Request for Proposals No. 1056462/1 
ramps at the Terminal and JSC «Airport Anapa»

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ramps at the Terminal and JSC «Airport Anapa»

OKPD2 category:
43.99.40  Работы бетонные и железобетонные
OKVED2 category:
43.29  Производство прочих строительно-монтажных работ
Quantity:Not specified
Total price:370 193,86 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:23.07.2018 16:00
Last edited:20.07.2018 14:39
Organizer (Initiator):OJSC Krasnodar International Airport
Customers:"Aeroport Anapa" OAO
Customer's postal address:353447, Краснодарский край, г. Анапа-7, нп Аэропорт
Customer's registered address:353447, Краснодарский край, г. Анапа-7, нп Аэропорт
Contact email address:V.Napalkov@krr.basel.aero
Buyer's contact phone number:+7 (861) 219-11-90
Additional info
Call for bids subject to Federal Law No. 223-FZ:Yes
Per-item bid submission: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: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.
Delivery terms:no more than 10 (ten) working 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.
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This call for bids is archived
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Номер извещения на ЕИС:
31806714227
Results reports
Final results report
Download file Протокол 444 445 619.doc (167 Kb)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 22.08.2018 at 15:51
and declared the call for bids void.
Notifications have been sent to bidders.
Total bids: 0