ПРИОБРЕТЕНИЕ ХОЗТОВАРОВ ВИД ЗАКУПКИ Товары ПЛАНИРУЕМАЯ СУММА : 105,350 Государственное учреждение "Государственный институт сейсмостойкого строительства и инженерного проектирования при ГААС и ЖКХ при ПКР". 241101475742901 МЕТОД ЗАКУПКИ ЗАПРОС ЦЕН Планы Бюджетное Государственное учреждение "Государственный институт сейсмостойкого строительства и инженерного проектирования при ГААС и ЖКХ при ПКР". Общие данные Разъяснение и предзакупочное совещание Изменения в документации по закупке Хронология событий Номер241101475742901 Наименование закупкиПриобретение хозтоваров Закупающая организацияГосударственное учреждение "Государственный институт сейсмостойкого строительства и инженерного проектирования при ГААС и ЖКХ при ПКР". Формат закупокСтандартный Метод закупокЗапрос котировок с квалификационными требованиями Способ оценки предложенийСтандартная оценка Планируемая сумма105 350 Дата публикации01 ноября 2024 11:36 Валюта предложения поставщикаКыргызский сом Срок подачи предложений поставщиков06 ноября 2024 10:19 Срок действия предложений поставщиков30 Гарантийное обеспечение предложения поставщикаРазмер гарантийного обеспечения предложения поставщика (ГОПП): Декларация Срок действия ГОПП: 45 дней Официальное информационное письмо по банковскому реквизитуДГЗ рекв..pdf Инструкции по подготовке предложенийИнструкция для поставщиков (товар).docx Информация об организации Наименование организацииГосударственное учреждение "Государственный институт сейсмостойкого строительства и инженерного проектирования при ГААС и ЖКХ при ПКР". Фактический адресг. Бишкек, ул. им. Ч. Валиханова № 2 Рабочий телефон0312449296 Осталось до закупки * Все объявления данной организации * Лоты Для резидентов Кыргызской Республики Для нерезидентов Кыргызской Республики №L001-01 Наименование лотаХозтовары Сумма105 350 Адрес и Место поставкиг.Бишкек ул.Ч.Валиханова,2 Условие поставкиС учетом всех налогов и расходов Условие поставкиDDP г. Бишкек ул.Ч.Валиханова,2 Сроки поставки товара После заключения контракта в течении 5-и рабочих дней Загрузка ..... Квалификационные требования № Квалификация Требование 1 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. 2 Сведения о наличии опыта схожих поставок Иметь опыт выполнения не менее (1-го) аналогичных договоров/услуг на сумму лота за последние два года (копия контракта с приложением, акт приема передач, счет-фактура) 3 Участники закупок должны выполнить свои обязательства по уплате страховых взносов Предоставить информацию об отсутствии задолженности по уплате страховых взносов 4 Участники закупок должны выполнить свои обязательства по уплате налогов в Кыргызской Республике Предоставить информацию об отсутствии задолженности по уплате налоговых взносов 5 Другое требование Предоставить таблицу цен с полным техническим описанием предлагаемого товара заверенные печатью и подписью руководителя 6 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 Специальные требования Предзакупочное совещаниеНе предусмотрено Критерии оценки предложений Критерий оценки Условие оценки Особые условия контракта Гарантийное обеспечение исполнения контракта 1.0 % УпаковкаПо ГОСТу Страхование товараНе предусмотрено Сопутствующие услугиНе предусмотрено Банковское сопровождение контрактаНе предусмотрено Технический контроль и испытания Процедуры технического контроля и испытаний, а также любые испытания до отгрузки товаров и при окончательной приемке Джумабекова З.С. Место предполагаемого тех. контроля и испытаний г.Бишкек ул.Ч.Валиханова,2 Запасные частиНе предусмотрено Гарантия Гарантийный период: 12 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 Акт приема-передач Накладная Счет на оплату ЭТТН ЭСФ 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 контрактаТИПОВАЯ ФОРМА КОНТРАКТА НА ПОСТАВКУ ТОВАРОВ.docx Платеж Авансовый платеж Не предусмотрено После отгрузки Не предусмотрено После приемки 100.0% Срок оплаты 18.11.2024 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 ..... 01 ноября 2024 11:36 Опубликован Объявлению присвоен номер : 241101475742901 © 2023 МФ КР Пользовательское соглашение Политика конфиденциальности © Министерство финансов Кыргызской Республики

