Request for Proposals No. 2490619 
A full range of works for the manufacture, supply and installation of metal fireproof and technical doors and windows at the construction site: "Apartment building with built-in premises, built-in and attached underground garage (parking)",...

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OKPD2 category:
41.2  Здания и работы по возведению зданий
Quantity:1 комплекс
Per unit price:22 387 947,00 RUB (price incl. VAT, VAT: 20%)
Total price:22 387 947,00 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:05.11.2020 11:00
Last edited:03.11.2020 17:53
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
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 made on a monthly basis, based on the amount of work presented by the Contractor as of the last day of the reporting period. The reporting period is a calendar month.
Payment for the work submitted is made separately for "Construction and installation works", "Finishing materials (supply of the General contractor)" and "Rough materials (supply of the General contractor)" at the unit prices indicated in the columns of the same name of the Cost calculation (Appendix No. 2 to the Agreement), based on the documents signed by the General Contractor in the form of KS-2, KS-3, namely:
- 50% of the cost of construction and installation work, including 50% of the cost of materials specified in the KS-3 form approved by the General Contractor, the General Contractor pays no later than 15 (fifteen) working days from the date of signing by the General Contractor of the KS-2, KS- forms 3 for the reporting period and submission by the Contractor of an invoice, invoice drawn up in accordance with the requirements of the legislation of the Russian Federation. In the event that the General Contractor pays an advance payment, the advance payment is offset in proportion to the amount of work performed in the reporting period;
- 43% of the cost of construction and installation work, including 43% of the cost of materials specified in the KS-3 form approved by the General Contractor, the General Contractor pays no later than 3 (three) months from the date of signing by the General Contractor of the KS-2, KS-3 forms for the reporting period and the provision by the Contractor of 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 general contractor has the right to make payment ahead of schedule,
provided for by this paragraph of the Agreement, in the event of a request from the Contractor with justification for the need for early payment;
- payment of 7% of the cost of materials specified in the KS-3 form approved by the General Contractor (hereinafter referred to as the "reservation amount"), the General 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 General Contractor (hereinafter referred to as the "reservation amount"), the General Contractor shall make within the period provided for in clause 5.1.2 of the Agreement;
- payment of 1% of the cost of construction and installation works specified in the KS-3 form approved by the General Contractor (hereinafter referred to as the "guarantee amount"), the General Contractor shall withhold until the expiration of the warranty period provided for in clause 11.2.1 of the Agreement for the result of work under the Agreement and pays in within 10 banking days from the date of the end of the specified warranty period.
At the same time, the Parties confirm that the amount of the reservation and the guarantee amount are 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 General Contractor 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 expenses for elimination of defects (including for warranty obligations), payment of fines and penalties. Withholding The General Contractor has the right to carry out unilaterally with the obligatory sending to the Contractor of a notice of withholding with the calculation of the withheld amount.
In case of termination of the Agreement for any reason, the payment of the amount of the reservation is made by the General Contractor no later than 6 (Six) months from the date of termination of the Agreement, the payment of the guarantee amount is made no later than 10 banking days from the date of the end of the guarantee period under the Agreement provided for in clause 11.2.1 Agreement.
Delivery terms:Estimated terms of work production:
Commencement of works: November 09, 2020.
Completion of work: January 30, 2021.
Georeferencing:St. Petersburg, Krasnoselsky district, territory of the enterprise "Predportovy" (Leninsky sparks), uch. 37, cadastral number of the land plot 78: 40: 0008501: 3367
Comments:
Before the opening date of applications, submit a commercial offer and documentation for the offer simultaneously on the ETP of the B2B-Center group and at the email address Yaroshenko_EN@spbrealty.ru in the composition specified in the letter of invitation
The contractor undertakes to visit and inspect the construction site, as well as obtain all the information that may be necessary for the preparation of a commercial proposal.
Contact persons of the General Contractor:
Project Director Alexey Fedotov, tel. 8 (965) 033 05 10
Project manager Gevorg Armenovich Yeremyan, tel. 8 (911) 743 37 43
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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