ПРИОБРЕТЕНИЕ ПОСУДЫ ДЛЯ СШ №14 Г.ТОКМОК ВИД ЗАКУПКИ Товары ПЛАНИРУЕМАЯ СУММА : 51,790 Чуй-Токмокский отдел образования 241007470053544 МЕТОД ЗАКУПКИ ЗАПРОС ЦЕН Планы Бюджетное Чуй-Токмокский отдел образования Общие данные Разъяснение и предзакупочное совещание Изменения в документации по закупке Хронология событий Номер241007470053544 Наименование закупкиПриобретение посуды для сш №14 г.Токмок Закупающая организация Чуй-Токмокский отдел образования Формат закупокСтандартный Метод закупокЗапрос котировок с квалификационными требованиями Способ оценки предложенийСтандартная оценка Планируемая сумма51 790 Дата публикации07 октября 2024 08:33 Валюта предложения поставщикаКыргызский сом Срок подачи предложений поставщиков10 октября 2024 09:00 Срок действия предложений поставщиков30 Гарантийное обеспечение предложения поставщикаРазмер гарантийного обеспечения предложения поставщика (ГОПП): 2% Срок действия ГОПП: 45 дней Официальное информационное письмо по банковскому реквизиту2015-04-21_Bank_Details_Proc_Org (3).docx Инструкции по подготовке предложенийинструкция для поставщиков 2024г..docx Информация об организации Наименование организации Чуй-Токмокский отдел образования Фактический адресулица Ленина 389 Рабочий телефон0313834238 Осталось до закупки * Все объявления данной организации * Лоты Для резидентов Кыргызской Республики Для нерезидентов Кыргызской Республики №L001-01 Наименование лотаПосуда Сумма51 790 Адрес и Место поставкиг.Токмок ул.Дунларова д.274 сш №14 Условие поставкиВсе Риски и Расходы (вкл.налоги, пошлины и сборы предусмотренные Законодательством КР., планируемые и непредвиденные расходы) связанные с транспортировкой (поставкой), разгрузкой и складирования товара на склад Покупателя несет Поставщик Условие поставкиDDP Сроки поставки товара в течение 5-ти рабочих дней после заключения контракта Загрузка ..... Квалификационные требования № Квалификация Требование 1 Другое требование В случае, если участия в конкурсе "Консорциума", они должны предоставить в своей заявке следующее:1)форма соглашения должна быть составлена и подписана таким образом, чтоб иметь юридическую силу для всех партнеров. 2)иметь нотариально заверенное соглашение (договор)об обоюдной ответственности за выполнение договорных обязательств.3) все квалификационные требования изложенные в конкурсной документации предъявляются к каждому члену Консорциума. 2 Участники закупок должны выполнить свои обязательства по уплате налогов в Кыргызской Республике Предоставить информацию об отсутствии задолженности по уплате налоговых взносов 3 Сведения о наличии опыта схожих поставок Предоставить сканированную копию договора о наличии опыта не менее 2-х выполненных поставок аналогичных (посуда) товаров за последние 2 года, а также подробные сведения о поставках, договорных обязательствах и их исполнении (прикрепить счет фактуру,акт о выполнении поставки.В случае непредставлении вышеуказанных документов комиссия оставляет за собой право отклонить участника) 4 Участники закупок должны выполнить свои обязательства по уплате страховых взносов Предоставить информацию об отсутствии задолженности по уплате страховых взносов 5 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. Специальные требования Предзакупочное совещаниеНе предусмотрено Критерии оценки предложений Критерий оценки Условие оценки Особые условия контракта Гарантийное обеспечение исполнения контрактаДекларация, гарантирующая исполнения контракта Упаковкатовар должен быть поставлен в упаковке, не нарушенной, без следов воздействия влаги. Упаковка должна обеспечивать его сохранность от всякого рода повреждений при перевозке любыми видами транспорта, а также предохранять поставляемый товар от внешних воздействий Страхование товараНе предусмотрено Сопутствующие услугидоставка и установка до пункта назначения Банковское сопровождение контрактаНе предусмотрено Технический контроль и испытания Процедуры технического контроля и испытаний, а также любые испытания до отгрузки товаров и при окончательной приемке проверка на качества, визуальный осмотр, проверка на соответствие тех.параметрам Место предполагаемого тех. контроля и испытаний г.Токмок ул.Дунларов д.274 сш №14 Запасные частиНе предусмотрено Гарантия Не предусмотрено Документы, которые должны быть предоставлены поставщиком при поставке товара Электронные товарно-транспортные накладные (ЭТТН) Декларация на товар Счет-фактура (инвойс) поставщика с описанием товаров, указанием количества, цены единицы товара и общей суммы Электронные счета-фактуры (ЭСФ) Урегулирование споровСпоры, возникающие из настоящего контракта или в связи с ним, подлежат разрешению в Суд общей юрисдикции Кыргызской Республики Протокол Проект контрактаproekt kontrakta ssh No14.docx Платеж Авансовый платеж Не предусмотрено После отгрузки Не предусмотрено После приемки 100.0% Срок оплаты 30.12.2024 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 ..... 07 октября 2024 08:33 Опубликован Объявлению присвоен номер : 241007470053544 © 2023 МФ КР Пользовательское соглашение Политика конфиденциальности © Министерство финансов Кыргызской Республики

