Request for Proposals No. 2514206 
Performing a full range of works on the arrangement of internal power supply networks, electric lighting with underfloor heating in the bathrooms of apartments (excluding piping in monolithic structures)

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OKPD2 category:
41.2  Здания и работы по возведению зданий
43.21  Работы электромонтажные
Quantity:1 комплекс
Per unit price:2 257 446,72 RUB (price incl. VAT, VAT: 20%)
Total price:2 257 446,72 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:03.12.2020 09:12 (was extended by 12 min, 13 sec)
Last edited:02.12.2020 09:16
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 Contractor 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 (in the form of Appendix No. 14 to the Agreement), KS-3, presented in the reporting period, in the following order:
- 93% of the total cost of work specified in the KS-3 form approved by the General Contractor shall be paid by the General Contractor no later than 15 (fifteen) working days from the date the General Contractor signed the KS-2, KS-3 forms for the reporting period and provided the Contractor with an invoice, invoices drawn up in accordance with the requirements of the legislation of the Russian Federation.
- payment of 6.5% of the total cost of work 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 time period provided for in clause 5.1.2 of the Agreement;
- payment of 0.5% of the total cost of work 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 for the result of work under the Agreement provided for in clause 11.2.1 of the Agreement and shall pay within 10 banking days from the expiration date 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 a retention, 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 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:Terms of work production: 07.12.2020 - 30.01.2021

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 Yaroshenko_EN@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 received outside the instruments of the electronic trading platform are not considered;
12. Setl Stroy LLC reserves the right to publish the parameters of the selected offer.
Georeferencing:St. Petersburg
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 email address Yaroshenko_EN@spbrealty.ru in the composition specified in the invitation letter.

The construction contract, forms KS-2, KS-3 will be signed using a qualified electronic signature.
It is necessary to connect to Sinteka software and obtain a cloud-based digital signature in Diadoc for the implementation of electronic document management (EDM), using an enhanced qualified electronic signature.

The contractor undertakes to visit and inspect the construction site, as well as obtain all the information that may be necessary to prepare a commercial proposal.

Contact persons:
- Construction project manager: Andrey N. Makarov, tel. + 7-931-586-68-61;
- Head of Directorate for Construction No. 1: Gavrilov Alexander Alexandrovich, tel. + 7-921-967-16-37.
Contact person B2B:
+ 7-495-989-85-19 ext. 7610, 7620

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)
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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