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. [if only a part of the equipment has impact on safety of NF under to the nomenclature of specifications of Volume 2, then it is required to specify what equipment needs to be confirmed in such way] 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 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. 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. necessary supply experience: (only experience of the participant of competitive bidding 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 statement of experience in performing contracts which must be attached with copies of the following documents executed in accordance with the accounting rules: documents confirm the scope of supplies, are executed under the contract, are signed by the parties to the contract and specify the following data:
К wi – number of specialists of w-profession for the participant of competitive bidding "i", in a number of persons К wmax – maximum number of specialists of w-profession,: ____ persons. w – number of professions: ___ If К wi is more than К wmax, then К wi be deemed equal to К wmax. In case of specification of similar professions with respect to the same persons (participant of competitive bidding, subcontractor (joint contractor)) as a selection and evaluation criterion, the following formula shall be used: resources Points К wmin 0 points К wmax 100 points where: К wi – number of specialists of w-profession for the participant of competitive bidding "i", in a number of persons К wmin – the minimal specified number for w-profession, in a number of persons К wmax – limit number of specialists of w-profession, exceeding К wmin by w-profession, but no more than in 1.5 times (К wmin х1,5): ___ persons. w – number of professions: ___ If К wi is more than К wmax, then К wi be deemed equal to К wmax. Evaluation on the basis of the criterion “availability, degree of introduction of the effective quality management system (management, assurance and control)”*: * The procurement documentation shall specify the methodology of evaluation of availability and/or degree of introduction of the effective quality management system (management, assurance and control): Upon application of this subcriterion, the procurement documentation shall establish the evaluation scale of assigned scores. In carrying out evaluation on the of this subcriterion, it shall be taken into account whether he participant of competitive bidding has the quality management system (quality management, assurance and control) corresponding to the requirements of GOST R ISO 9001 or to international standard ISO 9001 (or a similar standard). In carrying out evaluation on the of this criterion of degree of introduction of the effective quality management system, the following may be used as such scale: In carrying out evaluation on the basis of this subcriterion, the score shall not be summed up, and the highest possible score shall be assigned, according to the following table and on the basis of the documents provided as part of the application.
Documents confirming the qualification of proposed specialists The competitive bidding participant’s meeting the requirements of the procurement documentation: The legal capacity of the participant of competitive bidding to conclude and execute the contract The legal capacity of the person signing the application The document specified in the subsection 1.1 of Chapter 1 is not submitted The legal incapacity of the person signing the application The submitted incorporation documents do not comply with the documents specified in the extract from URSLE or URSIE The actual information founders, the current status of the legal entity (liquidation, reorganization, receivership, bankruptcy, or other information about effective limitations of legal capacity) The document specified in the subsection 1.1 of Chapter 1 is not submitted The notary certification of the document is absent, if such certification is required in the procurement documentation (for competitive bidding in electronic form) is information about the legal entity undergoing the process of liquidation, reorganization, receivership, bankruptcy, or other information about effective limitations of legal capacity The confirmation of capacity of entities signing the application and(or) included electronic documents according to their authority No submission of documents specified in the subsection 1.1 of Chapter 1, The person signing the application has no respective authority The submitted documents confirming the authority of the head of the participant of competitive bidding do not comply with the information specified in the extract from URSLE or URSIE The availability of the permitting documents for carrying out activities, kinds of works required in the procurement documentation for the execution of the contract, the right for which is the subject of the competitive bidding: The date of and validity of the documents. The organization which has issued the document and the authority of that organization to issue the document The kinds of activity permitted by the documents The permitting documents are not submitted The organization has issued the document has no the authority to issue the document (for self-regulatory organizations in compliance with Urban planning code of the Russian Federation and the Federal law No 315 "On Self-Regulatory Organizations”: confirmation of a SRO status granted to a non-profit organization The participant of competitive bidding is absent in the Register of organizations The appendix to the permitting document fails to specify the kinds of works required to be performed in compliance with the subject of contract The validity time of the documents fails to comply with the requirements regulatory
