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General information
 Procurement documentation - 3
 Proposals - 1
 Request for price reduction
 Negotiating a price reduction with the winner
 Protocols
 Changes - 4
 Suspense
 


Procurement notice "Procurements in pursuance of revenue agreements № 3278886"  
Form and procurement method:
Opened procurements in pursuance of revenue agreements in electronic form without prequalification
Number of the procurement on the official website:
241219/0591/196
Link to the procurement on the official website:
Procedure number on OSS:
Not specified
Organizer:
АКЦИОНЕРНОЕ ОБЩЕСТВО "АТОМСТРОЙЭКСПОРТ", Россия, 127434, Москва, 127434, г Москва, р-н Тимирязевский, ш Дмитровское, дом 2, корпус 1
Contact person:
Филиппов Денис Викторович
Начальник ООЗП
Procurement procedure name:
Право заключения договора на (en) Lot No. 828973 Blr1,2 Delivery of rotors for ring vacuum pumps of the MAJ system for construction of power units No. 1.2 of the Belarusian NPP
A list of lots:
Lot № General procurement procedure name (lot) Name of the item Price of lot Status
Lot №1
[28.12.20]
Lot No. 828973 Blr1,2 Delivery of rotors for ring vacuum pumps of the MAJ system for construction of power units No. 1.2 of the Belarusian NPP
Item №1
Rotor assembly
103 680 000,00 руб. including VAT Bidding is over
Item №2
Rotor assembly
Item №3
Rotor assembly
General price:
103 680 000,00 руб.
Publication date:
19.12.2024 16:23
Source of funding:
Own funds
Documentation
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
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 "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. 828973 Blr1,2 Delivery of rotors for ring vacuum pumps of the MAJ system for construction of power units No. 1.2 of the Belarusian NPP

Hide lot №1
Procurement notice "Procurements in pursuance of revenue agreements № 3278886-1" (Bidding is over)  
Organizer: АКЦИОНЕРНОЕ ОБЩЕСТВО "АТОМСТРОЙЭКСПОРТ", Россия, 127434, Москва, 127434, г Москва, р-н Тимирязевский, ш Дмитровское, дом 2, корпус 1
Contact person of Organizer: Филиппов Денис Викторович
Начальник ООЗП
Information about customers:
Name Contact information INN KPP
Atomstroyexport, Joint-Stock Company Место нахождения (en): 603006 7701186067 997650001
Subject of procurement:
Право заключения договора на (en) Lot No. 828973 Blr1,2 Delivery of rotors for ring vacuum pumps of the MAJ system for construction of power units No. 1.2 of the Belarusian NPP
Subject matter of the contract by lot:
Lot No. 828973 Blr1,2 Delivery of rotors for ring vacuum pumps of the MAJ system for construction of power units No. 1.2 of the Belarusian NPP
Category of product:
[28.12.20]
The initial (maximum) contract price:
103 680 000,00 руб. (including VAT)
Performance terms:
БелАЭС
Payment terms:
No information available
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. Participant qualification; 2.1. Competitive bidding process participant experience; 3. Equipment manufacturer 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:
19.12.2024 16:23
Date and time of the bid submission deadline:
26.12.2024 10:00
Bid opening date:
26.12.2024 10:00
End date for bids consideration:
21.02.2025 23:59
Date of bid evaluation and summing up of the procurement results:
21.02.2025
Deadline for contract conclusion since winner selection:
28.02.2025
Others:
Items:

Any VAT rate can be specified In the proposal before submitting

Name of the item Material Group Quantity Vat rate Comparison basis Start of delivery End of delivery
1 Rotor assembly Группа материалов прочее 1.000 839 20% No - taxes included 23.05.2025 23.05.2025
2 Rotor assembly Группа материалов прочее 1.000 839 20% No - taxes included 23.05.2025 23.05.2025
3 Rotor assembly Группа материалов прочее 1.000 839 20% No - taxes included 23.05.2025 23.05.2025
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:

