Request for Proposals No. 2514183 
Carrying out a full range of works on the roof of the parking lot.

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OKPD2 category:
41.20.10.110  Здания жилые общего назначения
Quantity:1 комплекс
Per unit price:53 487 049,78 RUB (price incl. VAT, VAT: 20%)
Total price:53 487 049,78 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:01.12.2020 17:30 (was extended by 30 min, 36 sec)
Last edited:30.11.2020 10:10
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
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
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 Subcontractor as of the last day of the reporting period. The reporting period is a calendar month.
Interim financing is carried out on the basis of documents signed by the Parties in the form of KS-2, KS-3, presented in the reporting period, in the following order:
- 50% of the cost of construction and installation works specified in the KS-3 form approved by the Contractor, including 50% of the cost of materials supplied by the Contractor under the supply agreement, the Contractor pays no later than 15 (fifteen) working days from the date of signing by the Contractor of the KS forms -2, KS-3 for the reporting period and the Subcontractor submission of an invoice, invoice, drawn up in accordance with the requirements of the legislation of the Russian Federation. In the event that the Contractor pays an advance payment, the advance payment is offset in proportion to the volume of work performed in the reporting period;
- 50% of the cost of materials supplied by the Contractor under the supply agreement 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 provided By the subcontractor, invoices, invoices, 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 Contractor has the right to make payment ahead of the deadline provided for by this paragraph of the Agreement, if the Subcontractor applies with justification for the need for early payment;
- 40% of the cost of construction and installation works specified in the KS-3 form approved by the Contractor (excluding the cost of materials supplied by the Contractor) The Contractor pays no later than 3 (three) months from the date of signing by the Contractor of the KS-2, KS-3 forms for the reporting period and the Subcontractor provides 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 Contractor has the right to make payment ahead of the deadline provided for by this paragraph of the Agreement, if the Subcontractor applies with justification for the need for early payment;
- payment of 9% of the cost of construction and installation works specified in the KS-3 form approved by the Contractor (excluding the cost of materials supplied by the Contractor) (hereinafter the "reservation amount"), the Contractor shall make within the period specified 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 Contractor (excluding the cost of materials supplied by the Contractor) (hereinafter the "guarantee amount"), the Contractor withholds 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 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 guaranteed amount are a guarantee withholding performing 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:Estimated construction time:
Start of work: December 07, 2020
Completion of work: February 28, 2021
Georeferencing:St. Petersburg, Vyborgsky district, Svetlanovskoe, Engels ave., Section 4
Comments:
RULES FOR REQUEST FOR PROPOSALS:
1. The request for proposals is posted by Setl Stroy LLC on the electronic trading platform B2B-Center;
2. Placing a request for proposals on other resources is prohibited;
3. All inquiries and clarifications within the request for proposals are carried out using the tools of the electronic trading platform;
4. If it is necessary to extend the term of the request for proposals, the participant sends an Application for the extension of the terms of the request for proposals (Appendix No. 1/1) to the e-mail Chuvakova_MM@spbrealty.ru
5. Setl Stroy LLC reserves the right to satisfy the participant's request and extend the terms of the request for proposals;
6. The extension of the request for proposals cannot be carried out more than two times;
7. Setl Stroy LLC reserves the right to carry out rebidding with the instruments of the electronic trading platform;
8. When carrying out rebidding, the step of reduction is set by the Customer;
9. Proposals received as part of the request for proposals on the electronic trading platform are final and not subject to revision;
10. Setl Stroy LLC reserves the right to conclude an agreement for the entire scope of work or divide the scope between the participants in the request for proposals;
11. ALL OFFERS OUTSIDE THE ELECTRONIC SHOPPING TOOLS ARE NOT CONSIDERED;
12. Setl Stroy LLC reserves the right to publish the parameters of the selected offer.
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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