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Институт химии и фитотехнологий НАН КР

room181121135306972
purchase NameПриобретение канц товаров доп соглашение 25%
The procuring entityИнститут химии и фитотехнологий НАН КР
procurement FormatStandart
procurement methodDirect to sign the agreement
Planned amount4,800
Date of publication21 November 2018 10:28
competitive application CurrenciesKyrgyz soms
Bids Submission Deadline23 November 2018 11:00
???bidValidnessPeriod???
Size Margin competitive application (GOKZ): Declaration
???bidSecurityValidity???: days
???theReasonForChoosingTheMethodOfDirectConclusionOfTheContract???Приобретение канц товаров доп соглашение 25%
???sourceFinance???Специальный счет
The document justifying the application of the method of direct conclusion of the contract Закон КР О государственных закупках.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 concluded181106132410550
Receive offers only from suppliers / contractors, with which the previous contract was concludedyes.
  • Общество с ограниченной ответственностью "Юнис Связь"
Official information letter to the bank details реквизиты .pdf
???instructionsPrepareBid???
???organizationInfo???
Name of companyИнститут химии и фитотехнологий НАН КР
Actual addressПроспект Чуй 267
Work phone642637
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 nameПриобретение канц товаров доп соглашение 25 % sum4,800 Address and place of deliveryг. Бишкек проспект Чуй 267 terms of deliveryдоставка за счет поставщика terms of delivery Terms of delivery of goodsсогласно договора
???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??? 5.0 %
Packagingсогласно требованиям
Insurance productNot Provided
Accompanying servicesNot Provided
???bankingSupportOfTheContract???Not Provided
Technical inspection and testingNot Provided
Spare partsNot Provided
warrantyWarranty period:
To ensure the correction of defects under warranty:

Penalty for failure to comply with warranty
???ratePerDayOfDelay??? % for each day
The maximum deductible amount % the date of the beginning
???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 %
Additional payment terms
платежным поручением Due date
согласно договора
PenaltyFor late delivery
???ratePerDayOfDelay??? 0.1% 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 3.0% the date of the beginning

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