Request for Proposals No. 2517725 
A full range of works for the manufacture and installation of glass canopies

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

OKPD2 category:
41.2  Здания и работы по возведению зданий
Quantity:1 комплекс
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:04.12.2020 15:22 (was extended by 22 min, 12 sec)
Last edited:27.11.2020 16:10
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
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
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:Interim financing is made on a monthly basis, based on the amount of work presented by the Contractor as of the last day of the reporting period. The reporting period is a calendar month.
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 work, including 50% of the cost of materials specified in the KS-3 form approved by the General Contractor, the General Contractor pays no later than 15 (fifteen) working days from the date of signing by the General Contractor of the KS-2, KS- forms 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 amount of work performed in the reporting period;
- 43% of the cost of construction and installation work, including 43% of the cost of materials 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 submission 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 7% of the cost of materials specified in the KS-3 form approved by the General Contractor (hereinafter referred to as the "reservation amount"), the General Contractor shall make within the period provided for in clause 5.1.2 of the Agreement;
- payment of 6% of the cost of construction and installation works specified in the KS-3 form approved by the General Contractor (hereinafter referred to as the "reservation amount"), the General Contractor shall make within the time period provided for in clause 5.1.2 of the Agreement;
- payment of 1% of the cost of construction and installation works specified in the KS-3 form approved by the General Contractor (hereinafter referred to as the "guarantee amount"), the General Contractor shall withhold until the expiration of the warranty period provided for in clause 11.2.1 of the Agreement for the result of work under the Agreement and pays in within 10 banking days from the date of the end of the specified warranty period.
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:Estimated terms of work production:
Commencement of works: December 2020.
Completion of work: June 2021.
Georeferencing:St. Petersburg, Komendantsky prospect, plot 1, (southwest of the intersection with the Kamenka river), on a land plot with cadastral number 78: 34: 0004281: 11958.
Comments:
Please, note!
The main application is a commercial proposal prepared in accordance with the Terms of Reference, procurement documentation and special conditions specified in the letter of invitation.
An alternative application is a commercial proposal prepared with special conditions different from the Terms of Reference, procurement documentation (for example, optimization of design solutions).

Contact persons of the General Contractor:
Head of Directorate for Construction No. 1: Gavrilov Alexander Alexandrovich,
Tel. + 7-921-967-16-37;
Lead Construction Engineer: Yakovlev Alexander Sergeevich, tel. + 7-931-004-52-77.
Contact persons from the B2B-Center group (technical support): Tel. + 7-495-989-85-19 ext. 7610, 7620.

For the necessary information, please contact: St. Petersburg, Ushakovskaya nab, 3, building 1, office 514, telephone: 8-812-335-56-86, ext. 6404 + 7-931-200-82-79, contact person - chief specialist in tender and contract work Yaroshenko Ekaterina, e-mail address Yaroshenko_EN@spbrealty.ru
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.

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
  Submit a question
Latest submitted bids
Status of bidding: archived.
Total bids: 4. More >>