Not applicable. Proposal shall cover the entire lot.
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
Contract performance security:
Гарантийное удержание из всех сумм, подлежащих оплате за выполненные по договору работы - 5% от суммы подлежащей оплате до момента подписания финального акта по договору (окончания гарантийного срока), либо письменное подтверждение банка о готовности выдать Участнику банковскую гарантию обеспечения исполнения обязательств Участника по договору в размере полной суммы гарантийных удержаний.
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:
An advance payment is not provided, payment is made for actually performed work on the basis of acts of delivery and acceptance of work performed, with a deferred payment of at least 30 (thirty) no more than 40 (forty) calendar days.
The customer is ready to consider alternative offers (including several) of the Participants regarding the procedure and terms of payment, which will be taken into account when comparing offers.
Delivery terms:
40 calendar days from the date of conclusion of the contract
Comments: Necessary requirements for the Supplier.
1. Lack of lawsuits of the Participant of the procurement procedure for the amount of claims to the latter, exceeding 25% of the company's equity;
2. The period of state registration of a participant in the procurement procedure before submitting an application for participation in the procurement procedure must be at least one year.
3. The contractor must have a branch or a separate representative office in the Krasnodar Territory.
4. The Contractor’s revenue for the last year should be not less than the contractual cost of the work, compiled according to the volumes specified in the technical specifications.
5. TCH of the Participant must comply with the requirements of the Terms of Reference.
6. The participant must make a trip to the place of work until the application for participation in the procedure.
7. The participant must have proven experience in the types of work specified in the terms of reference (supply and installation of equipment for storage and distribution of mineral water).
8. The participant must confirm its consent to withholding by the customer of all the amounts payable for work performed under the contract, a guarantee retention of 5% of the amount payable until the signing of the final act of the contract (end of the warranty period), or provide a written confirmation of the bank's readiness to issue The Participant has a bank guarantee to ensure the performance of the obligations of the Participant under the agreement in the amount of the full amount of guarantee deductions.
9. In justification of the proposed cost of work, it is mandatory to provide a local estimate in Excel format. Estimated documentation for the implementation of construction and installation works should be carried out by the base-index method, in territorial or federal unit prices, using the estimated cost conversion indices (Ministry of Construction of the Russian Federation, or KCCS), relevant at the time of filing the documentation. The Contractor submits to the Customer for verification in the GRAND-Smeta PC a program file (file extension "xml") and in Microsoft Excel format. For all materials that are not in the regulatory framework of GRAND-Smeta, documents must be provided confirming the cost of such materials in the form of a commercial offer or price lists of the material supplier.
In case of non-compliance with the above requirements, your application for participation in the procurement procedure will be rejected.
The procurement procedure is an internal procedure for the selection of Suppliers by the Company and should not be considered as tendering in the sense of Articles 447–449 of the Civil Code of the Russian Federation, nor is it a public tender, which is regulated by Chapter 57 of the Civil Code of the Russian Federation.
Sanatorium Zapolyarye LLC reserves the right at any time to refuse to continue carrying out this procurement procedure, to change its conditions, and also to refuse to conclude an agreement with the Supplier, the proposal of which was recognized as the best based on the results of the procurement procedure.
At the same time, the participant bears any expenses associated with participation in the procurement procedure on its own, the specified costs under no circumstances will be reimbursed by the Zaporozhye Health Resort LLC.
Questions related to the organization of this procurement procedure, filling out documentation, providing clarifications can be directed to Ekaterina Budanova 8 (862) 259-98-00 to Tender@zapolarye.ru email address.
Questions related to the provision of clarifications on the technical part of the procurement procedure must be sent exclusively in writing to Tender@zapolarye.ru, or through the trading platform through the "Request for clarification" functionality.
The transfer of information to other units of Zapolyarye Sanatorium LLC before the announcement of the results of the Purchasing Procedure is not allowed; if such facts are discovered, Zapolyarye Sanatorium LLC reserves the right to exclude the potential Participant from further participation in the Purchasing procedure.
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.
