Request for Proposals No. 2510870 
execution of a complex of works on the final finishing of apartments, MOP

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OKPD2 category:
41.2  Здания и работы по возведению зданий
Quantity:1 комплекс
Per unit price:432 480 155,65 RUB (price incl. VAT, VAT: 20%)
Total price:432 480 155,65 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:09.12.2020 18:12 (was extended by 12 min, 31 sec)
Last edited:09.12.2020 09:27
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
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Minimum bid increment/decrement
The Organizer has established a minimum decrement for a Bidder's changing the total lot price from their previously submitted proposal.
:
300 000 RUB
Auto-extension
If within the last 20 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 20 minutes from the time the last bid is submitted.
:
20 minutes
Payment terms:Advance payments for works are not provided.
Payment for the work submitted is made separately for "Construction and installation work", "Materials (supply by the Contractor)" based on the documents signed by the Contractor in the form of KS-2, KS-3, namely:
Payment for the first period of work performance (documents in the form KS-2, KS-3 for the first month of work performance) is made in the following order:
- "Materials (supply of the Contractor)" in the amount of 100% of the amount specified in the documents in the form KS-2, KS-3, the Contractor pays no later than 60 (sixty) calendar days from the date of signing by the Contractor forms KS-2, KS -3 for the reporting period and submission by the Subcontractor of an invoice, invoice drawn up in accordance with the requirements of the legislation of the Russian Federation;
- "Construction and installation works" in the amount of 90% of the amount specified in the documents in the form of KS-2, KS-3, the Contractor pays no later than 15 (fifteen) calendar days from the date of signing by the Contractor forms KS-2, KS- 3 for the reporting period and submission by the Subcontractor of an invoice, invoice drawn up in accordance with the requirements of the legislation of the Russian Federation;
- "Construction and installation work" in the amount of 9% of the amount specified in the documents in the form of KS-2, KS-3 (hereinafter "the amount of reservation"), the Contractor pays in the period provided for in clause 5.1.2 of the Agreement.
- "Construction and installation works" in the amount of 1% of the amount specified in the documents in the form of KS-2, KS-3 ("guarantee amount"), the Contractor holds until the expiration of the warranty period for the result of work under the Agreement provided for in clause 12.2.1 of the Agreement and pays within 10 banking days from the end date of the specified warranty period.
Payment for subsequent periods of work performance (documents in the form of KS-2, KS-3 for the second and subsequent months of work performance) is made in the following order:
- "Materials (supply of the Contractor)" in the amount of 100% of the amount specified in the documents in the form KS-2, KS-3, the Contractor pays no later than 30 (thirty) calendar days from the date of signing by the Contractor forms KS-2, KS- 3 for the reporting period and submission by the Subcontractor of an invoice, invoice drawn up in accordance with the requirements of the legislation of the Russian Federation;
- "Construction and installation works" in the amount of 90% of the amount specified in the documents in the form KS-2, KS-3, the Contractor pays no later than 15 (fifteen) calendar days from the date of signing by the Contractor forms KS-2, KS- 3 for the reporting period and submission by the Subcontractor of an invoice, invoice drawn up in accordance with the requirements of the legislation of the Russian Federation;
- "Construction and installation work" in the amount of 9% of the amount specified in the documents in the form of KS-2, KS-3 (hereinafter "the amount of reservation"), the Contractor pays in the period provided for in clause 5.1.2 of the Agreement.
- "Construction and installation work" in the amount of 1% of the amount specified in the documents in the form of KS-2, KS-3 ("guarantee amount"), the Contractor holds until the expiration provided
clause 11.2.1 of the Agreement for the warranty period for the result of work under the Agreement and pays within 10 banking days from the end date of the specified warranty period.
At the same time, the Parties confirm that the amount of the reservation and the guaranteed amount are a guarantee retention that performs a security function and is a way to ensure the fulfillment of the Subcontractor's obligations under the Agreement. The Contractor has the right to satisfy his claims against the Subcontractor through such withholding, including, but not limited to: a commensurate reduction in the price of work, reimbursement of expenses for eliminating deficiencies (including for warranty obligations), payment of fines and penalties. Withholding The Contractor has the right to make unilaterally with the obligatory sending to the Subcontractor of a notice of withholding with the calculation of the withheld amount.
In the event of termination of the Agreement for any reason, the payment of the reservation amount is made by the Contractor no later than 6 (Six) months from the date of termination of the Agreement, payment of the guarantee amount is made no later than 10 banking days from the date of the end of the warranty period under the Agreement, provided for in clause 12.2.1 of the Agreement ...
Delivery terms:01.12.2020 - 30.06.2021
Georeferencing:St. Petersburg, Vyborgsky district, Bolshoy Sampsonievsky pr., 66, on a land plot with cadastral number 78: 36: 0005016: 1309
Comments:
Prior to the opening date of applications, submit a commercial proposal and documentation for the proposal simultaneously on the e-marketplace of the B2B-Center group and at the e-mail address Gashper_EV@spbrealty.ru in the composition specified in the invitation letter

Please, note!
The main application is a commercial proposal prepared in accordance with the Terms of Reference, procurement documentation and special conditions specified in the letter of invitation.
An alternative application is a commercial proposal prepared with special conditions different from the Terms of Reference, procurement documentation (for example, optimization of design solutions)

The contact person of the Customer / Contractor is the project manager Denis Vershinin +7 931 536 85 02.
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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