The customer commits, and the contractor undertakes to perform the work on the site in accordance with the terms of the contract, according to the schedule of work (appendix № 4 to the contract), in accordance with the technical specification,...
The customer commits, and the contractor undertakes to perform the work on the site in accordance with the terms of the contract, according to the schedule of work (appendix № 4 to the contract), in accordance with the technical specification, which is Annex № 1 to the Agreement (hereinafter referred to as the Technical specification) and the estimate.
To execute the whole scope of work under the contract within the terms stipulated in clause 5.1 of the agreement.
The contractor is entitled to engage subcontractors to perform the work in consultation with the customer. No later than 3 working days prior to the date of commencement of work on the site by a subcontractor contractor shall submit to the customer a copy of the contract with the subcontractor certified by the authorized official and the seal (if available) of the contractor, copies of the issued Subcontractor of the admission of the Self-regulatory organization and (or) licenses confirming the existence of a subcontractor the right to perform the types of work provided for in the contract with the subcontractor.
The contractor undertakes to complete the construction and to surrender the facility ready for operation, including obtaining the necessary approvals and permits for all the works under the contract of authorized bodies and organizations.
The contractor confirms that it is familiar with the object, its location and characteristics and fully understands the technical specification according to which it is to produce the works.
The works are performed dependent contractor. In order to perform its duties under the contract the contractor acquires all the necessary materials and performs the works in accordance with the terms of the agreement, State Standards, snip, technical regulations, labour protection regulations and other Normative documents in the field of construction without additional payment.
The completion, purchase and delivery of materials, equipment, tools and equipment necessary for the performance of the work under the contract shall be vested in the contractor, at its expense, at no additional charge.Collapse
OKPD2 category:
Show all (5 more)
43.29 Работы строительно-монтажные прочие
43.21.10.110 Работы по монтажу основных сетей электроосвещения и электроснабжения или электроарматуры, требующие специальной квалификации, в зданиях, сооружениях и на прочих строительных объектах
43.21.10.120 Работы электромонтажные, связанные с установкой приборов
43.21.10.130 Работы по монтажу сетей электроосвещения и электроснабжения и электроарматуры для систем аварийного электроснабжения
43.21.10.140 Работы по монтажу систем пожарной сигнализации и охранной сигнализации
43.22.11 Работы по монтажу водопроводных и канализационных систем
43.22.12 Работы по монтажу систем отопления, вентиляции и кондиционирования воздуха
42.99.29.100 Работы строительные по строительству гражданских сооружений, не включенные в другие группировки, кроме работ по сохранению и воссозданию объектов культурного наследия
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
Bid security is required:
Bidding organizer requires the participants to provide security payment
Обеспечительный платеж:
Amount of security: 3,00 %
Blocked period: 30 days
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:
payment of 5 (five) percent, including VAT 20%, from the contract price specified in clause 3.1 of the Agreement shall be made by the customer to the contractor's current account in the form of advance payment within 10 (ten) business days from the date of receipt by the customer of the invoice issued Contractor after the signing of the Contract and the act of transfer of the object.
Payment of 5 (five) percent, including VAT 20%, from the contract price specified in clause 3.1 of the Agreement shall be made by the customer to the current account of the contractor in the form of the second advance payment within 10 (ten) business days from the date of receipt of the invoice by the customer, Issued by the contractor, and after the parties have signed the act of receiving-transfer of measuring drawings of the premises, after the demolition works.
For the order of materials and equipment with a long delivery period, a targeted advance is foreseen. The list of materials and equipment for which targeted advances must be made is subject to prior agreement by the parties. The amount of the targeted advances may not exceed 20 (twenty) percent of the contract price. Payment is made by the customer, provided that the contractor receives the following documents:
Written approval by the customer of materials/equipment (in free form);
A copy of the contract concluded with the supplier for the supply of material/equipment (necessarily including the requisites and telephone number of the supplier, specification, delivery time);
Copy of the invoice from the supplier of material/equipment;
The original invoice from the contractor indicating the amount payable by the customer.
The contractor undertakes to transfer the payment to the supplier within 5 (five) business days from the date of receiving the target advance from the customer. Within 5 (five) working days from the date of payment of materials/equipment The Contractor shall send to the customer a payment order with a bank mark confirming payment of materials/equipment to the supplier.
The Contractor shall use the advance payment for the expenses related to the mobilization, purchase of materials/equipment, performance of the works stipulated by the terms of the agreement. Improper use of advance payment is not allowed, and the customer has the right to exercise control over its intended use (require supporting documents, reports, etc.).
Contractor is obliged to agree with the customer purchase of finishing materials and equipment, order and purchase of materials and equipment without agreement of the customer is not allowed. The customer reserves the right to replace any material/equipment specified in the original documentation, up to the moment of agreement with the contractor for the order. Confirmation of the agreement of the material/equipment for the order is the agreement of materials/equipment signed by the parties (in free form).
The client shall be paid by the customer in the following order:
Interim payments The customer shall make the invoices of the contractor within 15 (fifteen) business days from the date of receipt of the invoice. The sum of the account for each interim payment shall not exceed the amount of the act on acceptance of performed works for the direct proportional deduction of advance payments, specified in the points 4.1.1 and 4.1.2 of the agreement, and the guarantee deduction of 5%, as well as the set-off of the target Advance on the material/equipment, if the relevant materials/equipments are included in the Act on acceptance of performed works. The sum of the account, the last of the interim payments provided by this paragraph, shall be determined taking into account all advance payments under the agreement, including the earmarked ones. At the end date of the SMR the amount of payment for all interim payments shall not exceed 95 (ninety five) percent of the amount specified in clause 3.1 of the agreement, taking into account advance payments. The contractor shall invoice after the customer has signed the acts on acceptance of the executed works and certificates on the cost of work performed and costs.
When paying the advance payments, listed by the customer, are credited proportionally to the cost of the work performed by the contractor during the reporting period specified in the relevant act on the acceptance of work performed.
The parties have determined that the guarantee deduction under the agreement is 5 (five) percent of the contract price and is withheld from the amount of executed and accepted works on the acts on acceptance of performed works and the help on the cost of performed works and expenses and is paid contracting authority in the following order:
Payment of 3 (three) percent of the amount specified in clause 3.1 of the contract shall be made by the customer after the final delivery of the work, including elimination of the revealed defects, within 15 (fifteen) working days from the date of receipt of the invoice from the contractor, exposed to Basis of the Act on acceptance of executed works signed by the parties, the certificate on the cost of work performed and expenses, the Act on entering the facility into the warranty operation and the act of transfer of the executive documentation.
Payment of 2 (two) percent of the amount specified in clause 3.1 of the contract shall be made by the customer within 10 (ten) working days from the date of receipt of the invoice from the contractor, issued on the basis of the agreement signed by the Parties on the entry of the object into the permanent operation of End of the warranty operation period.
All payments for the executed works under the contract are made on the basis of the single rates specified in the estimate (appendix № 2 to the contract).
The contractor shall provide the customer with the original invoice not later than 5 (five) calendar days from the date of payment and from the date of signing the Act on acceptance of the executed works and the certificate of the cost of work performed and costs.
The moment of fulfillment of the customer's obligation to pay the cost of performed works is the time of debiting the corresponding sums from the customer's correspondent account.
The customer shall have the right, without additional coordination with the contractor, in writing notifying the contractor, to withhold from the funds payable to the contractor, in accordance with the agreement, the amount of fines, penalties, losses and any other payments subject to Contractor's payment to the customer in accordance with the agreement.
Delivery terms:
commencement of work-the date of signing the object Transfer Act, but not later than 30 (thirty) calendar days from the date of signing by the parties to the agreement.
Completion of works-655 (six hundred and fifty-five) calendar days from the date of commencement of the work.
Term of development of technical documentation and delivery to the customer-30 (thirty) calendar days from the date of the act of transfer of the object.
Term of development of the executive documentation and delivery to the customer-220 (two hundred twenty) calendar days from the date of signing the act of transfer of the object.
The document confirming the contractor's fulfillment of its obligation to develop the executive documentation is the act of transfer of the executive documentation signed by the parties.
The period of coordination with the authorized city organizations of all necessary documentation and obtaining the necessary permits for the work and/or stages of work-365 (three hundred sixty-five) calendar days from the date of signing the act of transfer Object.
Terms of execution of separate stages of work are reflected in the schedule of works.
The document confirming the contractor's fulfillment of each stage of the work is the Act on acceptance of performed works signed by the parties and the certificate on the cost of performed works and expenses.
Term of delivery – acceptance of the object in the guarantee operation of the Working Commission – 290 (two hundred ninety) calendar days from the date of signing the object Transfer Act by the parties.
By the specified date the contractor shall perform all works in accordance with the technical specification and the estimate.
The term of acceptance of the object in permanent operation is 12 (twelve) months from the date of signing by the Parties of the Act on entering the facility into the guarantee operation.
To the date specified in clause 5.7 of this section the Contractor shall execute all the AGC in accordance with the technical specification and the estimate.
If it becomes obvious at the time of performance of the work that they will not be performed properly, the customer has the right to appoint a reasonable time for the contractor to rectify the deficiencies. In the case of failure by the contractor to comply with this requirement, the customer shall be entitled to request damages from the contractor and refuse to execute the contract.
Georeferencing:
Saratov, st. Ordzhonikidze G.K., 11A
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.
