ПРИОБРЕТЕНИЕ УНИВЕРСАЛЬНОГО ПРОЕКТОРА И ЭКРАНА ДЛЯ ПРОЕКТОРА, ЛАМИНАТОРА И ПЛЕНКИ ДЛЯ ЛАМИНАЦИИ, ДОСКИ ДЛЯ ФЛИПЧАРТ И БЛОКА БУМАГИ ДЛЯ ФЛИПЧАРТА ВИД ЗАКУПКИ Товары ПЛАНИРУЕМАЯ СУММА : 70,000 Учреждение Кара-Кульское городское управление труда и социального развития Министерства труда и социального развития Кыргызской Республики 241029474513406 МЕТОД ЗАКУПКИ ЗАПРОС ЦЕН Планы Бюджетное Учреждение Кара-Кульское городское управление труда и социального развития Министерства труда и социального развития Кыргызской Республики Общие данные Разъяснение и предзакупочное совещание Изменения в документации по закупке Хронология событий Номер241029474513406 Наименование закупкиПриобретение универсального проектора и экрана для проектора, ламинатора и пленки для ламинации, доски для флипчарт и блока бумаги для флипчарта Закупающая организацияУчреждение Кара-Кульское городское управление труда и социального развития Министерства труда и социального развития Кыргызской Республики Формат закупокСтандартный Метод закупокЗапрос котировок с квалификационными требованиями Способ оценки предложенийСтандартная оценка Планируемая сумма70 000 Дата публикации29 октября 2024 14:04 Валюта предложения поставщикаКыргызский сом Срок подачи предложений поставщиков04 ноября 2024 13:49 Срок действия предложений поставщиков30 Гарантийное обеспечение предложения поставщикаРазмер гарантийного обеспечения предложения поставщика (ГОПП): Декларация Срок действия ГОПП: 45 дней Официальное информационное письмо по банковскому реквизитуРеквизиты.PDF Инструкции по подготовке предложенийINSTRUKTSIYA DLYA POSTAVSH'IKOV.docx Информация об организации Наименование организацииУчреждение Кара-Кульское городское управление труда и социального развития Министерства труда и социального развития Кыргызской Республики Фактический адресЛенина, 12 Рабочий телефон0374651131 Осталось до закупки * Все объявления данной организации * Лоты Для резидентов Кыргызской Республики Для нерезидентов Кыргызской Республики №L001-01 Наименование лотаПриобретение универсального проектора и экрана для проектора, ламинатора и пленки для ламинации, доски для флипчарт и блока бумаги для флипчарта Сумма70 000 Адрес и Место поставкиКыргызская Республика, Жалал-Абадская область, город Кара-Куль, улица Ленина, дом 12 Условие поставкиС учетом всех налогов и транспортных расходов Условие поставкиDDP Кыргызская Республика, Жалал-Абадская область, город Кара-Куль, улица Ленина, дом 12 Сроки поставки товара В течении 5 рабочих дней после заключения договора Загрузка ..... Квалификационные требования № Квалификация Требование 1 Сведения о наличии опыта схожих поставок Иметь опыт выполнения не менее 2х аналогичных договоров/услуг на сумму не менее 70000 сом. Приложить также акты приема товаров. При отсутствии акта приема конкурсная заявка будет отклонятся 2 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. 3 Другое требование Предоставить сведения о регистрации ЭТТН и ЭСФ 4 Другое требование Предоставить сканированную копию оригинала свидетельства, устава, 5 Участники закупок должны выполнить свои обязательства по уплате налогов в Кыргызской Республике Предоставить информацию об отсутствии задолженности по уплате налоговых взносов 6 Участники закупок должны выполнить свои обязательства по уплате страховых взносов Предоставить информацию об отсутствии задолженности по уплате страховых взносов Специальные требования Предзакупочное совещаниеНе предусмотрено Критерии оценки предложений Критерий оценки Условие оценки Особые условия контракта Гарантийное обеспечение исполнения контрактаДекларация, гарантирующая исполнения контракта УпаковкаСтандартная Страхование товара Сумма страхования должна быть равной 110% от стоимости товаров с доставкой на условиях поставки Условие поставки: DDP Сопутствующие услугиНе предусмотрено Банковское сопровождение контрактаНе предусмотрено Технический контроль и испытания Не предусмотрено Запасные частиНе предусмотрено Гарантия Гарантийный период: 3 месяцев Обеспечить исправление дефектов по гарантии: в течении 5 рабочих дней Неустойка за невыполнение гарантийных обязательств Ставка за каждый просроченный день 0.1% за каждый день Максимально вычитаемая сумма 5% от цены контракта Документы, которые должны быть предоставлены поставщиком при поставке товара Декларация на товар Транспортные накладные, железнодорожная квитанция или автогрузовая квитанция ЭТТН, ЭСФ Счет-фактура (инвойс) поставщика с описанием товаров, указанием количества, цены единицы товара и общей суммы 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 100.0% Срок оплаты 15.12.2024 НеустойкиЗа несвоевременную поставку Ставка за каждый просроченный день 0.01% за каждый день Максимально вычитаемая сумма 0.1% от цены контракта За несвоевременную оплату Ставка за каждый просроченный день 0.01% за каждый день Максимально вычитаемая сумма 0.0% от цены контракта № Раздел документации по закупке Дата подачи Запрос Документы Статус Не найдено ни одной записи. FPNEРазъяснений на страницеRows Per Page1020304050 Загрузка ..... 29 октября 2024 14:04 Опубликован Объявлению присвоен номер : 241029474513406 © 2023 МФ КР Пользовательское соглашение Политика конфиденциальности © Министерство финансов Кыргызской Республики