ACQUISITION OF HOUSEHOLD GOODS TYPE OF PURCHASE Goods PLANNED AMOUNT: 105,350 State Institution "State Institute of Earthquake Engineering and Engineering Design under the State Architectural and Construction Supervision Service and Housing and Public Utilities of the Government of the Kyrgyz Republic". 241101475742901 PROCUREMENT METHOD REQUEST FOR QUOTES Plans Budgetary State Institution "State Institute of Earthquake Engineering and Engineering Design under the State Architectural and Construction Supervision Service and Housing and Public Utilities of the Government of the Kyrgyz Republic". General information Explanation and pre-purchase meeting Changes in the procurement documentation Chronology of events Number 241101475742901 Name of procurement Acquisition of household goods Procuring organization State Institution "State Institute of Earthquake Engineering and Engineering Design under the State Architectural and Construction Supervision Service and Housing and Public Utilities of the Government of the Kyrgyz Republic". Procurement formatStandard Procurement methodRequest for quotations with qualification requirements Proposal evaluation methodStandard evaluation Planned amount105,350 Publication date01 November 2024 11:36 Currency of supplier's offerKyrgyz som Deadline for submission of supplier proposals06 November 2024 10:19 Validity period of supplier proposals30 Security for supplier's offerSize of security for supplier's offer (SSO): Declaration Validity period of SSO: 45 days Official information letter on bank detailsDGZ req..pdf Instructions for preparing proposalsInstruction for suppliers (goods).docx Information about the organization Name of organizationState Institution "State Institute of Earthquake Engineering and Engineering Design under the State Archives of the Russian Federation and Housing and Public Utilities under the Government of the Kyrgyz Republic". Actual addressBishkek, st. im. Ch. Valikhanov No. 2 Work phone 0312449296 Time left until purchase * All announcements by this organization * Lots For residents of the Kyrgyz Republic For non-residents of the Kyrgyz Republic No. L001-01 Name of lot Household goods Amount 105 350 Address and Place of delivery Bishkek city, Ch. Valikhanov street, 2 Delivery condition Taking into account all taxes and expenses Delivery condition DDP Bishkek city, Ch. Valikhanov street, 2 Delivery time of goods After conclusion of the contract within 5 working days Loading ..... Qualification requirements No. Qualification Requirement 1 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 the beneficial owners is open and accessible information on the public procurement web portal. 2 Information on experience in similar deliveries Have experience in performing at least (1) similar contracts/services for the amount of the lot over the past two years (copy of the contract with an appendix, acceptance certificate,invoice) 3 Procurement participants must fulfill their obligations to pay insurance premiums Provide information on the absence of arrears in the payment of insurance premiums 4 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 5 Other requirement Provide a price table with a full technical description of the offered goods certified by the seal and signature of the head 6 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 case of manual submission of the Unified Tax Declaration, certified by an authorized government agency) for 2023 Special requirements Pre-procurement meeting Not provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special terms of the contract Contract performance security 1.0% Packaging According to GOST Product insurance Not provided Related services Not provided Bank support for the contract Not provided Technical control and testing Technical control and testing procedures, as well as any tests prior to shipment of goods and upon final acceptance Dzhumabekova Z.S. Place of the proposed tech. control and testing Bishkek, Ch. Valikhanov str., 2 Spare partsNot provided Warranty Warranty period: 12 months Ensure the correction of defects under 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 Acceptance certificate Consignment note Invoice for payment ETTN ESF Supplier's invoice (invoice) with a description of the goods, indicating the quantity, unit price of the goods and the total amount Declaration of goods 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 contractSTANDARD FORM OF A CONTRACT FOR THE SUPPLY OF GOODS.docx Payment Advance payment Not provided After shipment Not provided After acceptance 100.0% Payment deadline 11/18/2024 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. FPNE Clarifications on page Rows Per Page 10 20 30 40 50 Loading ..... November 01, 2024 11:36 AM Published The ad has been assigned a number: 24 110 14 75 74 29 01 © 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic241101475742901 