Performing a full range of works on the installation of internal heating and ventilation systems, water supply and sewerage systems, internal low-voltage networks, internal power supply networks and electric lighting of the underground parking...
Performing a full range of works on the installation of internal heating and ventilation systems, water supply and sewerage systems, internal low-voltage networks, internal power supply networks and electric lighting of the underground parking lot at the facility at the address: St. Petersburg, Svetlanovskoye municipal district, Engels ave., Section 4, cadastral number 78: 36: 0005354: 1684Collapse
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41.2 Здания и работы по возведению зданий
43.2 Работы электромонтажные, работы по монтажу водопроводных и канализационных систем и прочие строительно-монтажные работы
43.21 Работы электромонтажные
43.22 Работы по монтажу систем водопровода, канализации, отопления и кондиционирования воздуха
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
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.
Interim financing is carried out on the basis of documents signed by the Parties in the form of KS-2, KS-3, presented in
General contractor The Contractor is obliged to the reporting period, in the following order:
- 50% of the total cost of the work 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-3 forms for the reporting period and the submission of the invoice by the Contractor, invoices 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 total cost of work specified in the KS-3 form approved by the General Contractor, the General Contractor pays no later than 3 (three) months from the date the General Contractor signs the KS-2, KS-3 forms for the reporting period and the Contractor submits an invoice, invoice - 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 General Contractor has the right to make payment earlier than the deadline provided for by this paragraph of the Agreement, if the Contractor applies with justification for the need for early payment;
- 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 stipulated in clause 5.1.2 of the Agreement;
- payment of 0.5% of the total cost of the 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 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 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 make unilaterally with the obligatory sending to the Contractor 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 General 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 11.2.1 Agreement.
Delivery terms:
Work duration:
Start of work: October 01, 2020
Completion of work: August 30, 2021
Georeferencing:
St. Petersburg, Vyborgsky district, Svetlanovskoe, Engels ave., Section 4
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 e-mail address Karaseva_TA@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 persons of the General Contractor:
Project manager Dmitry E. Myasnikov +7 (962) 705-37-13
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.