PURCHASE OF A UNIVERSAL PROJECTOR AND PROJECTOR SCREEN, LAMINATOR AND LAMINATION FILM, FLIPCHART BOARD AND FLIPCHART PAPER BLOCK TYPE OF PURCHASE Goods PLANNED AMOUNT: 70,000 Institution Kara-Kul City Department of Labor and Social Development of the Ministry of Labor and Social Development of the Kyrgyz Republic 241029474513406 METHOD OF PURCHASE REQUEST FOR QUOTES Plans Budgetary Institution Kara-Kul City Department of Labor and Social Development of the Ministry of Labor and Social Development of the Kyrgyz Republic General information Clarification and pre-purchase meeting Changes in the procurement documentation Chronology of events Number 241029474513406 Name of purchasePurchase of a universal projector and projector screen, laminator and film for lamination, flipchart boards and flipchart paper pads Procuring organizationInstitution Kara-Kul city department of labor and social development of the Ministry of Labor and Social Development of the Kyrgyz Republic Procurement formatStandard Procurement methodRequest for quotations with qualification requirements Method of bid evaluationStandard assessment Planned amount70,000 Publication dateOctober 29, 2024 14:04 Supplier bid currencyKyrgyz som Supplier bid submission deadlineNovember 4, 2024 13:49 Supplier bid validity period30 Supplier bid securityAmount of supplier bid security (SBG): Declaration SB validity period: 45 days Official information letter on bank detailsBanking details.PDF Instructions for bid preparationINSTRUKTSIYA DLYA POSTAVSH'IKOV.docx Information about the organization Organization nameInstitution Kara-Kul city department of labor and social development of the Ministry of Labor and Social Development development of the Kyrgyz Republic Actual addressLenin, 12 Work phone0374651131 Time left until purchase * All ads of this organization * Lots For residents of the Kyrgyz Republic For non-residents of the Kyrgyz Republic №L001-01 Name of the lotPurchase of a universal projector and screen for the projector, laminator and lamination film, flipchart board and flipchart paper block Amount70,000 Address and Place of DeliveryKyrgyz Republic, Jalal-Abad region, Kara-Kul city, Lenin street, house 12 Delivery conditionIncluding all taxes and transportation costs Delivery conditionDDP Kyrgyz Republic, Jalal-Abad region, Kara-Kul city, Lenin street, house 12 Delivery time Within 5 working days after the conclusion of the contract Loading ..... Qualification requirements № Qualification Requirement 1 Information about experience of similar deliveries Have experience of performing at least 2 similar contracts/services for an amount of at least 70,000 soms. Also attach acceptance certificates for goods. In the absence of an acceptance certificate, the tender application will be rejected 2 Document on the absence of a conflict of interest between the procurement participant and the customer Written confirmation of the absence of affiliation,as well as information about their beneficial owners. Information about beneficial owners is open and accessible information on the public procurement web portal. 3 Other requirement Provide information on registration of the electronic tax return and electronic invoice 4 Other requirement Provide a scanned copy of the original certificate, charter, 5 Participants in the procurement must fulfill their obligations to pay taxes in the Kyrgyz Republic Provide information on the absence of arrears in the payment of tax contributions 6 Participants in the procurement must fulfill their obligations to pay insurance premiums Provide information on the absence of arrears in the payment of insurance premiums Special requirements Pre-procurement meeting Not provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance guarantee Declaration guaranteeing the performance of the contract Packaging Standard Insurance of goods The insurance amount must be equal to 110% of the cost of goods with delivery on delivery terms Delivery term: DDP Related services Not provided Bank support of the contract Not provided Technical control and testing Not provided Spare parts Not provided Warranty Warranty period: 3 months Ensure correction defects under warranty: within 5 working days Penalty for failure to fulfill warranty obligations Rate for each overdue day 0.1% for each day Maximum deductible amount 5% of the contract price Documents that must be provided by the supplier upon delivery of the goods Declaration of goods Consignment notes, railway receipt or truck receipt ETTN, ESF Supplier's invoice (invoice) describing the goods, indicating the quantity, unit price and total amount Dispute resolution Disputes 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 100.0% Payment deadline 12/15/2024 Penalties For late delivery Rate for each overdue day 0.01% for each day Maximum deductible amount 0.1% of the contract price For late payment Rate for each overdue day 0.01% for each day Maximum deductible amount 0.0% of the contract price № Section of procurement documentation Submission date Request Documents Status No records found. 