- Requirement: monitoring the process of conducting an assessment for compliance with the requirements of the TH and concluding a contract:
Admission to the auction of a participant whose offer was a subject to rejection due to non-compliance with the requirement «The participant should have purchasing equipment, material and technical base and technologies»;
Conclusion of a contract with a participant who, contrary to the requirements of the TH, indicated two customer accounts in the bank guarantee to ensure the performance of the contract.
The winner of the procurement procedure in the final list of resources took into account paint from a different manufacturer than the one whose quality was confirmed by documents as part of the tender offer.
The winning participant at the stage of concluding the contract, contrary to the requirements of the TH, did not provide transport schemes for delivering materials to the object to the offer price.
In the contract price of the winner of the purchase, other related expenses are included in the amount of expenses for which the risk percentage is calculated (paragraph 6 of calculation No. 8), which contradicts the requirements of СОУ 42.1-37641918-085:2018.
Result: the customer is obliged to take measures to eliminate the identified violations in the
in accordance with the procedure established by law, in particular by terminating obligations under the agreement.
- Requirement: monitoring the process of conducting an assessment for compliance with the requirements of the TH:
Copies of appointment orders or copies of other documents confirming the presence of employees are not provided for all employees specified in the certificate.
As part of the tender offer of the participating companies, two reviews were uploaded via the electronic procurement system, which do not contain the date of their issue.
Result: the customer is obliged to take measures to eliminate the identified violations in the
in accordance with the procedure established by law.