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Центр семейной медицины №13

room17090569295045
purchase Nameприобретение специализированной продукции для ведения деятельности ЛПУ
The procuring entityЦентр семейной медицины №13
procurement FormatStandart
procurement methodDirect to sign the agreement
Planned amount4,090
Date of publication05 September 2017 16:28
competitive application CurrenciesKyrgyz soms or any other foreign currency
Bids Submission Deadline07 September 2017 16:30
???bidValidnessPeriod???
???theReasonForChoosingTheMethodOfDirectConclusionOfTheContract???ст.21 п,4п/п1
???sourceFinance???4402061103011623
The document justifying the application of the method of direct conclusion of the contract бланки.doc
???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 concluded17050452797540
Receive offers only from suppliers / contractors, with which the previous contract was concludedyes.
  • Павличенко Антон Александрович
Official information letter to the bank details File.PDF
???instructionsPrepareBid???
???organizationInfo???
Name of companyЦентр семейной медицины №13
Actual addressул. Токтогула 250
Work phone(0312)657335
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 nameБЛАНКИ sum4,090 Address and place of deliveryТоктогула 250 terms of deliveryс учетом всех расходов terms of deliveryDDP ЦСМ 13 Terms of delivery of goodsсрочно до 15 сентября 2017г
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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 Документ определяющий основной вид деятельности Предоставить сканированную копию оригинала устава
3 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 %
Packagingстандартная
Insurance productNot Provided
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 Not Provided
Additional payment terms
перечислением Due date
после подписания договора
PenaltyFor late delivery
???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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