Development of a project for reconstruction of a covered passage for MGN at the facility: "Dining room (catering unit for 1000 seats with transfer to K-7) Liter A, A1, A2, A3, A4" inventory number 110-02609 LLC "Sanatorium" Zapolyarye "at the...
Development of a project for reconstruction of a covered passage for MGN at the facility: "Dining room (catering unit for 1000 seats with transfer to K-7) Liter A, A1, A2, A3, A4" inventory number 110-02609 LLC "Sanatorium" Zapolyarye "at the address: Krasnodar Territory, Sochi, st. Pirogov 10Collapse
OKPD2 category:
41.10.10.000 Документация проектная для строительства
Not applicable. Proposal shall cover the entire lot.
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:
An advance payment is not provided, payment is made for actually performed work on the basis of acts of delivery and acceptance of work performed, with a deferred payment of at least 30 (thirty) no more than 40 (forty) calendar days.
The customer is ready to consider alternative offers (including several) of the Participants regarding the procedure and terms of payment, which will be taken into account when comparing offers.
Delivery terms:
180 calendar days from the date of conclusion of the contract
Comments: Necessary requirements for the Supplier:
1. The absence of lawsuits by the Participant in the procurement procedure for the amount of claims to the latter, exceeding 25% of the company's equity;
2. The period of state registration of a participant in the procurement procedure before submitting an application for participation in the procurement procedure must be at least one year.
3. The contractor must have a branch or a separate representative office in the Krasnodar Territory.
4. The participant must have special legal capacity in accordance with the current legislation related to the implementation of the activities provided for by the subject of procurement, including the necessary licenses for the performance of work or the provision of services, in the amount of work / services performed, namely, it must have membership in a self-regulatory organization (SRO ), required in accordance with the Town Planning Code of the Russian Federation, giving the right to perform work on the subject of the contract.
5. The Contractor’s revenue for the last year should be no less than the contractual cost of the work, compiled according to the volumes specified in the technical specifications.
6. TCH of the Participant must comply with the requirements of the Terms of Reference.
7. The participant must make a trip to the place of work until the application for participation in the procedure.
8. The participant must have proven experience in the types of work specified in the terms of reference.
9. In justification of the proposed cost of work, the provision of local cost estimates in Excel format is required. Estimated documentation for the implementation of construction and installation works should be carried out by the base-index method, in territorial or federal unit prices using estimated cost conversion indices (Ministry of Construction of the Russian Federation, or KCCS), relevant at the time of filing the documentation. The Contractor submits to the Customer for verification in the GRAND-Smeta PC a program file (file extension "xml") and in Microsoft Excel format. Documents confirming the cost of such materials in the form of a commercial offer or price lists of the material supplier must be submitted to all materials that are not in the regulatory framework of GRAND-Smeta.
In case of non-compliance with the above requirements, your application for participation in the procurement procedure will be rejected
The procurement procedure is an internal procedure for the selection of Suppliers by the Company and should not be considered as tendering in the sense of Articles 447–449 of the Civil Code of the Russian Federation, nor is it a public tender, which is regulated by Chapter 57 of the Civil Code of the Russian Federation.
LLC Sanatorium Zapolyarye reserves the right at any time to refuse to continue carrying out this procurement procedure, to change the conditions for its conduct, and also to refuse to conclude an agreement with the Supplier, the proposal of which was recognized as the best based on the results of the procurement procedure.
At the same time, the participant bears any expenses associated with participation in the procurement procedure on its own, the specified costs under no circumstances will be reimbursed by the Sanatorium Zapolyarye LLC.
Questions related to the organization of this procurement procedure, filling out documentation, providing clarifications can be directed to Ekaterina Budanova 8 (862) 259-98-00 to Tender@zapolarye.ru email address.
Questions related to the provision of clarifications on the technical part of the procurement procedure must be sent exclusively in writing to Tender@zapolarye.ru, or through the trading platform through the "Request for clarification" functionality.
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.
The Organizer has announced the results on 04.02.2020 at 12:29
and selected the winner: VOSKhOD-ENERGO OOO – (Bidder 1) (Соколова Л.Г.) submitting a bid dated of 21.01.2020 14:32 totalling to 830 000,00 RUB (VAT free)
Обоснование: Протокол второго (итогового) заседания тендерной комиссии от 03.02.2020 г.