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October 29, 2024 2:04 PM Published The ad has been assigned a number: 241029474513406 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic3 Other requirement Provide information on registration of the electronic tax return and electronic invoice 4 Other requirement Provide a scanned copy of the original certificate, charter, 5 Participants in the procurement must fulfill their obligations to pay taxes in the Kyrgyz Republic Provide information on the absence of arrears in the payment of tax contributions 6 Participants in the procurement must fulfill their obligations to pay insurance premiums Provide information on the absence of arrears in the payment of insurance premiums Special requirements Pre-procurement meeting Not provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance guarantee Declaration guaranteeing the performance of the contract Packaging Standard Insurance of goods The insurance amount must be equal to 110% of the cost of goods with delivery on delivery terms Delivery term: DDP Related services Not provided Bank support of the contract Not provided Technical control and testing Not provided Spare parts Not provided Warranty Warranty period: 3 months Ensure correction defects under warranty: within 5 working days Penalty for failure to fulfill warranty obligations Rate for each overdue day 0.1% for each day Maximum deductible amount 5% of the contract price Documents that must be provided by the supplier upon delivery of the goods Declaration of goods Consignment notes, railway receipt or truck receipt ETTN, ESF Supplier's invoice (invoice) describing the goods, indicating the quantity, unit price and total amount Dispute resolution Disputes 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 100.0% Payment deadline 12/15/2024 Penalties For late delivery Rate for each overdue day 0.01% for each day Maximum deductible amount 0.1% of the contract price For late payment Rate for each overdue day 0.01% for each day Maximum deductible amount 0.0% of the contract price № Section of procurement documentation Submission date Request Documents Status No records found. 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October 29, 2024 2:04 PM Published The ad has been assigned a number: 241029474513406 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic3 Other requirement Provide information on registration of the electronic tax return and electronic invoice 4 Other requirement Provide a scanned copy of the original certificate, charter, 5 Participants in the procurement must fulfill their obligations to pay taxes in the Kyrgyz Republic Provide information on the absence of arrears in the payment of tax contributions 6 Participants in the procurement must fulfill their obligations to pay insurance premiums Provide information on the absence of arrears in the payment of insurance premiums Special requirements Pre-procurement meeting Not provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance guarantee Declaration guaranteeing the performance of the contract Packaging Standard Insurance of goods The insurance amount must be equal to 110% of the cost of goods with delivery on delivery terms Delivery term: DDP Related services Not provided Bank support of the contract Not provided Technical control and testing Not provided Spare parts Not provided Warranty Warranty period: 3 months Ensure correction defects under warranty: within 5 working days Penalty for failure to fulfill warranty obligations Rate for each overdue day 0.1% for each day Maximum deductible amount 5% of the contract price Documents that must be provided by the supplier upon delivery of the goods Declaration of goods Consignment notes, railway receipt or truck receipt ETTN, ESF Supplier's invoice (invoice) describing the goods, indicating the quantity, unit price and total amount Dispute resolution Disputes 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 100.0% Payment deadline 12/15/2024 Penalties For late delivery Rate for each overdue day 0.01% for each day Maximum deductible amount 0.1% of the contract price For late payment Rate for each overdue day 0.01% for each day Maximum deductible amount 0.0% of the contract price № Section of procurement documentation Submission date Request Documents Status No records found. 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October 29, 2024 2:04 PM Published The ad has been assigned a number: 241029474513406 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic5 Bidders must fulfill their tax obligations in the Kyrgyz Republic Provide information on the absence of outstanding tax arrears 6 Bidders must fulfill their insurance premium payment obligations Provide information on the absence of outstanding insurance premium arrears Special requirements Pre-procurement meetingNot provided Bid evaluation criteria Evaluation criterion Evaluation condition Special terms of the contract Contract performance guaranteeDeclaration guaranteeing contract performance PackagingStandard Product insurance The insurance amount must be equal to 110% of the value of the goods with delivery on delivery terms Delivery term: DDP Related servicesNot provided Bank support for the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Warranty period: 3 months Ensure the correction of defects under