Request for Proposals No. 2482390 
execution of a set of works for the manufacture, supply and installation of aluminum fireproof and technical doors and windows (Alutech / HORMANN profile)

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OKPD2 category:
41.2  Здания и работы по возведению зданий
Quantity:1 комплекс
Total price:Price not specified
Currency:RUB
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:12.11.2020 13:34 (was extended by 3 min, 27 sec)
Last edited:12.11.2020 09:35
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.
:
100 000 RUB
Contract performance security:Договор поручительства
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.

Interim calculations are made monthly, based on the volume of work performed as of the 25th day of the paid month, on the basis of documents confirming the acceptance of work for the paid month, accepted without claims by the construction engineer and the representative of the Contractor's construction quality department, in the following order:
- 50% of the cost of the work specified in the KS-3 form approved by the Contractor shall be paid by the Contractor no later than 15 (fifteen) working days from the date the Contractor signed the KS-2, KS-3 forms for the reporting period and the Subcontractor provides the invoice, invoice drawn up in accordance with the requirements of the legislation of the Russian Federation.
- 43% of the cost of the work specified in the KS-3 form approved by the Contractor shall be paid by the Contractor no later than 3 (three) months from the date the Contractor signed the KS-2, KS-3 forms for the reporting period and the Subcontractor submits an invoice, invoice drawn up in 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 Contractor has the right to make payment ahead of the deadline provided for by this paragraph of the Agreement, if the Subcontractor applies to justify the need for early payment;
payment of 7% of the cost of materials specified in the KS-3 form approved by the Contractor (hereinafter referred to as the "reservation amount"), the Contractor shall make within the period provided for in clause 5.1.2 of the Agreement;
- payment of 6% of the cost of construction and installation works specified in the KS-3 form approved by the Contractor (hereinafter referred to as the "reservation amount") the Contractor shall make within the time period stipulated in clause 5.1.2 of the Agreement;
- payment of 1% of the cost of construction and installation work specified in the KS-3 form approved by the Contractor (hereinafter referred to as the "guarantee amount"), the Contractor shall withhold until the expiration of the warranty period provided for in clause 12.2.1 of the Agreement for the result of work under the Agreement and pays within 10 -th banking days from the end date of the specified warranty period.
Delivery terms:26.10.2020 - 28.02.2021
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)

Contact person of the Customer / Contractor - Project Manager Ruslan Kotovsky 8911-961-49-20, 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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