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Учреждение "Кыргызский государственный университет им.Ишеналы Арабаева"

room17053156844560
purchase NameДоп.соглашение канцелярских товаров
The procuring entityУчреждение "Кыргызский государственный университет им.Ишеналы Арабаева"
procurement FormatStandart
procurement methodDirect to sign the agreement
Planned amount28,350
Date of publication31 May 2017 11:14
competitive application CurrenciesKyrgyz soms
Bids Submission Deadline02 June 2017 13:40
???bidValidnessPeriod???
???theReasonForChoosingTheMethodOfDirectConclusionOfTheContract???Статья 21. Закупки методом прямого заключения договора №1
???sourceFinance???Спец счет
The document justifying the application of the method of direct conclusion of the contract доп канц.тов.xlsx
???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 concluded17030743070463
Receive offers only from suppliers / contractors, with which the previous contract was concludedyes.
  • Гришечкин Вадим Адольфович
Official information letter to the bank details Депозитный счет для ГОПП.pdf
???instructionsPrepareBid???
???organizationInfo???
Name of companyУчреждение "Кыргызский государственный университет им.Ишеналы Арабаева"
Actual addressулица Раззакова 51
Work phone663981
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 nameКанцелярские товары sum28,350 Address and place of deliveryг.Бишкек ул. Раззакова 51 terms of deliveryдоставить и отгрузить terms of deliveryDDP г.Бишкек ул.Раззакова 51 склад КГУ им.И.Арабаева Terms of delivery of goods3 дня
???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 %
Packagingупаковка и доставка
Insurance product

The sum insured must be equal to 110% of the value of goods delivered on delivery terms

terms of delivery: DDP
Accompanying servicesNot Provided
???bankingSupportOfTheContract???Not Provided
Technical inspection and testingNot Provided
Spare partsNot Provided
warrantyNot Provided
???supplyDocumentsText???Not Provided
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
по мере финансирование Due date
после доставки
PenaltyFor late delivery
???ratePerDayOfDelay??? 0.2% for each day
The maximum deductible amount 2.0% the date of the beginning
???forLatePayment???
???ratePerDayOfDelay??? 0.0% for each day
The maximum deductible amount 0.1% the date of the beginning

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