of the procurement documentation, including the case when the documents are issued to the participants of competitive bidding after the deadline for application submission. The level of financial state and financial resource availability for the participant of competitive bidding (is required in the procurement documentation) The level of the competitive bidding participant’s financial state and financial resource availability shall be not lower than the threshold required in the procurement documentation Copies of accounting (financial) statements are not submitted The acceptance note made by tax inspection is absent on the documents, or in case of reporting to tax inspection in electronic format, a copy of the notice of receipt is absent (for the accounting (financial) statements for the previous year). No signature of the head (for the accounting statements for the previous period). The of the competitive bidding participant’s financial state and financial resource availability is lower than 30 units, according to the calculation methodology (appendix 3) Meeting the requirements for the experience of executing contracts (if there is such requirement in the competitive bidding documentation) The competitive bidding participant’s having the experience of executing contracts of manner and scope comparable to the subject of competitive bidding The information is not submitted. The confirming documents are not submitted The participant of competitive bidding has not accomplished supplies, performed works (rendered services) for the last 3 years in the frameworks of contracts comparable to the subject of competitive bidding. The total price of accomplished supplies, performed works (rendered services) in the frameworks of contracts comparable to the subject of competitive bidding is lower than the price established in the procurement documentation The availability of personnel resources (if required in the procurement documentation) The availability for the participant of competitive bidding of personnel resources and their sufficiency for every profession specified in the procurement documentation The documents mandatory required in the procurement documentation are not submitted or submitted incompletely The participant of competitive bidding has no personnel resources for every profession specified in the procurement documentation The amount of specialists of respective qualification for profession specified by the participant of competitive bidding is lower than the minimal limit values established in the procurement documentation The availability of material and technical resources (if required in the procurement The availability for the participant of competitive bidding of MTR and the sufficiency for every kind of MTR The documents required by the procurement documentation as mandatory are not submitted or submitted incompletely The amount of any kind of MTR specified by the participant of
competitive bidding, according to results of which the contracts shall be executed in the territory of a foreign country or the products to be supplied under the contract shall be used in the territory of a foreign country) no documented and events for the last 2 years with regard to the participant of competitive bidding revealed during the competitive bidding process performed by ROSATOM and its organizations in accordance with the Standard, specified in item 1.9) of subsection 1.1) (for the customers which are not covered by 223-FZ) Presence of such events and/or facts for the participant of competitive bidding The participant of competitive bidding is included into the list (matching of name and INN (taxpayer identification code) according to the web-site http://zakupki.rosatom.ru/Web.aspx?node=unscrupulous) The compliance of goods/works/services with the requirements of procurement documentation: The compliance of technical proposal with the technical assignment of the procurement documentation The compliance of technical proposal with the technical assignment of the procurement documentation The technical proposal is not submitted The proposed goods/performed works/rendered services do not comply with the subject of the competitive bidding and the technical assignment of the procurement documentation both in list and in scope (goods/works/services are not delivered/performed/rendered or delivered/performed/rendered incompletely). The technical characteristics of the equipment proposed by the participant of competitive bidding fail to comply with the characteristics established in the procurement documentation, or do not the range of characteristics
etc.)), or by the kind of equipment (the classification indication of the equipment by its technological or functional purpose (heat exchange equipment, vessel equipment, handling equipment, etc.)) The compliance with the engaged subcontractors (joint contractors) (in case of their engagement) with the requirements of procurement documentation: The legal capacity of a subcontractor (joint contractor) (if required in the procurement documentation) The actual information about founders, the current status of the legal entity (liquidation, reorganization, receivership, bankruptcy, or other information about effective limitations of legal capacity) The document specified in the subsection 1.1 of Chapter 1 is not submitted The notary certification of the document is absent, if such certification is required in the procurement documentation (for competitive bidding in electronic form) There is information about the legal entity undergoing the process of liquidation, reorganization, receivership, bankruptcy, or other information about effective limitations of legal capacity The availability of the permitting documents for carrying out activities, kinds of works/services stipulated by the legislature of the Russian Federation and required in the procurement documentation for the execution of the contract, the right for which is the subject of the competitive bidding, in the scope of works/services performed/rendered by the subcontractor (joint contractor) The date of issue and validity of the documents. The organization which has issued the document and the authority of that organization to issue the document The of activity permitted by the documents The available permissions for the or works performed by the subcontractor, regardless of the scope of works, services performed by the subcontractor (joint contractor) in relation to the total price of the application proposed by the participant of competitive bidding The permitting documents are not submitted The organization which has issued the document has no authority to issue the document (for self-regulatory organizations in compliance with Urban planning code of the Russian Federation and the Federal law No 315 "On Self-Regulatory Organizations”: authority of SRO to issue certificates for certain types of activities, types of work) The subcontractor (joint contractor) is absent in the Register of organizations The appendix to the permitting document fails to specify the kinds of activity and kinds of works, services required to be performed in compliance with the subject of contract The validity time of the documents fails to comply with the requirements of the procurement documentation, including the case when the documents are issued to the subcontractor (joint contractor) after the deadline for application submission.
The availability for engaged subcontractors contractors) of experience, material and technical and personnel resources, LPMS, if the scope of works (services) performed (rendered) by the subcontractor (joint contractor) exceeds 5% of the application price proposed by the participant of competitive bidding (if respective requirements are established in the procurement documentation) similar to the respective requirement to the participant of competitive bidding, including the declarative confirmation of availability of LPMS and obligations to provide Documents for LPMS Documents confirming the qualification of proposed specialists Any of the documents required by the procurement documentation for any of the engaged subcontractors contractors) performing more than 5% of works or services is not submitted The declaration confirmation regarding the any of the engaged subcontractors (joint contractors) performing more than 5% of works or services is absent (for requirements confirmed in declaration form, according to the procurement documentation) Any of the engaged subcontractors (joint contractors) performing more than 5% of works or services fails to meet the requirements of the procurement documentation. The absence in the registers of bad-faith suppliers (as per item 2.7 subsection 3.1)(if respective requirements are established in the procurement documentation) The subcontractor contractor) is listed in the registers of bad-faith suppliers The subcontractor (joint contractors) performing more than 5% of work, services is listed in the register of bad-faith suppliers and the participant of competitive bidding refuses to assign other subcontractor (joint contractor)
Equipment lock trestle 10 UJG - /3 - - - 1.2 / 2) evaporative cooling tower, 10URA, 20URA /4 /4 /4 - /4 1.2 / 2) Gallery of gas-insulated bus ducts 10UAY /4 - - - - 1.2 / 2) Diesel fuel and oil pump station 00UEL /4 /4 /4 - - 1.3 / 3) Sludge Damp 00UGR /4 - - - /4 1.3 / 3) Controlled Access Area Workshops 00UKU, 1 UKS /4 - - II/3 - 1.3 / 3) Heating network makeup plant 00UNE /4 - - - - 1.3 / 3) Common access area workshops with central materials storage facility, 00UST /4 /4 /4 - - 1.3 / 3) Engineering and amenity building 00USV /4 /4 /4 II/3 /4 1.3 / 3) Compressor house building 00UTF /4 - - - - 1.3 / 3) Controlled access area health-physics building 00UYB /4 - - II/3 - 1.3 / 3) Administration building /4 III/I /4/2 III/I /4/2 - - 1.3 / 3) Building of complex of engineering technical structures of physical protection of the security service center /4 - - - - 1.3 / 3) Facility of complex of engineering technical structures of physical protection Military guard center 03UYC /4 - - - - 1.3 / 3) Canteen 00UYD Canteen with conference hall /4 /4 /4 - - 1.3 / 3) Facility of complex of engineering technical structures of physical protection Guard house 00UYE /4 /4 /4 - - 1.3 / 3) Facility of complex of engineering technical structures of physical protection Vehicle access control point 01UYF, 02UYF, 05UYF, 06UYF /4 /4 /4 - - 1.3 / 3)
Combined personnel and cable-pipeline tunnel, from 10UKZ tunnel to the building of fire pump station of automatic water fire-fighting 10USG. (- for cable and pipeline) (-for personnel) 10USZ, 20USZ - II/3 III/4 - - 1.3 / 3) Common access area personnel tunnel to the normal power supply building 10UNZ, 20UNZ - III/4 III/4 - - 1.3 / 3) Standby power supply cables gallery 10UAY, 20UAY - II/4 II/4 - - 1.2 / 2) Gallery of gas-insulated pipelines, 10UAY, 20UAY - - II/4 - - 1.2 / 2) Turbine hall feed pipelines - - - - /4 1.2 / 2) Discharge pipelines to the cooling tower - - - - /4 1.2 / 2) Cooling tower blowdown pipelines - - - - , III/4 1.2 / 2) Cooling tower makeup water pipelines - - - - /4 1.2 / 2) Essential loads cooling system pipelines - - - - /2 1.1 / 1) Service Water Pipelines of distillation and demineralization plant building - - - - III/4 1.3 / 3) CUSDPS service water pipelines - - - - /4 1.2 / 2) Stratum drainage, 11UZX , 21UZX - III/4 III/4 - - 1.3 / 3) Annular drainage 12UZX, 22UZX - - III/4 - - 1.3 / 3) Drainage pump station (for pumping of ground 11-13UGS, 21-23UGS - III/4 III/4 - - 1.3 / 3) Ground water drainage pipelines Ø325 х 8, 1UUX - III/4 III/4 - - 1.3 / 3) Waste Water Disposal Pump House for pumping of domestic wastes of the controlled access area 10UGQ, 20UGQ - III/4 III/4 - - 1.3 / 3)
(3) Open installation of transformers (OTI) in the section including: - - - II/4 - 1.2 / 2) 206.1 - facility for А,В,С phases and standby phase of the unit transformer 1,2,3,4UBF - - - II/4 - 1.2 / 2) 206.2 - facility for normal auxiliary transformer 1,2 UBE - - - II/4 - 1.2 / 2) 206.3 - facility for auxiliary transformer 01, 02, 1,2 UBG - II/4 - II/4 - 1.2 / 2) fencing in the plant section 4 UZJ (117),5 UZJ - - - -/4 - 1.3 / 3) Facility for main building tanks including: - - - II/4 - 1.2 / 2) 208.1 - facility for condensate storage tanks having capacity of 3х1000м3 1-3 UGD - - - II/4 - 1.2 / 2) 208.2 - facility for active condensate storage tank having capacity of 1000м3 4 UGD - - - II/4 - 1.2 / 2) UKS (21) Special building, including: Set of plants for treatment of liquid radioactive wastes (LRW), 1 UKS - - - II/3 - 1.2 / 2) of rooms of tanks for vat residue and sorbent in axes 19-23 m/r В-Е , 1 UKS - - - I/3 - 1.1 / 1) shielding cask storage 2 UKS - - - II/3 - 1.2 / 2) solid radioactive wastes storage (SRW-2 storage) 4 UKS - - - I/3 - 1.1 / 1) storage (SRWS-3) 5 UKS - - - I/3 - 1.1 / 1) group storage (SRWS-1) 6 UKS - - - II/3 - 1.2 / 2)
financial year/9 months of the current financial year). Thus, calculation of RCR is carried out once, for 2 periods at the same time. Interest coverage factor. It measures the company’s ability to pay annual interest for its obligations. It is calculated on the of data given in the form as per OKUD (All-Russia Classifier of Management Documentation) 0710002 or the form “Income Statement”, according to the following formula: ICF = where: П means profit (loss) before taxation (line 2300 “Profit (loss) before taxation” (OKUD 0710002) or line “Profit/(loss) before income tax” (form “Income Statement”)), ПУ means interests payable (line 2330 “Interest payable” (OKUD 0710002) or line “Finance costs” (form “Income Statement”)). line 2300 = (line 2110 + line 2310 + line 2320 + line 2340) – (line 2120 +line 2210 +line 2220 + line 2330 +line 2350) the figure stated in line 2330 / “Finance costs” shall always be taken at absolute value. when calculating the value of row 2300 manually, figures stated at rows 2120, 2210, 2220, 2350 shall also be taken at absolute value. If value of line 2330 / “Finance costs” is 0 and value of line 2300 / “Profit/(loss) before income tax” is positive, then the indicator weights 10 points. If of line 2330 / “Finance costs” is 0 and value of line 2300 / “Profit/(loss) before income tax” is negative or equal to “0”, then the indicator weights 0 points. Considering that the accounting (financial) statements for certain types of companies (small business entities, non-commercial organizations, companies using simplified taxation system) may contain consolidated indicators, which include several figures (without their detailed specification) with specification of the line code for the value having the highest specific weight as part of the consolidated indicator, or have partially detailed specification, then only lines included into the accounting (financial) statements of such company shall be used to calculate (loss) before taxation (line 2300) for such companies. The empty lines shall have the value equal to 0. Indicators calculation criteria The following system is used for calculation of financial resource availability for the participants of competitive bidding:
OKUD 0710002 2110 OKUD 0503721 Sum of lines (030 + 040) OKUD 0710002 2300 OKUD 0503721 301 OKUD 0710002 2330 OKUD 0503721 190 * if no breakdown of the lines 210 and 290 in the statements of budgetary organization/institution by short-term and long-term investments, then Table 2 of this section to be filled and submitted additionally by such organization / institution shall be used in calculation. Table 2 Reference for types of investments by financial indicators of accounting (financial) statements to be made in accordance with RAS (OKUD 0503730) Lines of accounting (financial) statements (OKUD 0503730) of investments Values, thous. roub. 210 “Financial investments” long-term investments short-term investments 290 “Settlements with respect to loans, borrowings” long-term investments investments Comparison of finance results of the participant of competitive bidding (non-resident of the Russian Federation) 3 Form of comparison of finance results of the participant of competitive bidding of the Russian Federation) with figures given in the financial statements in accordance with RAS or IFRS of accounting (financial) statements (OKUD 0710001 and 0710002) Name of lines of accounting (financial) statements in compliance with IFRS Item (line) of the accounting (financial) statements of the participant of competitive bidding (non-resident of the Russian Federation) who prepares the statements different from the RAS or IFRS financial statements 1100 Total non-current assets 1200 Total current assets 1300 Total equity 1600 Total assets 2110 Revenue 2300 Profit/(loss) before income tax 2330 Finance costs 5. Row in the accounting statements forms