Elaboration of technical documentation and accomplishment of landscaping and landscaping of the terminal area of the new airport complex of OJSC Anapa Airport.
Elaboration of technical documentation and accomplishment of landscaping and landscaping of the terminal area of the new airport complex of OJSC Anapa Airport.
OKPD2 category:
43.99.40 Работы бетонные и железобетонные
OKVED2 category:
43.29 Производство прочих строительно-монтажных работ
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:
Lot # 3:
2 options:
1) Without advance payment.
Current payments are paid on the basis of the signed forms of COP-2, COP-3 within 30 (thirty) calendar days from the date of signing by COP-2, COP-3.
- 95% of the cost of works performed are paid by the Customer with a deferred payment in 30 (thirty) calendar days from the moment of acceptance of works and signing by the Parties of primary documents.
- 5% of the cost of work performed - a security deposit, payable at the end of the warranty period, based on the Contractor's account. The Customer pays within 10 (ten) banking days from the end of the warranty period.
Form of payment - non-cash payment, by transfer of funds to the settlement account of the Supplier. Payment is made in accordance with the rules of non-cash payments in the order of planned payments on the basis of invoices, invoices, invoices with account of the treasury system.
2) Within 10 (ten) banking days from the date of signing the Contract on the basis of the invoice issued by the Contractor, the Customer transfers an advance to the settlement account of the Contractor in the amount of 30 (thirty) percent (including VAT) for basic building materials and equipment, after the Contractor provides the unconditional and irrevocable bank guarantee to ensure the return of the advance. In the absence of a bank guarantee within 30 (thirty) calendar days after the conclusion of the contract, the Contractor commences work without advance payment.
For bank guarantees, the Bank should be included in the list of TOP-50 in the indicator Net assets (http://banki.ru/banks/ratings/). The bank and the text of the bank guarantee are agreed with the Customer at the stage of concluding the contract.
The offset of the advance payment is made in the amount of 30 (Thirty) percent of the cost of work performed per month.
Current payments are paid on the basis of the signed forms of COP-2, COP-3 within 30 (thirty) calendar days from the date of signing by COP-2, COP-3.
- 95% of the cost of works performed are paid by the Customer with a deferred payment in 30 (thirty) calendar days from the moment of acceptance of works and signing by the Parties of primary documents.
- 5% of the cost of work performed - a security deposit, payable at the end of the warranty period, based on the Contractor's account. The Customer pays within 10 (ten) banking days from the end of the warranty period.
Form of payment - non-cash payment, by transfer of funds to the settlement account of the Supplier. Payment is made in accordance with the rules of non-cash payments in the order of planned payments on the basis of invoices, invoices, invoices with account of the treasury system.
Delivery terms:
are specified in Appendix No. 1 (Terms of Reference) to the Procurement Documentation Information Sheet
Venue of bids examination:
353447, Краснодарский край, г. Анапа-7, нп Аэропорт
Date and time of bids consideration:
28.09.2018 16:00
Results date and time:
28.09.2018 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 30.01.2019 at 10:10
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».