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic241101475742901 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republiccertified by an authorized government agency) for 2023 Special requirements Pre-purchase meetingNot provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special terms of the contract Contract performance security 1.0% PackagingAccording to GOST Product insuranceNot provided Related servicesNot provided Bank support for the contractNot provided Technical control and testing Procedures for technical control and testing, as well as any tests prior to shipment of goods and upon final acceptance Dzhumabekova Z.S. Place of expected tech. control and testing Bishkek, Ch. Valikhanov str., 2 Spare partsNot provided Warranty Warranty period: 12 months Ensure the correction of defects under 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 Acceptance certificate Consignment note Invoice for payment ETTN ESF Supplier's invoice (invoice) with a description of the goods, indicating the quantity, unit price of the goods and the total amount Declaration of goods 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 contractSTANDARD FORM OF A CONTRACT FOR THE SUPPLY OF GOODS.docx Payment Advance payment Not provided After shipment Not provided After acceptance 100.0% Payment deadline 11/18/2024 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. FPNE Clarifications on page Rows Per Page 10 20 30 40 50 Loading ..... November 01, 2024 11:36 AM Published The ad has been assigned a number: 24 110 14 75 74 29 01 © 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republiccertified by an authorized government agency) for 2023 Special requirements Pre-purchase meetingNot provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special terms of the contract Contract performance security 1.0% PackagingAccording to GOST Product insuranceNot provided Related servicesNot provided Bank support for the contractNot provided Technical control and testing Procedures for technical control and testing, as well as any tests prior to shipment of goods and upon final acceptance Dzhumabekova Z.S. Place of expected tech. control and testing Bishkek, Ch. Valikhanov str., 2 Spare partsNot provided Warranty Warranty period: 12 months Ensure the correction of defects under 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 Acceptance certificate Consignment note Invoice for payment ETTN ESF Supplier's invoice (invoice) with a description of the goods, indicating the quantity, unit price of the goods and the total amount Declaration of goods 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 contractSTANDARD FORM OF A CONTRACT FOR THE SUPPLY OF GOODS.docx Payment Advance payment Not provided After shipment Not provided After acceptance 100.0% Payment deadline 11/18/2024 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. FPNE Clarifications on page Rows Per Page 10 20 30 40 50 Loading ..... November 01, 2024 11:36 AM Published The ad has been assigned a number: 24 110 14 75 74 29 01 © 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republicwhich must be provided by the supplier upon delivery of the goods Acceptance certificate Consignment note Invoice for payment ETTN ESF 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 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 contractSTANDARD FORM OF CONTRACT FOR THE SUPPLY OF GOODS.docx Payment Advance payment Not provided After shipment Not provided After acceptance 100.0% Payment deadline 11/18/2024 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. FPNE Clarifications per page Rows Per Page 10 20 30 40 50 Loading ..... November 01, 2024 11:36 AM Published The ad has been assigned a number: 24 110 14 75 74 29 01 © 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republicwhich must be provided by the supplier upon delivery of the goods Acceptance certificate Consignment note Invoice for payment ETTN ESF 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 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 contractSTANDARD FORM OF CONTRACT FOR THE SUPPLY OF GOODS.docx Payment Advance payment Not provided After shipment Not provided After acceptance 100.0% Payment deadline 11/18/2024 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. FPNE Clarifications per page Rows Per Page 10 20 30 40 50 Loading ..... November 01, 2024 11:36 AM Published The ad has been assigned a number: 24 110 14 75 74 29 01 © 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic