Not applicable. Proposal shall cover the entire lot.
Hide bid prices during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
Payment terms:
1 Option
For the Organization of work and the purchase of materials for the customer performs advance payment "Contractor" in the amount of 30% of the price of the contract within 20 (twenty) banking days after the signature of the parties to the Treaty and provide "Contractor" account and an irrevocable bank guarantee for the full amount of the advance payment. The Bank-guarantor and the text of the bank guarantee shall be coordinated with the "customer". Bank guarantee period should expire 30 working days after the date of completion of all work under the contract.
"The contractor is obliged to provide an invoice for the amount of the advance payment within 5 days after receipt of advance payment on account.
Subsequent payments hereunder shall be made on the basis of monthly Certificates signed by the parties on the monitoring of construction and installation works and invoices for payment within 20 (twenty) working days after submission of the documents. The date of payment is the day of debiting the customer's current account to the account of the contractor "that confirms the payment order with the Bank's stamp customer. "Customer" of each payment due "Contractor", produces the retention of previously paid advance payment, in proportion to the volume of work performed. From each payment deduction in the amount of 2.5% (guarantee of retention) of cost monitoring help.
The signing certificate on monitoring confirms another stage payment works, does not constitute grounds for receipt of intermediate results or phases of work performed and does not involve transfer of ownership and risks to "Customer". "Contractor" is "customer invoice for the advance payment not later than five calendar days from the date of receipt of the deposit, on the basis of the relevant certificates of monitoring.
Final payment under the contract is "customer", after the completion of the Working Commission and signed acceptance certificate of executed works (under the form of COP-2), information on the cost of work performed (under the form of COP-3) on the basis of the accounts and invoice within 20 (twenty) working days after submission of the documents.
The remaining 2.5% of the value of the contract, the contractor will be paid after the expiration of the warranty period. This amount represents retention monies may be paid to the contractor prior to the expiration of the warranty period if the Customer irrevocable bank guarantee for the remaining amount of the deductions (2.5% of the value of the contract) with an expiration date not earlier than the end of the warranty period.
Costs of formalization of this obligation imposed on the contractor.
Option 2
Payments under this Agreement shall be made on the basis of monthly Certificates signed by the parties on the monitoring of construction and installation works and invoices for payment within 20 (twenty) working days after submission of the documents. The date of payment is the day of debiting the customer's current account to the account of the contractor "that confirms the payment order with the Bank's stamp customer.
The signing certificate on monitoring confirms another stage payment works, does not constitute grounds for receipt of intermediate results or phases of work performed and does not involve transfer of ownership and risks to "Customer". "Contractor" is "customer invoice for the advance payment not later than five calendar days of the receipt of the prepayment amounts, on the basis of the relevant certificates of monitoring. From each payment deduction in the amount of 2.5% (guarantee of retention) of cost monitoring help.
Final payment under the contract is "customer", after the completion of the Working Commission and signed acceptance certificate of executed works (under the form of COP-2), information on the cost of work performed (under the form of COP-3) on the basis of the accounts and invoice within 20 (twenty) working days after submission of the documents.
The remaining 2.5% of the value of the contract, the contractor will be paid after the expiration of the warranty period. This amount represents retention monies may be paid to the contractor prior to the expiration of the warranty period if the Customer irrevocable bank guarantee for the remaining amount of the deductions (2.5% of the value of the contract) with an expiration date not earlier than the end of the warranty period.
Costs of formalization of this obligation imposed on the contractor.
Delivery terms:
, Krasnodar region, Novorossiysk, joint-stock company «novoroslesexport».
Venue of bids examination:
г. Новороссийск, ул. Мира, 2, каб. 509
Date and time of bids consideration:
28.11.2017 16:00
Results date and time:
15.12.2017 16:00
Georeferencing:
353900, Краснодарский край, г. Новороссийск, ул. Мира, д. 2
Venue of bidding:
This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