  • 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;
  • 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 information about state registration of legal entities and individual entrepreneurs shall be obtained by the business owner of the procurement process (customer) at its own efforts using web-site 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;
  • 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)
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 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.
5 shall have no restrictions on participation in procurement established by the legislation of the Russian Federation, and also shall comply with the requirements established on the basis of resolutions and orders of the Government of the Russian Federation: the procurement participant should disclose information about the entire chain of owners including beneficiaries (including ultimate ones); the procurement participant, its subcontractors (co-executors), manufacturers, as well as individuals and legal entities controlling these organizations shall not be on the list of individuals and legal entities in respect of whom special economic measures are applied in accordance with Resolution of the Government of the Russian Federation dated November 1, 2018 No. 1300 “On measures to implement the Decree of the President of the Russian Federation dated October 22, 2018 No. 592” and Resolution of the Government of the Russian Federation dated May 11, 2022 No. 851 “On measures to implement the Decree of the President of the Russian Federation dated May 3, 2022 No. 252”;

Required documents:

  • statement of liability filled in by the participant of competitive bidding as per Form 1 "The Application" which ensures that information about the chain of owners including beneficiaries (as well as ultimate beneficiaries) of the procurement participant, its subcontractors (co-executors), manufacturers according to the form of and in accordance with the instructions specified in the procurement documentation will be provided before the conclusion of the contact in case of such conclusion;
  • confirmation completed by the procurement participant in Form 1 “Application for Participation in Procurement” confirming that the procurement participant, its subcontractors (co-executors), manufacturers, as well as individuals and legal entities controlling these organizations shall not be on the list of individuals and legal entities in respect of whom special economic measures are applied in accordance with Resolution of the Government of the Russian Federation dated November 1, 2018 No. 1300 “On measures to implement the Decree of the President of the Russian Federation dated October 22, 2018 No. 592” and Resolution of the Government of the Russian Federation dated May 11, 2022 No. 851 “On measures to implement the Decree of the President of the Russian Federation dated May 3, 2022 No. 252”;
  • the obligation, completed by the procurement participant in Form 1 “Application for Participation in Procurement”, if a contract is concluded with the participant, to submit, before the conclusion of the contract, documents confirming information about the chain of owners of the procurement participant, including beneficiaries (including final ultimate beneficiaries).
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 Availability of a valid quality management system (management, assurance and quality control) that meets the requirements of GOST R ISO 9001 or the international standard ISO 9001 series (or equivalent). * The requirement is established on the basis of part 2 of article 7.12.1 of the UIPS (provided for by an agreement (contract) with an external Customer).

Required documents:

  • - if information is available in the relevant open and publicly available state register, then the indication of the site address or page of the site on the information and telecommunications network "Internet", which contains such information and documents in relation to the procurement participant. - in the absence of information in open and publicly available state registers, copies of permitting documents for the implementation of activities, types of work required to fulfill the contract are provided, namely: [further indicated if the column “Requirements” of this item specifies a requirement of membership in a self-regulatory organization] - if the Town-Planning Code of the Russian Federation requires the competitive bidding participant to be a SRO member: и an extract from the member register of such participant’s SRO is not provided. Checking for compliance with this requirement is carried out by the procurement organizer (customer) independently on the basis of information from the unified register of information about members of self-regulatory organizations, including checking that the procurement participant is registered in the same subject of the Russian Federation in which such SRO is registered, if there is an SRO in a given subject of the Russian Federation/on the territory of any of the subjects of the Russian Federation that has a common border with the subject of the Russian Federation in which the procurement participant is registered, if there is no registered SRO on the territory of the subject of the Russian Federation in which the procurement participant is registered. и a document issued by a regulatory authority which supervises SRO activities to confirm a SRO status granted to a non-profit organization is not provided. Checking for compliance with this requirement is carried out by the procurement organizer (customer) independently based on information from the state register of self-regulatory organizations of the Federal Service for Environmental, Process and Nuclear Supervision. o [to be specified in the case of competitive bidding], information on the right to perform work under a contract concluded using competitive methods of contracting, indicating the types of work and facilities for which the right to perform these works is given, is verified by the procurement organizer (customer) independently based on information from the unified register of information about members of self-regulatory organizations.
9 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: implementation as of the application deadline date of measures to eliminate the root causes of non-conformances (in the presence of non-conformances that arose during the execution of orders of the Corporation and nuclear industry organizations) by the procurement participant, subcontractors / co-executors / manufacturers attracted by the procurement participant: the presence of corrective action plans signed by customers under contracts in accordance with the Corporation’s administrative document for all identified non-conformances for which more than 60 calendar days have passed from the date of notification; implementation of all planned corrective actions in accordance with the Corporation’s administrative document (in accordance with previously signed corrective action plans), the planned completion date of which occurs earlier than 30 calendar days. Product non-conformances that meet all the following criteria are taken into account: having “critical” or “significant” significance according to the Corporation’s administrative document; having a method of elimination according to the administrative document of the Corporation: “repair” and/or “replacement” and/or “rework” or if the method of elimination is not specified; having any status other than “cancelled”, “completed”; identified in the previous 3 years before the deadline for filing applications for participation in the procurement; admitted during the execution of previously concluded contracts for products whose code coincides with the code of the purchased product (according to the OKPD 2 classifier), information about the OKPD 2 code for the previously concluded contract is presented in the APP position on the basis of which the contract was concluded. Non-conformances that are not taken into account: identified during of data reliability audits of I, II, III parties in accordance with the administrative document of the Corporation for non-conformance management; for which there are justified objections from the contractor/supplier or the involved subcontractor/co-executor/manufacturer, recorded in accordance with the methods established by the provisions of the concluded contract, executed/being executed by the contractor/supplier or the involved subcontractor/co-executor/performer, or a court decision that has entered into legal force, in which there are conclusions that there is no non-conformances or that the non-conformance arose not through the fault of the organization participating in the procurement or not through the fault of the involved subcontractor/co-contractor/manufacturer.

