Perform repair of the hall 2 floors in the facility: Dormitory CCP Liter L Inventory No 110-04978 LLC "Sanatorium" Arctic "at the following address: Krasnodar, Sochi, UL. Pirogov 10.
Perform repair of the hall 2 floors in the facility: Dormitory CCP Liter L Inventory No 110-04978 LLC "Sanatorium" Arctic "at the following address: Krasnodar, Sochi, UL. Pirogov 10.
OKPD2 category:
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43.31.10.120 Работы по облицовке стен листами сухой штукатурки, обычно гипсовыми
43.34.10.110 Работы малярные во внутренних помещениях зданий
43.34.10.140 Работы по окрашиванию прочих инженерных сооружений
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:
Участник должен подтвердить согласие с удержанием заказчиком из всех сумм, подлежащих оплате за выполненные по договору работы, гарантийного удержания в размере 5% от суммы подлежащей оплате до момента подписания финального акта по договору (окончания гарантийного срока), либо предоставить 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:
Advance payment is not provided, the payment is made for the actual work performed on the basis of acts performed works sdachi- acceptance, deferred payment of not less than thirty (30) nor more than forty (40) calendar days.
The customer is willing to consider alternative proposals (including a few) players in the order and terms of payment that will be taken into account when comparing bids.
Delivery terms:
Performance time - with 18.01.2020g. on 02.18.2020, the
Comments: Necessary requirements for suppliers:
1. Absence of lawsuits Participant procurement procedures in the amount of the claim to last in excess of 25% of its own capital;
2. state registration period, the participant of the procurement procedure before filing their applications for participation in the procurement procedure should be not less than one year.
3. The Contractor shall have a branch or a separate office in the Krasnodar region.
4. Member must have special legal capacity, in accordance with the current legislation related to the implementation of activities envisaged by the subject of procurement, including the necessary licenses to perform work or provide services in the scope of work / services, namely must have membership in the self-regulatory organization (SRO ) required in accordance with the Urban Planning Code of the Russian Federation, which gives the right to perform work on the subject of the contract.
5. Proceeds of the Contractor for the last year should not be less than the contractual value of works composed in terms stated in the specifications.
6. The participant must agree to the retention of the customer of all amounts payable for completed work under the contract, the guarantee deduction of 5% of the amount to be paid before the signing of the final act of the agreement (the warranty period), or to provide a written confirmation of the readiness of the bank to issue party bank guarantee enforcement of party's obligations under the contract in full amount of the guarantee deduction.
7. TAP participant must comply with the requirements of the Terms of Reference.
8. Member must necessarily carry out onsite work prior to submitting an application for participation in the procedure.
9. Participant must be confirmed by the experience of work on the terms of reference specified in types of work.
10. In support of the proposed cost of the work necessarily required to provide a local estimate calculation in Excel format. Budget documentation for construction and installation work must be performed-basis-index method, territorial or federal unit price indices using the estimated cost of conversion (RF Ministry of Construction or DCCs) that was current at the time of submission of documentation. Shall submit to the Customer to check on the PC "GRAND estimate" program file ( "xml" file extension) and Microsoft Excel format. All materials that are not in the regulatory framework PC "GRAND Estimate" shall be provided by evidence of the value of such materials in the form of the offer or the price-lists of suppliers of material.
In the case of non-compliance with the above requirements Your application for participation in the procurement procedure will be rejected
Procurement Procedure is an internal procedure of selecting suppliers of the company and should not be considered as trading in the meaning of Articles 447-449 of the Civil Code of the Russian Federation, and is not a public tender, which is governed by Chapter 57 of the Civil Code of the Russian Federation.
LLC "sanatorium" Arctic "reserves the right at any time to refuse to continue carrying out this procurement procedure, to change the terms of its implementation, as well as to refuse to conclude contracts with suppliers that offer recognized as the best on the results of the procurement procedure.
In this case, any costs associated with participation in the procurement procedure participant is yourself, these expenses under any circumstances Ltd. "sanatorium" Arctic "will not be reimbursed.
Issues related to the organization of the procurement procedure, filling out paperwork, provide clarification may be directed to Catherine Budanov 8 (862) 259-98-00 e-mail address on Tender@zapolarye.ru.
Issues related to the provision of explanations on the technical part of the procurement procedure should be sent exclusively in writing to the email address Tender@zapolarye.ru, or through the trading platform through the functionality "Request for clarification."
Transmission of information to other units of "sanatorium" Arctic "to the announcement of the results of the procurement procedure is not permitted, upon detection of such facts, LLC" sanatorium "Arctic" reserves the right to exclude potential participants from further participation in the procurement 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.
The Organizer has announced the results on 20.01.2020 at 14:38
and selected the winner: Shrainer A. V. IP – (Bidder 1) (Шрайнер А.В.) submitting a bid dated of 25.12.2019 08:32 totalling to 3 790 000,00 RUB (VAT free)
Обоснование: ПРОТОКОЛ №2 (итоговый)
заседания Тендерной комиссии
от 16.01.2020 г.
