of Appendix No. 1 to the draft treaty (Appendix 1 to the notice on carrying out purchase/documentation on purchase) and/or the consent of the manufacturer of this equipment, or the plenipotentiary of such manufacturer to the offer of the equipment (according to the nomenclature of the specification of Appendix No. 1 to the draft treaty (Appendix 1 to the notice on carrying out purchase/documentation on purchase) within this purchase, including confirmation of warranty obligations, carrying out contract supervision and/or chief adjustment, in time and on the terms of this procurement documentation
Required documents:
if the participant of competitive bidding is not a manufacturer of the offered equipment (under the nomenclature of specifications of Volume 2 "Technical part"):
the documents confirming the right to dispose of the offered equipment of the specified manufacturer (sale and purchase agreement, certificates of acceptance and delivery, etc.)
and/or
documents provided by the manufacturer and confirming the consent of such equipment manufacturer (under the nomenclature of specifications of Volume 2 "Technical part") for the offer of the equipment (under the nomenclature of specifications of Volume 2 "Technical part") within the framework of this competitive bidding, including the confirmations of warranty obligations, execution of erection and/or adjustment supervision, in time and on conditions specified in this procurement documentation, particularly: certificate in accordance with the instructions given in the procurement documentation
and/or
documents provided by its authorized representative and confirming the consent of such authorized representative of this equipment manufacturer (under the nomenclature of specifications of Volume 2 "Technical part") for an offer of the equipment (under the nomenclature of specifications of Volume 2 "Technical part") within the framework of this competitive bidding, including the confirmations of warranty obligations, execution of erection and/or adjustment supervision, in time and on conditions specified in this procurement documentation, particularly:
copies of dealer contracts and/or copies of distribution agreements, etc.
and certificate in accordance with the instructions given in the procurement documentation.
These documents shall fully disclose the chain from the participant of competitive bidding to such manufacturer of the equipment (under the nomenclature of specifications of Volume 2 "Technical part") offered within the framework of this competitive bidding.
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not finding of procurement participants, their subcontractors (collaborators), manufacturers and also controlling the specified organizations of physical persons and legal entities in lists of natural persons, legal entities to which special economic measures according to the order of the Government of the Russian Federation of 01.11.2018 No. 1300 "About measures for implementation of the Decree of the President of the Russian Federation of October 22, 2018 No. 592" (further – Resolution No. 1300) and orders of the Government of the Russian Federation of 11.05.2022 No. 851 "About measures of implementation of the Decree of the President of the Russian Federation of May 3, 2022 No. 252" are applied (further – Resolution No. 851).
* the requirement is established on the basis of the order of ROSATOM State Corporation of 27.02.2019 No. 1/191 P (in edition of the order of ROSATOM State Corporation of 21.05.2021 No. 1/623-P, of 03.06.2022 No. 1/692-P).
Required documents:
information from the procurement participant, his subcontractors (collaborators), manufacturers, concerning all chain of owners, including beneficiaries with indication of shares in the organization – in a form according to the instructions provided in procurement documentation (subsection 5.1, Form 2.1 Appendix No. 5 to the notice on carrying out purchase/documentation on purchase);
the certificate of knowledge of deviation/discharge of procurement participants, in case of application to the procurement participant and/or to its subcontract organizations (collaborators), manufacturers of special economic measures according to Resolution No. 1300 and Resolution No. 851 - in a form according to the instructions provided in procurement documentation (subsection 5.1, Form 2.2 Appendix No. 5 to the notice on carrying out purchase/documentation on purchase);
the obligation completed with the procurement participant in form 1 "The application for participation in purchase" in case of the conclusion of the agreement with it to submit until signing of the contract the documents confirming data on a chain of owners including beneficiaries (including final).
The products should conform to the requirements specified in Technical specifications (Appendix No. 2 to the notice on carrying out purchase/documentation on purchase) and Appendix No. 1 to the draft treaty (Appendix No. 1 to the notice on carrying out purchase/documentation on purchase).
The procurement participant should take into account that references in procurement documentation on trademarks, service marks, trade names, patents, useful models, industrial samples, the name of the place of goods origin or the name of the manufacturer, carry only a recommendatory, but not binding character. The procurement participant can provide in the application for participation in purchase other trademarks, service marks, trade names, patents, useful models, industrial samples, places of goods origin or goods of other manufacturers provided that the made replacements are compatible among themselves, are in essence equivalent (equivalents) or exceed on quality goods, specified (analogs).
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.
Submission of bids through the System guarantees that the bids will
be considered by the organizer of the procurement procedure