Reconstruction of the number of rooms and hotel corridors, 2nd floor (rooms 44,45,46,47,48,49, corridor, shared kitchen) Reconstruction of the number of rooms and corridors of the hotel, 2nd floor (rooms 44,45,46,47,48,49, corridor, shared kitchen) according to the attached draft and defective statement. (Repair)Collapse
OKPD2 category:
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43.31.10.110 Работы штукатурные внешние и внутренние с применением штукатурных сеток и дранок
43.32.10.110 Работы по установке дверных и оконных блоков и коробок, навеске дверных полотен (кроме дверей автоматического действия и вращающихся дверей), окон, оконных створок, планчатых створок, дверей гаражного типа и т.п. из любых материалов
43.33.10.000 Работы по облицовке полов и стен плитками
43.33.29.110 Работы по укладке ковровых покрытий, линолеума и прочих гибких материалов для покрытия полов
43.33.29.130 Работы по оклейке стен обоями и устройство покрытий стен из прочих гибких отделочных материалов
43.33.29.140 Работы по снятию обоев
43.39.11.190 Работы отделочные декоративные прочие, не включенные в другие группировки
43.39.19.190 Работы завершающие и отделочные в зданиях и сооружениях, прочие, не включенные в другие группировки
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
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:
1. Price shall be indicated including transportation costs.
Payment for work under this Agreement may be made by the Customer by transferring bills to the Contractor. The transfer of bills is carried out under the act of acceptance. From the moment of transfer of the bill of exchange, the Customer shall be deemed to have fulfilled his obligation to pay for work.
2. Payment for work performed, made by the Customer within 30 (thirty) banking days after the signing of acts on the performance of work.
Delivery terms:
1. The deadline is according to the schedule agreed with the Customer.
2. Warranty period is 24 months.
3. The contractor is required to do the work on his own. The involvement of third parties is allowed only with the prior written permission of the Customer.
4. In TCH indicate the date of completion of work, as well as provide local cost estimates.
5. The presence of SRO.
6. Personnel must be certified for this type of work.
7. The materials and equipment used must be agreed with the Customer in advance.
8. The scope of work should be performed in accordance with the attached project and the defective statement. Exclude the installation of electronic card locks and switches on the ground floor of the hotel.
Comments: Draw your attention to:
1. The participant who participated in the procedure (made a proposal), before the deadline for accepting applications, must provide an estimate for the performance of work.
2. This request is not a notice of a tender (public tender) or a public offer and is not regulated by Art. 447 - 449 h. 1 of the Civil Code of the Russian Federation, Art. 1057-1061 part 2 of the Civil Code of the Russian Federation. Thus, this procedure does not impose the corresponding amount of civil obligations on the Customer, and the Customer reserves the right to refuse all the received proposals for any reason, or to terminate the selection procedure at any time, without incurring any liability before the participants.
By submitting an offer (offer), the Supplier guarantees that it is a bona fide taxpayer. At the request of the Buyer, the Supplier is obliged to provide tax reports for the last reporting period, certified by the tax authority.
In the event that tax reporting is absent or does not allow a sufficient degree of confidence to verify the integrity of the Supplier, the Buyer has the right to request other documents confirming the possibility of the Supplier independently fulfilling delivery obligations, including but not limited to: extract from the staffing table with attached copies of employment contracts of persons involved in the performance of work, information on the availability of property or on a rental basis: office, warehouse, industrial premises, equipment / tools / mechanisms, vehicles.
If these documents are not provided, the Customer has the right to reject the offer (offer).
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.
Контактное лицо:
Контактные телефоны: (38343) 50-477
Начальник КОК - Елкова Екатерина Сергеевна 8-913-958-51-61
