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Городская стоматологическая поликлиника № 5

room17060757874354
purchase NameПокупка работ по ремонту отопительной системы
The procuring entityГородская стоматологическая поликлиника № 5
procurement FormatStandart
procurement methodDirect to sign the agreement
Planned amount225,251
Date of publication07 June 2017 10:42
competitive application CurrenciesKyrgyz soms
Bids Submission Deadline09 June 2017 14:00
???bidValidnessPeriod???
???theReasonForChoosingTheMethodOfDirectConclusionOfTheContract???увеличение работ на 25% от стоимости ремонтных работ
???sourceFinance???специальные средства
The document justifying the application of the method of direct conclusion of the contract Дефектный акт на 25% 17г.pdf
???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 concluded17040547878441
Receive offers only from suppliers / contractors, with which the previous contract was concludedyes.
  • Закрытое Акционерное общество КырКазСтрой
Official information letter to the bank details ДГЗ изменения по реквизитам ГСП 5.PDF
???instructionsPrepareBid???
???organizationInfo???
Name of companyГородская стоматологическая поликлиника № 5
Actual addressЖукеева Пудовкина 83
Work phone57-83-32
It remains to tender
* All listings from this organization *
lots
#L001-01 lot nameзамена батареи отопительной системы, полусгонов и труб sum225,251 ???workAddress??? г.Бишкек ул.Жукеева Пудовкина 83 Deadline 1 месяц ???workGrafik??? Дефектный акт на 25% 17г.pdf
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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??? 5.0 %
Accompanying servicesNot Provided
???bankingSupportOfTheContract???Not Provided
Technical inspection and testing
Осипова Л.М.
warrantyWarranty period: 36 месяцев
To ensure the correction of defects under warranty: 7 рабочих дней

Penalty for failure to comply with warranty
???ratePerDayOfDelay??? 0.5% for each day
The maximum deductible amount 1% the date of the beginning
Settlement of disputesdisputeResolutionText ???generalCourt???
Protocol ???tenderContest??? Browse assessment of the competitive application
???contractTemplate???
Payment
Advance payment Not Provided
After acceptance Not Provided
Additional payment terms
по акту выполненных работ на 100% Due date
по мере финансирования
PenaltyFor late works / services
???ratePerDayOfDelay??? 0.0% for each day
The maximum deductible amount 0.0% the date of the beginning
???forLatePayment???
???ratePerDayOfDelay??? 0.0% for each day
The maximum deductible amount 0.0% the date of the beginning

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