work on major repairs of roads and storage areas (segment 1) Inv. No. 0205 JSC "NLE".
OKPD2 category:
42.11.20 Работы строительные по строительству автомагистралей, автомобильных дорог, в том числе улично-дорожной сети, и прочих автомобильных или пешеходных дорог, и взлетно-посадочных полос аэродромов
Not applicable. Proposal shall cover the entire lot.
Hide bid prices during bids submission period:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
Payment terms:
: Option 1
For the Organization of work and the purchase of materials for the customer performs advance payment "Contractor" in the amount of 30% of the contract price, which equals () rubles, kopecks, including VAT 18% rub., for a period of 20 (twenty) working days after the point for the parties to the contract and the provision of "Contractor" accounts and irrevocable bank guarantee for the full amount of the advance payment. The Bank-guarantor and text banking guarantees agreed with the customer. Bank guarantee period should end through 30 (thirty) days after the date of completion of all work under the contract.
"The contractor is obliged to provide an invoice for the amount of the advance payment within 5 (five) calendar days from receipt of the advance payment to the bank account.
Subsequent payments hereunder shall be made on the basis of monthly Certificates signed by the parties on the monitoring of construction and installation works and invoices for payment within 20 working days after submission of the documents. The date of payment is the day of debiting the customer's current account to the account of the contractor "that confirms the payment order with the Bank's stamp customer.
The signing certificate on monitoring confirms another stage payment works, does not constitute grounds for receipt of intermediate results or phases of work performed and does not involve transfer of ownership and risks to "Customer". "Contractor" is "customer invoice for the advance payment not later than five calendar days of the receipt of the prepayment amounts, on the basis of the relevant certificates of monitoring.
"Customer" of each payment due "Contractor", produces the retention of previously paid advance payment, in proportion to the volume of work performed (30%), guaranteeing retention amounting to 2.5% of the payment amount. The customer stops payment of "Contractor" monthly advance payments as soon as the amount of the advance payments will reach 97.5% of the value of the works.
The final calculation is carried out after the completion of the Working Commission and according to the acts of acceptance of the executed works form the COP-2, help on the cost of work forms the COP-3, account and invoice.
The remaining 2.5 per cent of the cost shall be paid by customer not later than 20 (twenty) days after expiration of the applicable warranty period set forth in article 5.2 of the contract on the basis of letters of return and accounts provided by "Contractor". This amount represents retention monies (2.5%) "may be paid to the contractor" before the expiration of the warranty period in the case of an irrevocable bank guarantee for the full amount of the guarantee and holds until the end of the warranty period from the guarantor Bank agreed to "customer". Costs of formalization of this obligation imposed on the Executive Director.
In the case of increasing the deadlines under the Treaty of guarantee with the new expiration date must be provided within 10 (ten) banking days from the date of the conclusion of a supplementary agreement to the contract
In case of failure or delay in providing banking guarantees performance of the contract, the customer is entitled to demand and the "Contractor" shall pay a penalty equal to 0.1% (zero point one-tenth percent) from the amount provided Bank guarantee for each day of delay. The customer is also entitled to withdraw from the contract unilaterally by notifying the "contractor" in writing and to request a refund of the advance neotrabotannogo. Agreement can be terminated unilaterally at the initiative of the customer with the notification "contractor" in case of failure the last bank guarantee with the new expiration date. Agreement shall be deemed terminated at the expiration of 7 (seven) calendar days from the date of receipt of the notification by the contractor.
In case of delay of performance commitments "by the contractor, the customer is entitled to request the" contractor "to return the advance payment received under clause _ Treaty. In such a case, the contractor shall return the advance payment on demand customer within 5 (five) banking days from the receipt of such request. Under the delayed fulfillment of obligations is understood failure of "Contractor" its commitments by the deadline in full, or in violation of the conditions of the quality. In case of return of advance payments for the above base payment under the contract is made after the parties sign acceptance certificate of executed works. Use "customer" requirements of the rights provided for in this paragraph of the Treaty do not preclude the application of the "Contractor" other consequences of delay in execution of contractual obligations under this agreement or by law.
Option 2:
Payments under this Agreement shall be made on the basis of monthly Certificates signed by the parties on the monitoring of construction and installation works and invoices for payment within 20 (twenty) working days from the date of the said documents. The date of payment is the day of debiting the current account of the customer at the expense of the contractor, which is confirmed by the payment order with the Bank's stamp customer.
The signing certificate on monitoring confirms another stage payment works, does not constitute grounds for receipt of intermediate results or phases of work performed and does not entail a transfer of ownership and risks to the customer. The executor is the customer invoice for the advance payment not later than five calendar days of the receipt of the prepayment amounts, on the basis of the relevant certificates of monitoring.
Customer from each payment to be made to the contractor in the amount of withholding produces 2.5% of payment amount, which provide enforcement of contractor's obligations under the warranty period. This amount will be paid to the contractor after the expiration of the applicable warranty period set forth in section 5.2. This Treaty. The amount of retention monies may be paid to the contractor prior to the expiration of the warranty period in the case of an irrevocable bank guarantee from the Bank-guarantor agreed with the employer for the full amount of deductions expire not before the end of the the warranty period. Costs of formalization of this obligation imposed on the contractor.
The final calculation is carried out after the completion of the Working Commission and according to the acts of acceptance of the executed works form the COP-2, help on the cost of work forms the COP-3 account and invoice.
353900, Краснодарский край, г. Новороссийск, ул. Мира, д. 2
Venue of bidding:
This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
