Not applicable. Proposal shall cover the entire lot.
Hide bid prices during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
Payment terms:
1 Option
For the Organization of work and the purchase of materials for the customer performs advance payment "Contractor" in the amount of 30% of the price of the contract within 20 (twenty) working days after the signing of the Treaty parties and providing a "Contractor" accounts and irrevocable Bank guarantee for the full amount of the advance payment. The Bank-guarantor and text banking guarantees agreed with the customer. Bank guarantee period should end through 30 (thirty) days after the date of completion of all work under the contract.
"The contractor is obliged to provide an invoice for the amount of the advance payment within 5 (five) calendar days from receipt of the advance payment to the bank account.
Subsequent payments hereunder shall be made on the basis of monthly Certificates signed by the parties on the monitoring of construction and installation works and invoices for payment within 20 working days after submission of the documents. The date of payment is the day of debiting the customer's current account to the account of the contractor "that confirms the payment order with the Bank's stamp customer.
The signing certificate on monitoring confirms another stage payment works, does not constitute grounds for receipt of intermediate results or phases of work performed and does not involve transfer of ownership and risks to "Customer". "Contractor" is "customer invoice for the advance payment not later than five calendar days of the receipt of the prepayment amounts, on the basis of the relevant certificates of monitoring.
"Customer" of each payment due "Contractor", produces the retention of previously paid advance payment, in proportion to the volume of work performed, guaranteeing retention amounting to 2.5% of the payment amount. The customer stops payment of "Contractor" monthly advance payments as soon as the sum of advance payment and all payments made Monthly advance payments will reach 97.5% of the value of the works.
The final calculation is carried out after the completion of the Working Commission and according to the acts of acceptance of the executed works form the COP-2, help on the cost of work forms the COP-3 account and invoice within 20 working days after submission These documents.
The remaining 2.5 per cent of the cost shall be paid by customer not later than 20 (twenty) days after expiration of the applicable warranty period set forth in article 5.2 of the contract on the basis of letters of return and accounts provided by "Contractor". This amount represents retention monies (2.5%) "may be paid to the contractor" before the expiration of the warranty period in the case of an irrevocable bank guarantee for the full amount of the guarantee and holds until the end of the warranty period from the guarantor Bank agreed to "customer". Costs of formalization of this obligation imposed on the Executive Director.
Option 2
Payments are made on the basis of monthly Certificates signed by the parties on the monitoring of construction and installation works and invoices for payment within 20 (twenty) working days from the date of the said documents. The date of payment is the day of debiting the current account of the customer at the expense of the contractor, which is confirmed by the payment order with the Bank's stamp customer.
The signing certificate on monitoring confirms another stage payment works, does not constitute grounds for receipt of intermediate results or phases of work performed and does not entail a transfer of ownership and risks to the customer. The executor is the customer invoice for the advance payment not later than five calendar days of the receipt of the prepayment amounts, on the basis of the relevant certificates of monitoring.
Customer from each payment to be made to the contractor in the amount of withholding produces 2.5% of payment amount, which provide enforcement of contractor's obligations under the warranty period. This amount will be paid to the contractor after the expiration of the applicable warranty period set forth herein. The amount of retention monies may be paid to the contractor prior to the expiration of the warranty period in the case of an irrevocable bank guarantee from the Bank-guarantor agreed with the employer for the full amount of deductions expire not before the end of the the warranty period. Costs of formalization of this obligation imposed on the contractor.
The final calculation is carried out after the completion of the Working Commission and according to the acts of acceptance of the executed works form the COP-2, COP-11, help on the cost of work forms the COP-3 account and invoice
353900, Краснодарский край, г. Новороссийск, ул. Мира, д. 2
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.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
