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Центр интеллектуальных данных Национального статистического комитета Кыргызской Республики

room201117253453816
purchase Nameпокупка газетной бумаги
The procuring entityЦентр интеллектуальных данных Национального статистического комитета Кыргызской Республики
procurement FormatStandart
procurement methodDirect to sign the agreement
Planned amount5,130
Date of publication17 November 2020 14:38
competitive application CurrenciesKyrgyz soms
Bids Submission Deadline19 November 2020 15:00
???bidValidnessPeriod???
???theReasonForChoosingTheMethodOfDirectConclusionOfTheContract???на основании служебной записки, срочности.
???sourceFinance???бюджет
The document justifying the application of the method of direct conclusion of the contract служебка.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 concluded201007247835578
Receive offers only from suppliers / contractors, with which the previous contract was concludedyes.
  • Общество с ограниченной ответственностью "Кагаз"
Official information letter to the bank details Rekvizity dlya GOKZ.docx
???instructionsPrepareBid???
???organizationInfo??? lots
For residents of the Kyrgyz RepublicFor non-residents of the Kyrgyz Republic
L001-01 lot nameгазетная бумага sum5,130 Address and place of deliveryг.Бишкек,ул.Фрунзе,№374 terms of deliveryс учетом всех расходов. terms of deliveryDDP г.Бишкек,ул.Фрунзе,№374. Terms of delivery of goods5 рабочих дней.
???loading???
job specifications
Qualification requirement
1 Участники закупок должны выполнить свои обязательства по уплате страховых взносов Предоставить информацию об отсутствии задолженности по уплате страховых взносов
2 Участники закупок должны выполнить свои обязательства по уплате налогов в Кыргызской Республике Предоставить информацию о задолженности по уплате налоговых взносов
???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???
Счет-фактура (инвойс) поставщика с описанием товаров, указанием количества, цены единицы товара и общей суммы
Settlement of disputesdisputeResolutionText ???generalCourt???
???contractTemplate???
Payment
Advance payment Not Provided
After shipment Not Provided
After acceptance 100.0%
Additional payment terms
с перечислением. Due date
по мере финансирования.
PenaltyFor late delivery
???ratePerDayOfDelay??? 0.01% for each day
The maximum deductible amount 0.1% the date of the beginning
???forLatePayment???
???ratePerDayOfDelay??? 0.0% for each day
The maximum deductible amount 0.0% the date of the beginning