Request for Proposals No. 2470843 
Outdoor lighting device

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OKPD2 category:
41.20  Здания и работы по возведению зданий
43.21  Работы электромонтажные
Quantity:1 комплекс
Per unit price:1 128 654,27 RUB (price incl. VAT, VAT: 20%)
Total price:1 128 654,27 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:07.10.2020 18:05 (was extended by 5 min, 43 sec)
Last edited:07.10.2020 16:42
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
Contract performance security:Заключение договора поручительства с Заказчиком или предоставление банковской гарантии на сумму контракта
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:Advance payment is not applicable.
Interim financing is carried out on the basis of documents signed by the Parties in the form of KS-2, KS-3, presented in the reporting period, in the following order:
Interim financing is carried out on the basis of documents signed by the Parties in the form of KS-2, KS-3, presented in the reporting period, in the following order:
- 50% of the cost of the work specified in the KS-3 form approved by the Customer, the Customer pays no later than 15 (fifteen) working days from the date the Customer signs the KS-2, KS-3 forms for the reporting period and the Contractor submits an invoice, invoice, executed in accordance with the requirements of the legislation of the Russian Federation. In the event that the Customer pays an advance payment, the advance payment is offset in proportion to the volume of work performed in the reporting period;
- 43% of the cost of the work specified in the KS-3 form approved by the Customer, the Customer pays no later than 3 (three) months from the date the Customer signed the KS-2, KS-3 forms for the reporting period and the Contractor submits 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 Customer 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 the work specified in the KS-3 form approved by the Customer (hereinafter referred to as the "reservation amount"), the Customer makes after 15 (Fifteen) working days from the date of signing the Acceptance Certificate of the work performed under the work contract, provided putting the Facility into operation, transferring all constructed networks and / or landscaping to a specialized monopolist (or another person who accepts the property created under the Agreement on the balance sheet) and the operating organization;
At the same time, the Parties confirm that the amount of the reservation is 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 customer 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 costs for eliminating deficiencies (including for warranty obligations), payment of fines and penalties. Withholding The Customer has the right to make unilaterally with the obligatory sending of a notice of withholding to the Contractor with the calculation of the withheld amount.
Delivery terms:Planned work performance: 10/12/2020 - 10/31/2020
Georeferencing:St. Petersburg, Krasnoselsky district, the territory of the enterprise "Predportovy" (Lenin sparks)
Comments:
Before the opening date of applications, submit a commercial offer and documentation for the offer simultaneously on the e-marketplace of the B2B-Center group and to the email address Degtiareva_KM@spbrealty.ru in the composition specified in the invitation letter.

Contact person at the construction site:
Project manager Stepanishchev Andrey Nikolaevich, tel .: +7 (921) 917-23-94;
Deputy Head of Directorate Alexey Fedotov,
tel .: +7 (965) -033-05-10.

Contact person B2B:
+ 7-495-989-85-19 ext. 7610, 7620.
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.

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