technical documentation development and performance of works on an accomplishment and gardening privokzalnoj the areas new Terminal JSC «airport Anapa»
technical documentation development and performance of works on an accomplishment and gardening privokzalnoj the areas new Terminal JSC «airport Anapa»
OKPD2 category:
43.99 Работы строительные специализированные, не включенные в другие группировки
OKVED2 category:
43.99 Работы строительные специализированные прочие, не включенные в другие группировки
Not applicable. Proposal shall cover the entire lot.
Limit bids by the price specified in the procurement notice:
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
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:
2 options:
1) Without advance payment.
Current payments are paid on the fact of fulfilled works based on signed forms COP-2, COP-3 within 30 (thirty) calendar days from the date of signing of the CS-2, CS-3.
- 95% of the value of the work performed shall be paid by the employer with deferred payment in 30 (thirty) calendar days from the date of completion and signing by the parties of primary documents.
- 5% of the cost of work performed-a security deposit is paid at the end of the warranty period, based on the account of the contractor. The customer pays within 10 (ten) banking days from the date of the expiration of the warranty period.
Forms of payment-cash, by transfer to the account of the provider. Payment is made in accordance with the rules of non-cash payments in the order of scheduled payments on the basis of accounts, invoices, bills of lading, taking into account the Treasury System.
2) within 10 (ten) banking days from the date of signing of the contract on the basis of an invoice by the contractor bills the customer shall transfer to the account of the Contractor an advance in the amount of 30 (thirty) percent (VAT) on basic building materials and equipment, after granting unconditional and irrevocable banking Contractor guarantees to support refund. In case of absence for a period of 30 (thirty) calendar days after the conclusion of the contract of the bank guarantee, the contractor will now work without advance payment.
For bank guarantees, the Bank must be in the list of the top 50 in terms of Net Assets (http://banki.ru/banks/ratings/). The Bank and the text of the bank guarantee shall be agreed upon with the customer at the stage of conclusion of the contract.
Offsetting the advance payment is made in the amount of 30 (thirty) percent of the value of the work done for the month.
Current payments are paid on the fact of fulfilled works based on signed forms COP-2, COP-3 within 30 (thirty) calendar days from the date of signing of the CS-2, CS-3.
- 95% of the value of the work performed shall be paid by the employer with deferred payment in 30 (thirty) calendar days from the date of completion and signing by the parties of primary documents.
- 5% of the cost of work performed-a security deposit is paid at the end of the warranty period, based on the account of the contractor. The customer pays within 10 (ten) banking days from the date of the expiration of the warranty period.
Forms of payment-cash, by transfer to the account of the provider. Payment is made in accordance with the rules of non-cash payments in the order of scheduled payments on the basis of accounts, invoices, bills of lading, taking into account the Treasury System.
Delivery terms:
in two stages:
1. Development of technical documentation in the period of 30 (thirty) calendar days from the moment of signing the contract;
2. Implementation of a complex of works, agreed with customer technical documentation in time 60 (sixty) calendar days from the moment of signing the contract.
Venue of bids examination:
353447, Краснодарский край, г. Анапа-7, нп Аэропорт
Date and time of bids consideration:
20.08.2018 18:00
Results date and time:
20.08.2018 18:00
Georeferencing:
353447, Россия, Краснодарский край, г. Анапа-7, Аэропорт
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.
The Organizer has announced the results on 22.08.2018 at 16:08
and declared the call for bids void.
Обоснование: Признать запрос предложений на разработку технической документации и выполнение работ по благоустройству и озеленению привокзальной площади нового аэровокзального комплекса ОАО «Аэропорт Анапа» несостоявшимся согласно п. 5.9.8. Положения о закупке товаров, работ и услуг для нужд ОАО «Аэропорт Анапа».
