ПРИОБРЕТЕНИЕ ВИТ-1, ВИТ-2 (ГИГРОМЕТРЫ) ВИД ЗАКУПКИ Товары ПЛАНИРУЕМАЯ СУММА : 330,000 Центр семейной медицины г.Ош Мир семьи 241105476303865 МЕТОД ЗАКУПКИ ЗАПРОС ЦЕН Планы Бюджетное Центр семейной медицины г.Ош Мир семьи Общие данные Разъяснение и предзакупочное совещание Изменения в документации по закупке Хронология событий Номер241105476303865 Наименование закупкиПриобретение ВИТ-1, ВИТ-2 (гигрометры) Закупающая организацияЦентр семейной медицины г.Ош Мир семьи Формат закупокСтандартный Метод закупокЗапрос котировок с квалификационными требованиями Способ оценки предложенийСтандартная оценка Планируемая сумма330 000 Дата публикации05 ноября 2024 15:40 Валюта предложения поставщикаКыргызский сом или другая иностранная валюта Срок подачи предложений поставщиков12 ноября 2024 16:00 Срок действия предложений поставщиков15 Гарантийное обеспечение предложения поставщикаРазмер гарантийного обеспечения предложения поставщика (ГОПП): 2% Срок действия ГОПП: 25 дней Официальное информационное письмо по банковскому реквизитуКыргыз Республикасынын.pdf Инструкции по подготовке предложенийTipovaya instruktsiya (1) (1) (2) (2) (1) (5) (1) (2) (1) (1) (2) (1).docx Информация об организации Наименование организацииЦентр семейной медицины г.Ош Мир семьи Фактический адресг. Ош, ул. Абдыкадырова 9 Рабочий телефон03222 48603 Осталось до закупки * Все объявления данной организации * Лоты Для резидентов Кыргызской Республики Для нерезидентов Кыргызской Республики №L001-01 Наименование лотаГигрометры Сумма330 000 Адрес и Место поставкиг.Ош. ул. А. Шакирова №20 Условие поставкисо всеми транспортными расходами до пункта назначения Условие поставкиDDP г.Ош. ул. А. Шакирова №20 Сроки поставки товара 5 дней Загрузка ..... Квалификационные требования № Квалификация Требование 1 Другое требование Предоставить сканированную копию оригинала сведения о доступе к финансовым ресурсам На сумму не менее планируемой суммы лота, при подаче неполного объема наличия финансовых ресурсов, ЗО будет рассматривать участника как неспособного исполнить контракт. Данная справка должна быть действительна на момент подачи КЗ. 2 Другое требование Участникам обязательно указать модель, страну происхождения, марку предоставляемых товаров, без указания Конкурсные заявки будут отклонены, а так же Участникам обязательно предоставить описание и техническую спецификацию на все виды подаваемых заявку товаров-при не предоставлении Конкурсная заявка отклоняется 3 Бухгалтерский баланс со всеми приложениями Предоставить сканированные копии оригинала бухгалтерского баланса со всеми приложениями, заверенные печатью и подписью организации или предоставить сканированную копию оригинала Единой налоговой декларации, принятой ГНС при ПКР, (в случае сдачи ЕНД вручную, заверенный уполномоченным государственным органом) 2022-2023г 4 Документ об отсутствии между участником закупки и заказчиком конфликта интересов Письменное подтверждение об отсутствии аффилированности, а также информацию об их бенефициарных владельцах. Информация о бенефициарных владельцах является открытой и доступной информацией на веб-портале государственных закупок. 5 Участники закупок должны выполнить свои обязательства по уплате страховых взносов Предоставить информацию об отсутствии задолженности по уплате страховых взносов 6 Другое требование Предоставить сканированную копию оригинала свидетельства о регистрации 7 Другое требование Гигрометры ВИТ-1,ВИТ-2 с рекомендуемым проверки госстандарта 8 Участники закупок должны выполнить свои обязательства по уплате налогов в Кыргызской Республике Предоставить информацию об отсутствии задолженности по уплате налоговых взносов 9 Сведения о наличии опыта схожих поставок Предоставить сканированную копию один и более схожих контрактов с подтверждающими документами о выполнении с госучреждениями (копии договоров, счет-фактур) на сумму не менее чем запланированная сумма на каждый лот. Учитываются только договора предмет которых соответствует предмету закупок Специальные требования Предзакупочное совещаниеНе предусмотрено Критерии оценки предложений Критерий оценки Условие оценки Особые условия контракта Гарантийное обеспечение исполнения контракта 5.0 % Упаковкастандартная заводская упаковка Страхование товараНе предусмотрено Сопутствующие услугиДоставка и отгрузка за счет продавца Банковское сопровождение контрактаНе предусмотрено Технический контроль и испытания Не предусмотрено Запасные частиНе предусмотрено Гарантия Не предусмотрено Документы, которые должны быть предоставлены поставщиком при поставке товара Счет-фактура (инвойс) поставщика с описанием товаров, указанием количества, цены единицы товара и общей суммы Декларация на товар Урегулирование споровСпоры, возникающие из настоящего контракта или в связи с ним, подлежат разрешению в Суд общей юрисдикции Кыргызской Республики Протокол Проект контракта Платеж Авансовый платеж Не предусмотрено После отгрузки Не предусмотрено После приемки Не предусмотрено Срок оплаты 26.12.2024 НеустойкиЗа несвоевременную поставку Ставка за каждый просроченный день 0.1% за каждый день Максимально вычитаемая сумма 5.0% от цены контракта За несвоевременную оплату Ставка за каждый просроченный день 0.1% за каждый день Максимально вычитаемая сумма 5.0% от цены контракта № Раздел документации по закупке Дата подачи Запрос Документы Статус Не найдено ни одной записи. FPNEРазъяснений на страницеRows Per Page1020304050 Загрузка ..... 05 ноября 2024 15:40 Опубликован Объявлению присвоен номер : 241105476303865 © 2023 МФ КР Пользовательское соглашение Политика конфиденциальности © Министерство финансов Кыргызской Республики

PURCHASE OF VIT-1, VIT-2 (HYGROMETERS) TYPE OF PURCHASE Goods PLANNED AMOUNT: 330,000 Family Medicine Center of Osh City "World of Family" 241105476303865 PURCHASE METHOD REQUEST FOR QUOTES Plans Budget Family Medicine Center of Osh City "World of Family" General information Explanation and pre-purchase meeting Changes in the procurement documentation Chronology of events Number 241105476303865 Procurement name Purchase of VIT-1, VIT-2 (hygrometers) Procuring organization Family Medicine Center of Osh City "World of Family" Procurement format Standard Procurement method Request for quotations with qualification requirements Proposal evaluation method Standard assessment Planned amount 330,000 Publication date 05 November 2024 15:40 Offer currency SupplierKyrgyzstani som or other foreign currency Supplier proposal submission deadlineNovember 12, 2024 16:00 Supplier proposal validity period15 Supplier proposal securityAmount of supplier proposal security (SSP): 2% SSP validity period: 25 days Official information letter on bank detailsKyrgyz Republicsynyn.pdf Instructions for preparing proposalsTipovaya instruktsiya (1) (1) (2) (2) (1) (5) (1) (2) (1) (1) (2) (1).docx Information about the organization Organization nameFamily Medicine Center, Osh Family World Actual addressOsh, st. Abdykadyrova 9 Work phone 03222 48603 Time left until purchase * All ads by this organization * Lots For residents of the Kyrgyz Republic For non-residents of the Kyrgyz Republic №L001-01 Name of lot Hygrometers Amount 330,000 Address and Place of delivery Osh city. A. Shakirov street №20 Delivery condition with all transportation costs to the destination Delivery condition DDP Osh city. A. Shakirov street №20 Delivery time for goods 5 days Loading ..... Qualification requirements № Qualification Requirement 1 Other requirement Provide a scanned copy of the original information on access to financial resources For an amount not less than the planned amount of the lot, if an incomplete amount of financial resources is submitted, the ZO will consider the participant as unable to fulfill the contract. This certificate must be valid at the time of submitting the KZ. 2 Other requirement Participants must indicate the model, country of origin, brand of the goods provided; without specifying, Bids will be rejected, and Participants must provide a description and technical specifications for all types of goods submitted; if not provided, the Bid will be rejected 3 Balance sheet with all appendices Provide scanned copies of the original balance sheet with all appendices, certified by the seal and signature of the organization, or provide a scanned copy of the original Unified Tax Declaration adopted by the State Tax Service under the Government of the Kyrgyz Republic (in case of submitting the Unified Tax Declaration manually, certified by an authorized government agency) 2022-2023 4 Document on the absence of a conflict of interest between the procurement participant and the customer Written confirmation of the absence of affiliation,and information about their beneficial owners. Information about beneficial owners is open and accessible information on the public procurement web portal. 5 Procurement participants must fulfill their obligations to pay insurance premiums Provide information on the absence of arrears in the payment of insurance premiums 6 Other requirement Provide a scanned copy of the original registration certificate 7 Other requirement VIT-1, VIT-2 hygrometers with recommended state standard verification 8 Procurement participants must fulfill their obligations to pay taxes in the Kyrgyz Republic Provide information on the absence of arrears in the payment of tax contributions 9 Information on the availability of experience in similar deliveries Provide a scanned copy of one or more similar contracts with supporting documents on performance with government agencies (copies of contracts, invoices) in the amount of not less than the planned amount for each lot. Only contracts whose subject corresponds to the subject of the procurement are taken into account Special requirements Pre-procurement meetingNot provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance security 5.0% Packagingstandard factory packaging Insurance of goodsNot provided Related servicesDelivery and shipment at the seller's expense Bank support of the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Not provided Documents that must be provided by the supplier upon delivery of the goods Supplier's invoice with a description of the goods, indicating the quantity, unit price of the goods and the total amount Declaration of goods Dispute resolutionDisputes arising from or in connection with this contract shall be resolved in the Court of General Jurisdiction of the Kyrgyz Republic Protocol Draft contract Payment Advance payment Not provided After shipment Not provided After acceptance Not provided Payment deadline 12/26/2024 PenaltiesFor late delivery Rate for each overdue day 0.1% for each day Maximum deductible amount 5.0% of the contract price For late payment Rate for each overdue day 0.1% for each day Maximum deductible amount 5.0% of the contract price No. Section of procurement documentation Submission date Request Documents Status No records found. FPNENo clarifications on pageRows Per Page1020304050 Loading ..... November 05, 2024 15:40 Published The ad has been assigned a number: 241105476303865 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic5 Participants in the procurement must fulfill their obligations to pay insurance premiums Provide information on the absence of debt on the payment of insurance premiums 6 Other requirement Provide a scanned copy of the original registration certificate 7 Other requirement Hygrometers VIT-1, VIT-2 with the recommended verification of the state standard 8 Participants in the procurement must fulfill their obligations to pay taxes in the Kyrgyz Republic Provide information on the absence of debt on the payment of tax contributions 9 Information on the availability of experience in similar deliveries Provide a scanned copy of one or more similar contracts with supporting documents on performance with government agencies (copies of contracts, invoices) in the amount of not less than the planned amount for each lot. Only contracts whose subject corresponds to the subject of the procurement are taken into account Special requirements Pre-procurement meetingNot provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance security 5.0% Packagingstandard factory packaging Insurance of goodsNot provided Related servicesDelivery and shipment at the seller's expense Bank support of the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Not provided Documents that must be provided by the supplier upon delivery of the goods Supplier's invoice with a description of the goods, indicating the quantity, unit price of the goods and the total amount Declaration of goods Dispute resolutionDisputes arising from or in connection with this contract shall be resolved in the Court of General Jurisdiction of the Kyrgyz Republic Protocol Draft contract Payment Advance payment Not provided After shipment Not provided After acceptance Not provided Payment deadline 12/26/2024 PenaltiesFor late delivery Rate for each overdue day 0.1% for each day Maximum deductible amount 5.0% of the contract price For late payment Rate for each overdue day 0.1% for each day Maximum deductible amount 5.0% of the contract price № Section of procurement documentation Submission date Request Documents Status No records found. FPNENo clarifications on pageRows Per Page1020304050 Loading ..... November 05, 2024 15:40 Published The ad has been assigned a number: 241105476303865 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic5 Participants in the procurement must fulfill their obligations to pay insurance premiums Provide information on the absence of debt on the payment of insurance premiums 6 Other requirement Provide a scanned copy of the original registration certificate 7 Other requirement Hygrometers VIT-1, VIT-2 with the recommended verification of the state standard 8 Participants in the procurement must fulfill their obligations to pay taxes in the Kyrgyz Republic Provide information on the absence of debt on the payment of tax contributions 9 Information on the availability of experience in similar deliveries Provide a scanned copy of one or more similar contracts with supporting documents on performance with government agencies (copies of contracts, invoices) in the amount of not less than the planned amount for each lot. Only contracts whose subject corresponds to the subject of the procurement are taken into account Special requirements Pre-procurement meetingNot provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance security 5.0% Packagingstandard factory packaging Insurance of goodsNot provided Related servicesDelivery and shipment at the seller's expense Bank support of the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Not provided Documents that must be provided by the supplier upon delivery of the goods Supplier's invoice with a description of the goods, indicating the quantity, unit price of the goods and the total amount Declaration of goods Dispute resolutionDisputes arising from or in connection with this contract shall be resolved in the Court of General Jurisdiction of the Kyrgyz Republic Protocol Draft contract Payment Advance payment Not provided After shipment Not provided After acceptance Not provided Payment deadline 12/26/2024 PenaltiesFor late delivery Rate for each overdue day 0.1% for each day Maximum deductible amount 5.0% of the contract price For late payment Rate for each overdue day 0.1% for each day Maximum deductible amount 5.0% of the contract price № Section of procurement documentation Submission date Request Documents Status No records found. FPNENo clarifications on pageRows Per Page1020304050 Loading ..... November 05, 2024 15:40 Published The ad has been assigned a number: 241105476303865 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republicinvoices) for an amount not less than the planned amount for each lot. Only contracts whose subject corresponds to the subject of the procurement are taken into account Special requirements Pre-procurement meetingNot provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance security 5.0% Packagingstandard factory packaging Insurance of goodsNot provided Related servicesDelivery and shipment at the seller's expense Bank support of the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Not provided Documents that must be provided by the supplier upon delivery of the goods Supplier's invoice with a description of the goods, indicating the quantity, unit price of the goods and the total amount Declaration of goods Dispute resolutionDisputes arising from or in connection with this contract shall be resolved in the Court of General Jurisdiction of the Kyrgyz Republic Protocol Draft contract Payment Advance payment Not provided After shipment Not provided After acceptance Not provided Payment deadline 12/26/2024 PenaltiesFor late delivery Rate for each overdue day 0.1% for each day Maximum deductible amount 5.0% of the contract price For late payment Rate for each overdue day 0.1% for each day Maximum deductible amount 5.0% of the contract price № Section of procurement documentation Submission date Request Documents Status No records found. FPNENo clarifications on pageRows Per Page1020304050 Loading ..... November 05, 2024 15:40 Published The ad has been assigned a number: 241105476303865 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republicinvoices) for an amount not less than the planned amount for each lot. Only contracts whose subject corresponds to the subject of the procurement are taken into account Special requirements Pre-procurement meetingNot provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance security 5.0% Packagingstandard factory packaging Insurance of goodsNot provided Related servicesDelivery and shipment at the seller's expense Bank support of the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Not provided Documents that must be provided by the supplier upon delivery of the goods Supplier's invoice with a description of the goods, indicating the quantity, unit price of the goods and the total amount Declaration of goods Dispute resolutionDisputes arising from or in connection with this contract shall be resolved in the Court of General Jurisdiction of the Kyrgyz Republic Protocol Draft contract Payment Advance payment Not provided After shipment Not provided After acceptance Not provided Payment deadline 12/26/2024 PenaltiesFor late delivery Rate for each overdue day 0.1% for each day Maximum deductible amount 5.0% of the contract price For late payment Rate for each overdue day 0.1% for each day Maximum deductible amount 5.0% of the contract price № Section of procurement documentation Submission date Request Documents Status No records found. FPNENo clarifications on pageRows Per Page1020304050 Loading ..... November 05, 2024 15:40 Published The ad has been assigned a number: 241105476303865 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic0% of the contract price For late payment Rate for each overdue day 0.1% for each day Maximum deductible amount 5.0% of the contract price No. Section of procurement documentation Submission date Request Documents Status No records found. FPNE Clarifications on page Rows Per Page 10 20 30 40 50 Loading ..... November 05, 2024 15:40 Published The ad has been assigned a number: 24 11 05 47 63 03 865 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic0% of the contract price For late payment Rate for each overdue day 0.1% for each day Maximum deductible amount 5.0% of the contract price No. Section of procurement documentation Submission date Request Documents Status No records found. FPNE Clarifications on page Rows Per Page 10 20 30 40 50 Loading ..... November 05, 2024 15:40 Published The ad has been assigned a number: 24 11 05 47 63 03 865 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic