ПРИОБРЕТЕНИЕ ГСМ (БЕНЗИН МАРКИ АИ-92) В ВИДЕ ТАЛОНОВ (ПОВТОРНО) ВИД ЗАКУПКИ Товары ПЛАНИРУЕМАЯ СУММА : 20,000 Учреждение "Кыргызский государственный театр кукол имени Мусы Жангазиева" 241031475639220 МЕТОД ЗАКУПКИ ЗАПРОС ЦЕН Планы Бюджетное Учреждение "Кыргызский государственный театр кукол имени Мусы Жангазиева" Общие данные Разъяснение и предзакупочное совещание Изменения в документации по закупке Хронология событий Номер241031475639220 Наименование закупкиПриобретение ГСМ (бензин марки АИ-92) в виде талонов (повторно) Закупающая организацияУчреждение "Кыргызский государственный театр кукол имени Мусы Жангазиева" Формат закупокСтандартный Метод закупокЗапрос котировок с квалификационными требованиями Способ оценки предложенийСтандартная оценка Планируемая сумма20 000 Дата публикации31 октября 2024 12:33 Валюта предложения поставщикаКыргызский сом Срок подачи предложений поставщиков05 ноября 2024 12:57 Срок действия предложений поставщиков30 Гарантийное обеспечение предложения поставщикаРазмер гарантийного обеспечения предложения поставщика (ГОПП): Декларация Срок действия ГОПП: 45 дней Официальное информационное письмо по банковскому реквизитудеп сч 2.jpg Инструкции по подготовке предложенийInstruktsiya dlya postavsh'ikov (tovar).docx Информация об организации Наименование организацииУчреждение "Кыргызский государственный театр кукол имени Мусы Жангазиева" Фактический адресАбдрахманова 230 а Рабочий телефон0312 67-06-08 Осталось до закупки * Все объявления данной организации * Лоты Для резидентов Кыргызской Республики Для нерезидентов Кыргызской Республики №L001-01 Наименование лотаАИ-92 Сумма20 000 Адрес и Место поставкиг.Бишкек ул.Абдрахманова,230а Условие поставкиС учетом всех налогов и расходов Условие поставкиDDP г.Бишкек ул.Абдрахманова,230а Сроки поставки товара Согласно контракта Загрузка ..... Квалификационные требования № Квалификация Требование 1 Другое требование Предоставить таблицу цен с полным техническим описанием предлагаемого товара заверенные печатью и подписью руководителя 2 Сведения о наличии опыта схожих поставок Иметь опыт выполнения не менее (1-го) аналогичных договоров/услуг на сумму не менее (20000) сом за последние два года (копия контракта с приложением, акт приема передач, счет-фактура) 3 Другое требование Предоставить сканированные копии оригинала Единой налоговой декларации со всеми приложениями, принятой ГНС при ПКР (в случае сдачи ЕНД вручную, заверенный уполномоченным государственным органом) за 2023 год 4 Участники закупок должны выполнить свои обязательства по уплате страховых взносов Предоставить информацию об отсутствии задолженности по уплате страховых взносов 5 Участники закупок должны выполнить свои обязательства по уплате налогов в Кыргызской Республике Предоставить информацию об отсутствии задолженности по уплате налоговых взносов 6 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. 7 Другое требование Список АЗС по г.Бишкек; Протокол испытаний; Вид деятельности должен соответствовать заявленным товаром; Специальные требования Предзакупочное совещаниеНе предусмотрено Критерии оценки предложений Критерий оценки Условие оценки Особые условия контракта Гарантийное обеспечение исполнения контрактаДекларация, гарантирующая исполнения контракта УпаковкаБензин АИ-92, в виде талона номиналом 10 литров Страхование товараНе предусмотрено Сопутствующие услугиНе предусмотрено Банковское сопровождение контрактаНе предусмотрено Технический контроль и испытания Не предусмотрено Запасные частиНе предусмотрено Гарантия Гарантийный период: 4 месяцев Обеспечить исправление дефектов по гарантии: В течении 2-х рабочих дней Неустойка за невыполнение гарантийных обязательств Ставка за каждый просроченный день 5% за каждый день Максимально вычитаемая сумма 10% от цены контракта Документы, которые должны быть предоставлены поставщиком при поставке товара Счет-фактура (инвойс) поставщика с описанием товаров, указанием количества, цены единицы товара и общей суммы Акт приема-передач Накладная Счет на оплату Электронные товарно-транспортные накладные (ЭТТН) Декларация на товар Урегулирование споровСпоры, возникающие из настоящего контракта или в связи с ним, подлежат разрешению в Суд общей юрисдикции Кыргызской Республики Протокол Проект контрактаTIPOVAYA FORMA KONTRAKTA NA POSTAVKU TOVAROV.docx Платеж Авансовый платеж Не предусмотрено После отгрузки Не предусмотрено После приемки 100.0% Срок оплаты 25.12.2024 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 0.1% от цены контракта № Раздел документации по закупке Дата подачи Запрос Документы Статус Не найдено ни одной записи. FPNEРазъяснений на страницеRows Per Page1020304050 Загрузка ..... 31 октября 2024 12:33 Опубликован Объявлению присвоен номер : 241031475639220 © 2023 МФ КР Пользовательское соглашение Политика конфиденциальности © Министерство финансов Кыргызской Республики

PURCHASE OF FUEL AND LUBRICANT PRODUCTS (AI-92 GASOLINE) IN THE FORM OF COUPONS (REPEAT) TYPE OF PURCHASE Goods PLANNED AMOUNT: 20,000 Institution "Kyrgyz State Puppet Theater named after Musa Zhangaziev" 241031475639220 METHOD OF PURCHASE REQUEST FOR QUOTES Plans Budgetary Institution "Kyrgyz State Puppet Theater named after Musa Zhangaziev" General information Explanation and pre-purchase meeting Changes in the procurement documentation Chronology of events Number 241031475639220 Name of procurementPurchase of fuel and lubricants (AI-92 gasoline) in the form of coupons (repeat) Procuring organizationInstitution "Kyrgyz State Puppet Theater named after Musa Zhangaziev" Procurement formatStandard Method procurementRequest for quotations with qualification requirements Method of bid evaluationStandard evaluation Planned amount20,000 Publication dateOctober 31, 2024 12:33 Supplier bid currencyKyrgyz som Supplier bid submission deadlineNovember 5, 2024 12:57 Supplier bid validity period30 Supplier bid securityAmount of supplier bid security (SBSS): Declaration SBSS validity period: 45 days Official information letter on bank detailsудеп сч 2.jpg Instructions for preparing bidsInstruktsiya dlya postavsh'ikov (tovar).docx Information about the organization Name of the organizationInstitution "Kyrgyz State Puppet Theater named after Musa Zhangaziev" Actual addressAbdrakhmanov 230 a Work phone0312 67-06-08 Time left until the purchase * All announcements of this organization * Lots For residents of the Kyrgyz Republic For non-residents of the Kyrgyz Republic №L001-01 Name of the lot AI-92 Amount 20,000 Address and Place of delivery Bishkek city, Abdrakhmanov street, 230a Delivery condition Taking into account all taxes and expenses Delivery condition DDP Bishkek city, Abdrakhmanov street, 230a Delivery time of goods According to the contract Loading ..... Qualification requirements № Qualification Requirement 1 Other requirement Provide a price table with a full technical description of the offered goods certified by the seal and signature of the manager 2 Information on the availability of experience in similar deliveries Have experience in fulfilling at least (1) similar contracts/services in the amount of at least (20,000) soms over the past two years (copy of the contract with an appendix, acceptance certificate, invoice) 3 Other requirement Provide scanned copies of the original Unified Tax Declaration with all appendices, adopted by the State Tax Service under the Government of the Kyrgyz Republic (in in case of manual submission of the unified tax return,certified by an authorized state body) for 2023 4 Procurement participants must fulfill their obligations to pay insurance premiums Provide information on the absence of arrears in the payment of insurance premiums 5 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 6 A 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. 7 Other requirement List of gas stations in Bishkek; Test report; The type of activity must correspond to the declared goods; Special requirements Pre-purchase meetingNot provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special terms of the contract Contract performance securityDeclaration guaranteeing contract performance PackagingAI-92 gasoline, in the form of a coupon with a nominal value of 10 liters Product insuranceNot provided Related servicesNot provided Bank support for the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Warranty period: 4 months Ensure the correction of defects under the warranty: Within 2 working days Penalty for failure to fulfill warranty obligations Rate for each overdue day 5% for each day Maximum deductible amount 10% of the contract price Documents that must be provided by the supplier upon delivery of the goods Invoice (invoice) from the supplier describing the goods, indicating the quantity, unit price of the goods and the total amount Acceptance certificate Consignment note Invoice for payment Electronic commodity and transport documents Consignment notes (ETTN) Declaration of goods Dispute resolutionDisputes arising out of or in connection with this contract shall be resolved in the Court of General Jurisdiction of the Kyrgyz Republic Protocol Draft contractTIPOVAYA FORMA KONTRAKTA NA POSTAVKU GOODS.docx Payment Advance payment Not provided After shipment Not provided After acceptance 100.0% Payment deadline 12/25/2024 PenaltiesFor 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 0.1% of the contract price No. Section of procurement documentation Submission date Request Documents Status No records found. FPNENo explanations on the pageRows Per Page1020304050 Loading ..... October 31, 2024 12:33 Published The ad was assigned a number: 241031475639220 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz RepublicInformation on beneficial owners is open and accessible information on the public procurement web portal. 7 Other requirement List of petrol stations in Bishkek; Test protocol; The type of activity must correspond to the declared goods; Special requirements Pre-purchase meetingNot provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special terms of the contract Contract performance securityDeclaration guaranteeing contract performance PackagingAI-92 gasoline, in the form of a coupon with a nominal value of 10 liters Product insuranceNot provided Related servicesNot provided Bank support for the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Warranty period: 4 months Ensure the correction of defects under the warranty: Within 2 working days Penalty for failure to fulfill warranty obligations Rate for each overdue day 5% for each day Maximum deductible amount 10% of the contract price Documents that must be provided by the supplier upon delivery of the goods Invoice (invoice) from the supplier describing the goods, indicating the quantity, unit price of the goods and the total amount Acceptance certificate Consignment note Invoice for payment Electronic commodity and transport documents Consignment notes (ETTN) Declaration of goods Dispute resolutionDisputes arising out of or in connection with this contract shall be resolved in the Court of General Jurisdiction of the Kyrgyz Republic Protocol Draft contractTIPOVAYA FORMA KONTRAKTA NA POSTAVKU GOODS.docx Payment Advance payment Not provided After shipment Not provided After acceptance 100.0% Payment deadline 12/25/2024 PenaltiesFor 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 0.1% of the contract price No. Section of procurement documentation Submission date Request Documents Status No records found. FPNENo explanations on the pageRows Per Page1020304050 Loading ..... October 31, 2024 12:33 Published The ad was assigned a number: 241031475639220 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz RepublicInformation on beneficial owners is open and accessible information on the public procurement web portal. 7 Other requirement List of petrol stations in Bishkek; Test protocol; The type of activity must correspond to the declared goods; Special requirements Pre-purchase meetingNot provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special terms of the contract Contract performance securityDeclaration guaranteeing contract performance PackagingAI-92 gasoline, in the form of a coupon with a nominal value of 10 liters Product insuranceNot provided Related servicesNot provided Bank support for the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Warranty period: 4 months Ensure the correction of defects under the warranty: Within 2 working days Penalty for failure to fulfill warranty obligations Rate for each overdue day 5% for each day Maximum deductible amount 10% of the contract price Documents that must be provided by the supplier upon delivery of the goods Invoice (invoice) from the supplier describing the goods, indicating the quantity, unit price of the goods and the total amount Acceptance certificate Consignment note Invoice for payment Electronic commodity and transport documents Consignment notes (ETTN) Declaration of goods Dispute resolutionDisputes arising out of or in connection with this contract shall be resolved in the Court of General Jurisdiction of the Kyrgyz Republic Protocol Draft contractTIPOVAYA FORMA KONTRAKTA NA POSTAVKU GOODS.docx Payment Advance payment Not provided After shipment Not provided After acceptance 100.0% Payment deadline 12/25/2024 PenaltiesFor 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 0.1% of the contract price No. Section of procurement documentation Submission date Request Documents Status No records found. FPNENo explanations on the pageRows Per Page1020304050 Loading ..... October 31, 2024 12:33 Published The ad was assigned a number: 241031475639220 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republicin the form of a coupon with a face value of 10 liters Insurance of goodsNot provided Related servicesNot provided Bank support of the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Warranty period: 4 months Ensure the correction of defects under the warranty: Within 2 working days Penalty for failure to fulfill warranty obligations Rate for each overdue day 5% for each day Maximum deductible amount 10% of the contract price Documents that must be provided by the supplier upon delivery of the goods Invoice (invoice) of the supplier with a description of the goods, indicating the quantity, unit price of the goods and the total amount Acceptance certificate Consignment note Invoice for payment Electronic consignment notes (ECTN) Declaration of goods Settlement of disputes Disputes arising from or in connection with this contract shall be resolved in the Court of General Jurisdiction of the Kyrgyz Republic Protocol Draft contractTYPICAL FORM OF CONTRACT FOR DELIVERY OF GOODS.docx Payment Advance payment Not provided After shipment Not provided After acceptance 100.0% Payment deadline 12/25/2024 PenaltiesFor 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 0.1% of the contract price No. Section of procurement documentation Submission date Request Documents Status No records found. FPNENo explanations on the pageRows Per Page1020304050 Loading ..... October 31, 2024 12:33 Published The ad was assigned a number: 241031475639220 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republicin the form of a coupon with a face value of 10 liters Insurance of goodsNot provided Related servicesNot provided Bank support of the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Warranty period: 4 months Ensure the correction of defects under the warranty: Within 2 working days Penalty for failure to fulfill warranty obligations Rate for each overdue day 5% for each day Maximum deductible amount 10% of the contract price Documents that must be provided by the supplier upon delivery of the goods Invoice (invoice) of the supplier with a description of the goods, indicating the quantity, unit price of the goods and the total amount Acceptance certificate Consignment note Invoice for payment Electronic consignment notes (ECTN) Declaration of goods Settlement of disputes Disputes arising from or in connection with this contract shall be resolved in the Court of General Jurisdiction of the Kyrgyz Republic Protocol Draft contractTYPICAL FORM OF CONTRACT FOR DELIVERY OF GOODS.docx Payment Advance payment Not provided After shipment Not provided After acceptance 100.0% Payment deadline 12/25/2024 PenaltiesFor 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 0.1% of the contract price No. Section of procurement documentation Submission date Request Documents Status No records found. FPNENo explanations on the pageRows Per Page1020304050 Loading ..... October 31, 2024 12:33 Published The ad was assigned a number: 241031475639220 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic1% of the contract price No. Section of procurement documentation Submission date Request Documents Status No records found. FPNE Clarifications per page Rows Per Page 10 20 30 40 50 Loading ..... October 31, 2024 12:33 Published The ad has been assigned a number: 24 10 31 47 56 39 220 © 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic1% of the contract price No. Section of procurement documentation Submission date Request Documents Status No records found. FPNE Clarifications per page Rows Per Page 10 20 30 40 50 Loading ..... October 31, 2024 12:33 Published The ad has been assigned a number: 24 10 31 47 56 39 220 © 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic