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ago

"Мэрия города Шопокова"

room17053056768181
purchase Nameдополнительная покупка инвентаря для д\сада "Наристе"
The procuring entity"Мэрия города Шопокова"
procurement FormatStandart
procurement methodDirect to sign the agreement
Planned amount62,400
Date of publication30 May 2017 17:19
competitive application CurrenciesKyrgyz soms
Bids Submission Deadline01 June 2017 17:30
???bidValidnessPeriod???
???theReasonForChoosingTheMethodOfDirectConclusionOfTheContract???Закон КР "О гос закупках"
???sourceFinance???местный бюджет
The document justifying the application of the method of direct conclusion of the contract обоснование.docx
???selectReasonSingleSource???Implementation of additional acquisitions of goods does not exceed 15 percent of the cost of the contract concluded on the basis of the competition, while maintaining price and technical specifications
Number of ads published on the portal through which the contract was concluded17033046919064
Receive offers only from suppliers / contractors, with which the previous contract was concludedyes.
  • Общество с ограниченной ответственностью АСС-БИЛЬ
Official information letter to the bank details Bankovskie rekvizity (1).docx
???instructionsPrepareBid???
???organizationInfo???
Name of company"Мэрия города Шопокова"
Actual addressг. Шопоков, ул. Ленина,21
Work phone0555618100
It remains to tender
* All listings from this organization *
lots
For residents of the Kyrgyz RepublicFor non-residents of the Kyrgyz Republic
№L001-01 lot nameмебель sum62,400 Address and place of deliveryг.Шопоков, ж\м "Новостройка" terms of deliveryс учетом всех расходов terms of delivery Terms of delivery of goodsв течении трех дней после заключения договора
???loading???
job specifications
№ Qualification requirement
1 Участники закупок должны выполнить свои обязательства по уплате страховых взносов Предоставить сканированную копию оригинала справки с Социального фонда об отсутствии задолженности
2 Участники закупок должны выполнить свои обязательства по уплате налогов в Кыргызской Республике Предоставить сканированную копию оригинала справки с налоговой об отсутствии задолженности
???specificRequirements???
A pre-bid meetingNot Provided
Criteria for evaluation of bids
evaluation criteria ???evaluationRating???
???contractConditions???
???guaranteeProvisionOfContract??? 0.0 %
Packagingстандартная
Insurance productNot Provided
Accompanying servicesNot Provided
???bankingSupportOfTheContract???Not Provided
Technical inspection and testingNot Provided
Spare partsNot Provided
warrantyWarranty period: один год
To ensure the correction of defects under warranty: в течении трех дней

Penalty for failure to comply with warranty
???ratePerDayOfDelay??? 0.5% for each day
The maximum deductible amount 5% the date of the beginning
???supplyDocumentsText???
Счет-фактура (инвойс) поставщика с описанием товаров, указанием количества, цены единицы товара и общей суммы
Settlement of disputesdisputeResolutionText ???generalCourt???
Protocol ???tenderContest??? Browse assessment of the competitive application
???contractTemplate???
Payment
Advance payment Not Provided
After shipment Not Provided
After acceptance 100.0%
Additional payment terms
перечислением Due date
по мере поступление финансовых средств
PenaltyFor late delivery
???ratePerDayOfDelay??? 0.5% for each day
The maximum deductible amount 5.0% the date of the beginning
???forLatePayment???
???ratePerDayOfDelay??? 0.1% for each day
The maximum deductible amount 5.0% the date of the beginning

© 2023 МФ КР

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