Required documents:

  • An obligation of a bidder completed according to Form 1 Application for Participation in Procurement to submit prior to contract conclusion, in case of entering into contract with it, a consent to meet requirements for the management of non-conformances, failure to comply with which may lead to rejection in subsequent procurement procedures for this selection requirement and for the use of EOS-Quality according to the executive document of the Corporation, including from engaged subcontractors/co-contractors/manufacturers, according to form and instructions provided in the procurement documentation. Verification for compliance with this requirement is carried out by the procurement organizer (сustomer) independently. The source of information about non-conformances that arose during the execution of previously concluded contracts, as well as about the status of corrective action plans and the status of implementation of corrective actions is UIS-Quality.
10 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.
11 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 requirements for which are established by this subsection 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 requirements for which are established by this subsection 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 requirements for which are established by this subsection according to IMP calculation in monetary terms for the procurement of equipment of class 1 and/or 2 and/or 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.

View participant requirements

Requirements for the product:
Requirement
1 The products shall comply with the requirements specified in the Terms of Reference (Appendix No. 2 to the procurement notice/procurement documentation) and Appendices No. 1 and No. 2 to the draft Contract (Appendix No. 1 to the procurement notice/procurement documentation). The bidder shall take into account that references in the procurement documentation to trademarks, service marks, company names, patents, utility models, industrial designs or manufacturer's name are only advisory and not mandatory. The bidder may submit in his application for participation in the procurement other trademarks, service marks, company names, patents, utility models, industrial designs or goods of other manufacturers, provided that the replacements made are compatible with each other, are essentially equivalent (equivalents) or exceed the quality of the goods specified in the technical specifications (analogues).

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.
2 The period of the submitted product quality assurance in accordance with the requirements specified in Appendix No. 1 of the Draft Contract to the Procurement Notice/Procurement Documentation.

Required documents:

  • Copies of the licenses issued to the designer of the equipment/products/components/semi-finished goods and providing it with the right to design the equipment/products/components/semi-finished goods in accordance with the technical part of the documentation, attaching the CAT. If the license is expiring within the period between the initial application submission deadline and the time the competitive bidding winner is selected, and no new license has been provided, then the application must include the previous license and documents confirming that a new license has been requested and that such request was accepted by Federal Service for Environmental, Technological and Nuclear Supervision.
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:
Procurement bid
Cost summary table for goods delivery
Schedule of payment of goods to be delivered/works to be performed/services to be rendered
Technical proposal
Actions: Check out the rules of procedure