Request for Proposals No. 2476603 
Landscaping (without landscaping)

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OKPD2 category:
Quantity:1 комплекс
Per unit price:102 406 259,02 RUB (price incl. VAT, VAT: 20%)
Total price:102 406 259,02 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:22.10.2020 14:53 (was extended by 23 min, 34 sec)
Last edited:22.10.2020 13:56
Organizer (Initiator):"SETL STROI" OOO
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Contract performance security:Заключение договора поручительства с Генподрядчиком или предоставление банковской гарантии на сумму контракта
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:The Contractor pays the General Contractor for general contracting services in the amount of 1.5% of the total cost of the work performed by the contractor.
Advance payment is not applicable.
Interim financing is carried out on the basis of documents signed by the Parties in the form of KS-2 (in the form of Appendix No. 14 to the Agreement), KS-3, presented in the reporting period, in the following order:
- 50% of the cost of construction and installation works specified in the KS-3 form approved by the General Contractor, including 50% of the cost of materials supplied by the General Contractor under the supply agreement, the General Contractor pays no later than 15 (fifteen) working days from the date of signing The general contractor of forms KS-2, KS-3 for the reporting period and the provision by the Contractor of an invoice, invoice, drawn up in accordance with the requirements of the legislation of the Russian Federation. In the event that the General Contractor pays an advance payment, the advance payment is offset in proportion to the volume of work performed in the reporting period;
- 50% of the cost of materials supplied by the General Contractor under the supply agreement specified in the KS-3 form approved by the General Contractor, the General Contractor pays no later than 3 (three) months from the date of signing by the General Contractor of the KS-2, KS-3 forms for the reporting period and the provision by the Contractor of an invoice, invoice, drawn up in accordance with the requirements of the legislation of the Russian Federation, unless another term for payment of the specified amount is provided for by an additional agreement of the Parties; The General Contractor has the right to make payment earlier than the deadline provided for by this paragraph of the Agreement, if the Contractor applies with justification for the need for early payment;
- 40% of the cost of construction and installation works specified in the KS-3 form approved by the General Contractor (excluding the cost of materials supplied by the General Contractor) the General Contractor pays no later than 3 (three) months from the date of signing by the General Contractor of the KS-2 forms, KS-3 for the reporting period and the provision by the Contractor of an invoice, invoice, drawn up in accordance with the requirements of the legislation of the Russian Federation, unless another term for payment of the specified amount is provided for by an additional agreement of the Parties. The General Contractor has the right to make payment earlier than the deadline provided for by this paragraph of the Agreement, if the Contractor applies with justification for the need for early payment;
- payment of 10% of the cost of construction and installation works specified in the KS-3 form approved by the General Contractor (excluding the cost of materials supplied by the General Contractor) (hereinafter the "reservation amount"), the General Contractor makes after 15 (Fifteen) working days from the date of signing the Certificate of acceptance of the work performed under the work contract, subject to the commissioning of the Facility, transfer of the result of the work to the operating organization.
At the same time, the Parties confirm that the amount of the reservation and the guarantee amount are a guarantee retention that performs a security function and is a way to ensure the fulfillment of the Contractor's obligations under the Agreement. The General Contractor has the right to satisfy his claims against the Contractor through such withholding, including, but not limited to: a commensurate reduction in the price of work, reimbursement of expenses for elimination of defects (including for warranty obligations), payment of fines and penalties. Withholding The General Contractor has the right to carry out unilaterally with the obligatory sending to the Contractor of a notice of withholding with the calculation of the withheld amount.
Delivery terms:Planned work performance: 10/16/2020 - 05/12/2021
Georeferencing:St. Petersburg, Krasnoselsky district, the territory of the enterprise "Predportovy" (Lenin Iskra), section 31 cadastral number of the land plot 78: 40: 0008501: 3361, section 32 cadastral number of the land plot 78: 40: 0008501: 3362, section .34 cadastral number of the land plot 78: 40: 0008501: 3364
Comments:
Before the opening date of applications, submit a commercial offer and documentation for the offer simultaneously on the e-marketplace of the B2B-Center group and to the email address Degtiareva_KM@spbrealty.ru in the composition specified in the invitation letter.

Contact person at the construction site:
Project manager Fedor Alexandrovich Moshkov, tel .: +7 (921) 404-15-59;
Deputy Head of Directorate Alexey Fedotov,
tel .: +7 (965) -033-05-10.

Contact person B2B:
+ 7-495-989-85-19 ext. 7610, 7620.
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.

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