the warranty: within 5 working days Penalty for failure to fulfill warranty obligations Rate for each overdue day 0.1% for each day Maximum deductible amount 5% of the contract price Documents to be provided by the supplier upon delivery of goods Declaration of goods Consignment notes, railway receipt or road freight receipt ETTN, ESF Supplier's invoice with a description of the goods, indicating the quantity, unit price and total amount Dispute resolution Disputes 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 100.0% Payment deadline 12/15/2024 Penalties For late delivery Rate for each overdue day 0.01% for each day Maximum deductible amount 0.1% of the contract price For late payment Rate for each overdue day 0.01% for each day Maximum deductible amount 0.0% of the contract price No. Section of procurement documentation Submission date Request Documents Status No records found. 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October 29, 2024 2:04 PM Published The ad has been assigned a number: 24 10 29 47 45 13 406 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic5 Bidders must fulfill their tax obligations in the Kyrgyz Republic Provide information on the absence of outstanding tax arrears 6 Bidders must fulfill their insurance premium payment obligations Provide information on the absence of outstanding insurance premium arrears Special requirements Pre-procurement meetingNot provided Bid evaluation criteria Evaluation criterion Evaluation condition Special terms of the contract Contract performance guaranteeDeclaration guaranteeing contract performance PackagingStandard Product insurance The insurance amount must be equal to 110% of the value of the goods with delivery on delivery terms Delivery term: DDP Related servicesNot provided Bank support for the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Warranty period: 3 months Ensure the correction of defects under the warranty: within 5 working days Penalty for failure to fulfill warranty obligations Rate for each overdue day 0.1% for each day Maximum deductible amount 5% of the contract price Documents to be provided by the supplier upon delivery of goods Declaration of goods Consignment notes, railway receipt or road freight receipt ETTN, ESF Supplier's invoice with a description of the goods, indicating the quantity, unit price and total amount Dispute resolution Disputes 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 100.0% Payment deadline 12/15/2024 Penalties For late delivery Rate for each overdue day 0.01% for each day Maximum deductible amount 0.1% of the contract price For late payment Rate for each overdue day 0.01% for each day Maximum deductible amount 0.0% of the contract price No. Section of procurement documentation Submission date Request Documents Status No records found. 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October 29, 2024 2:04 PM Published The ad has been assigned a number: 24 10 29 47 45 13 406 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republicwithin 5 working days Penalty for failure to fulfill warranty obligations Rate for each overdue day 0.1% for each day Maximum deductible amount 5% of the contract price Documents that must be provided by the supplier upon delivery of the goods Declaration of goods Consignment notes, railway receipt or road freight receipt ETTN, ESF Supplier's invoice with a description of the goods, indicating the quantity, unit price and total amount Dispute resolution Disputes 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 100.0% Payment deadline 12/15/2024 Penalties For late delivery Rate for each overdue day 0.01% for each day Maximum deductible amount 0.1% of the contract price For late payment Rate for each overdue day 0.01% for each day Maximum deductible amount 0.0% of the contract price № Section of procurement documentation Submission date Request Documents Status No records found. 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October 29, 2024 2:04 PM Published The ad has been assigned a number: 241029474513406 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republicwithin 5 working days Penalty for failure to fulfill warranty obligations Rate for each overdue day 0.1% for each day Maximum deductible amount 5% of the contract price Documents that must be provided by the supplier upon delivery of the goods Declaration of goods Consignment notes, railway receipt or road freight receipt ETTN, ESF Supplier's invoice with a description of the goods, indicating the quantity, unit price and total amount Dispute resolution Disputes 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 100.0% Payment deadline 12/15/2024 Penalties For late delivery Rate for each overdue day 0.01% for each day Maximum deductible amount 0.1% of the contract price For late payment Rate for each overdue day 0.01% for each day Maximum deductible amount 0.0% of the contract price № Section of procurement documentation Submission date Request Documents Status No records found. FPNE Clarifications on pageRows Per Page1020304050 Loading ..... October 29, 2024 2:04 PM Published The ad has been assigned a number: 241029474513406 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic