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Request for Proposals No. 3033833 
Selection of a counterparty for a set of maintenance works for automatic doors, automatic sectional doors, MARCO GL-18-21 docklevellers (equalization platform) in the Airplane shopping center, located at: Samara, Moskovskoe Shosse 185 A.

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OKPD2 category:
Total price:1 721 000,00 RUB (VAT free)
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:01.07.2022 17:00
Last edited:01.07.2022 15:38
Organizer (Initiator):"TORGOVYI DOM "PEREKRESTOK" ZAO
Additional info
Per-item bid submission
Bidders can submit a bid for separate items within the call for bids
:		Applicable
Limit bids by the price specified in the procurement notice:Yes
Hide prices and bidders' names during bids submission period:Yes
Payment terms:Payment to the Contractor for actually completed Design Works is made by the Customer in accordance with the terms of the Contract upon the development and approval of the relevant sections of the Working Documentation, taking into account the deductions provided for in the Contract, within 15 (fifteen) working days from the date of signing by the Customer and the Contractor 3 (three) copies of the Act of Acceptance of completed design Works, 3 (three) copies Certificates on the cost of work performed and costs, provided that the Customer receives 2 (two) original invoices, 2 (two) original invoices issued in accordance with the legislation of the Russian Federation on taxes and fees.

Payment to the Contractor for the Construction and Installation works actually performed during the Reporting period is carried out by the Customer in accordance with the terms of the Contract on a monthly basis, taking into account the deductions provided for in the Contract, within 15 (fifteen) working days from the date of signing by the Customer and the Contractor 3 (three) copies of the Act of Acceptance of the completed works, 3 (three) copies of the Certificate of the cost of the completed works. works and expenses, subject to the provision of 2 (two) original invoices, 2 (two) original invoices issued in accordance with the legislation of the Russian Federation on taxes and fees.
Delivery terms:Guaranteed withholding of part of payments (10%) to ensure the fulfillment of the terms of the contract.
Georeferencing:Russia, Samara region,
Comments:
Dear participant!
Please provide
1 Buh reporting for 2019,2020,2021
2 Documents confirming experience (contracts or COP)
3 Agreement with the standard contract and the TOR in the customer's edition on the terms of 100% post. payments
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:По всем вопросам и направлять дублированные формы ТКП можно на почту
Andrey.Yurov@x5.ru
моб. 8 926 18 65 333

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

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