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Учреждение "Санташский айыл Окмоту Санташского айылного округа"

room17053156847163
purchase NameДополнительные работы по ремонту столовой сш А. Муканова с. Байзак
The procuring entityУчреждение "Санташский айыл Окмоту Санташского айылного округа"
procurement FormatStandart
procurement methodDirect to sign the agreement
Planned amount36,760
Date of publication31 May 2017 12:34
competitive application CurrenciesKyrgyz soms
Bids Submission DeadlineCanceled
???bidValidnessPeriod???
???theReasonForChoosingTheMethodOfDirectConclusionOfTheContract???Закон КР об ЭГЗ 21-статья
???sourceFinance???местный бюджет
The document justifying the application of the method of direct conclusion of the contract Статья 21.docx
???selectReasonSingleSource???Implementation of additional construction works or services that do not exceed 25 percent of the contract concluded on the basis of competition associated with the expansion of pre-existing works or increase the volume, and the involvement of the same contractor will ensure efficiency and compatibility of the results in terms of quality of earlier works, or services
Number of ads published on the portal through which the contract was concluded17041850070730
Receive offers only from suppliers / contractors, with which the previous contract was concludedyes.
  • Общество с ограниченной ответственностью "Жастина"
Official information letter to the bank details рем а о.PDF
???instructionsPrepareBid???
???organizationInfo???
Name of company
Actual addressЖуманалиева 37
Work phone0550431640
It remains to tenderCanceled
lots
For residents of the Kyrgyz RepublicFor non-residents of the Kyrgyz Republic
№L001-01 lot nameДополнительные работы sum0 Address and place of deliveryс. Байзак ул Калканова №15 terms of deliveryсогласно заявке terms of delivery Санташский А/А Terms of delivery of goodsв течении 10-15 дней
???loading???
job specifications
№ Qualification requirement
1 Участники закупок должны выполнить свои обязательства по уплате налогов в Кыргызской Республике Предоставить сканированную копию оригинала справки с налоговой об отсутствии задолженности
2 Участники закупок должны выполнить свои обязательства по уплате страховых взносов Предоставить сканированную копию оригинала справки с Социального фонда об отсутствии задолженности
???specificRequirements???
A pre-bid meetingNot Provided
Criteria for evaluation of bids
evaluation criteria ???evaluationRating???
???contractConditions???
???guaranteeProvisionOfContract??? 0.0 %
Packagingбез упаковки
Insurance productNot Provided
Accompanying servicesNot Provided
???bankingSupportOfTheContract???Not Provided
Technical inspection and testingNot Provided
Spare partsNot Provided
warrantyWarranty period: 1 год
To ensure the correction of defects under warranty: 10 дней

Penalty for failure to comply with warranty
???ratePerDayOfDelay??? 0.1% for each day
The maximum deductible amount 0.1% the date of the beginning
???supplyDocumentsText???Not Provided
Settlement of disputesdisputeResolutionText ???generalCourt???
Protocol ???tenderContest???
???contractTemplate???
Payment
Advance payment Not Provided
After shipment Not Provided
After acceptance 100.0%
Additional payment terms
перечислением Due date
после приемки
PenaltyFor late delivery
???ratePerDayOfDelay??? 0.1% for each day
The maximum deductible amount 0.1% the date of the beginning
???forLatePayment???
???ratePerDayOfDelay??? 0.01% for each day
The maximum deductible amount 0.1% the date of the beginning

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