[20.59.52.192] [22.22.13.000] [22.22.14.000] [22.22.19.000] [23.19.22.110] [23.19.23.110] [25.73.30.160] [25.73.30.225] [25.73.50.130] [25.99.11.191] [25.99.29.190] [26.20.11.110] [26.51.41.110] [26.51.51.110] [26.51.51.130] [26.51.51.150] [26.51.82.190] [26.52.28.110] [28.29.31.119] [28.29.50.000] [28.29.84.000] [28.99.39.190] [29.20.21.120] [29.20.21.129] [31.01.11.150] [31.09.11.120] [31.09.11.190] [31.09.13.190] [32.30.16.139] [32.50.13.190] [32.91.19.130] [32.99.15.110] [32.50.50.190]
19677/239 "Supply of equipment for the laboratory SRH10 for construction of power units No. 1 and No. 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,
19677/239 "Supply of equipment for the laboratory SRH10 for construction of power units No. 1 and No. 2 of the NPP Ruppur"
Право заключения договора на (en) 19677/239 "Supply of equipment for the laboratory SRH10 for construction of power units No. 1 and No. 2 of the NPP Ruppur"
Subject matter of the contract by lot:
19677/239 "Supply of equipment for the laboratory SRH10 for construction of power units No. 1 and No. 2 of the NPP Ruppur"
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;
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.
copies of constituent documents as amended from time to time (for legal entities);
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;
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.
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
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.
7
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.
8
the right to dispose of the offered equipment (under the nomenclature of specifications of Volume 2 "Technical part") and/or the consent of the equipment manufacturer or the manufacturer's authorized representative for the equipment being offered (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.
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.
9
necessary supply experience:
(only experience of the participant of competitive bidding shall be considered; experience of other persons engaged by the participant of competitive bidding for performance of the contract shall not be considered): the participant of competitive bidding shall have the supplies of equipment of safety classes 1 and/or 2 and/or 3 as per ____ (please, specify federal standards and rules in the field of nuclear power use (hereinafter FSR) depending on NF, safety of which is influenced by the offered equipment ) __________ (please, specify the required amount of accomplished supplies of equipment in the amount of 40% of the equipment cost based on calculation of IMP (initial (maximum) price) in money terms with rounding in accordance with general rules of rounding to thousands.) accomplished in 20__-20__ (the period includes the last three calendar years and the elapsed period of the current calendar year before the originally set date for opening access to applications) under the concluded contracts
and/or
(only the bidder’s experience is considered; experience of other persons engaged by the bidder for contract execution shall not be considered): the bidder shall have supplies of the type of equipment to be purchased completed in 20___ - 20___ (the period includes three last calendar years and time elapsed in the current year before the initially established time of bid access) within the contract concluded ________ (specify the required amount of completed equipment supplies equal to 40% of the equipment price according to the IMP calculation in monetary terms rounded according to general rules for rounding to thousands).
When reviewing for compliance with this requirement for the amount of 40% of the equipment price according to IMP calculation in monetary terms for the procurement of equipment of class 3 according to FRR and/or equipment subject to mandatory manufacturing inspection and conformity assessment in the form of acceptance according to NP-071, experience of the supply of equipment of safety classes 1 and/or 2 and/or 3 as per FRR and experience of the supply of type or equipment without safety classes as per FRR shall be summed up.
Required documents:
statement of experience in performing contracts which must be attached with copies of the following documents:
? documents which confirm the scope of supplies, are executed under the contract, made in accordance with accounting procedures and signed by the parties to the contract and specify the following data:
? contract details (number and date);
? list of supplied equipment;
? if experience for the supply of equipment of safety classes 1 and/or 2 and/or 3 as per FRR is specified in the bid safety class of the supplied equipment as per ____ ( federal rules and regulations are specified depending on the NF, the safety of which is affected by the proposed equipment;
? documents which confirm completion of supplies, are executed under the contract for the purposes of financial reporting, made in accordance with accounting rules and signed by the parties to the contract and specify the following data:
? contract details (number and date);
? list of the equipment delivered and accepted by the customer under the contract;
?
? cost of the equipment delivered and accepted by the customer under the contract;
? document confirming the participation in the supply of the procurement participant, signed by the customer's representative under the contract, containing the following information:
? contract details (number and date);
? name of equipment under the contract;
? the end facility to which the equipment is supplied;
? name of the procurement participant.
In case the complete quality chain does not fully follow the chain from the end customer to the manufacturer of the equipment, then the specified documents confirming the composition and execution of deliveries, according to which this chain can be traced, are also submitted as part of the application.
The products must meet the requirements specified in Volume 2 “Technical part”
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