PURCHASE OF TABLEWARE FOR SECONDARY SCHOOL #14 IN TOKMOK TYPE OF PURCHASE Goods PLANNED AMOUNT: 51,790 Chui-Tokmok Education Department 241007470053544 PURCHASE METHOD REQUEST FOR QUOTES Plans Budget Chui-Tokmok Education Department General information Explanation and pre-purchase meeting Changes in the procurement documentation Chronology of events Number 241007470053544 Procurement name Purchase of tableware for secondary school #14 in Tokmok Purchasing organization Chui-Tokmok Education Department Procurement format Standard Procurement method Request for quotations with qualification requirements Proposal evaluation method Standard assessment Planned amount 51,790 Publication date October 7, 2024 08:33 Offer currency supplierKyrgyz som Supplier proposal submission deadline10 October 2024 09:00 Supplier proposal validity period30 Supplier proposal securitySize of supplier proposal security (SSP): 2% SSP validity period: 45 days Official information letter on bank details2015-04-21_Bank_Details_Proc_Org (3).docx Instructions for preparing proposalsinstructions for suppliers 2024.docx Information about the organization Organization nameChui-Tokmok education department Actual address389 Lenin Street Work phone0313834238 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 Lot nameTableware Amount51,790 Address and Place of deliveryTokmok, Dunlarova St., 274 ssh ?14 Delivery conditionsAll risks and expenses (incl. taxes, duties and charges stipulated by the legislation of the Kyrgyz Republic, planned and unforeseen expenses) related to transportation (delivery), unloading and storage of goods in the Buyer's warehouse are borne by the Supplier Delivery conditionsDDP Delivery time of goods within 5 working days after conclusion of the contract Loading ..... Qualification requirements No. Qualification Requirement 1 Other requirement If the "Consortium" participates in the competition, they must provide the following in their application: 1) the agreement form must be drawn up and signed in such a way as to have legal force for all partners. 2) have a notarized agreement (contract) on mutual responsibility for the fulfillment of contractual obligations. 3) all qualification requirements set out in the tender documentation are presented to each member of the Consortium. 2 Participants in the procurement must fulfill their obligations to pay taxes in the Kyrgyz Republic Provide information on the absence of debt on tax contributions 3 Information on the availability of experience in similar deliveries Provide a scanned copy of the contract on the availability of experience in at least 2 completed deliveries of similar (tableware) goods over the past 2 years, as well as detailed information on deliveries, contractual obligations and their fulfillment (attach an invoice, an act on the fulfillment of the delivery.In case of failure to submit the above documents, the commission reserves the right to reject the participant) 4 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 5 Document on the absence of a conflict of interest between the participant in the procurement and the customer Written confirmation of the absence of affiliation, as well as information on their beneficial owners. Information on beneficial owners is open and accessible information on the public procurement web portal. Special requirements Pre-procurement meeting Not provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special terms of the contract Security for the performance of the contract Declaration guaranteeing the performance of the contract Packaging The goods must be delivered in undamaged packaging, without traces of moisture. Packaging must ensure its safety from any kind of damage during transportation by any type of transport, and also protect the delivered goods from external influences. Product insuranceNot provided. Related servicesdelivery and installation to the destination. Bank support of the contractNot provided. Technical control and testing. Technical control and testing procedures, as well as any tests before shipment of goods and upon final acceptance, quality check, visual inspection, check for compliance with technical parameters. Place of the expected tech. control and testing Tokmok, Dunlarov St., 274, School No. 14 Spare partsNot provided Warranty Not provided Documents to be provided by the supplier upon delivery of the goods Electronic consignment notes (ECCL) Declaration of goods Supplier's invoice with a description of the goods, indicating the quantity, unit price and total amount Electronic invoices (EI) 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 contractproekt kontrakta ssh No. 14.docx Payment Advance payment Not provided After shipment Not provided After acceptance 100.0% Payment deadline 12/30/2024 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 ? Section of procurement documentation Submission date Request Documents Status No records found. FPNE Clarifications on pageRows Per Page1020304050 Loading ..... October 07, 2024 08:33 AM Published The ad has been assigned a number: 241007470053544 � 2023 MF KR User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republic241007470053544 � 2023 MF KR User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republic241007470053544 � 2023 MF KR User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republic241007470053544 � 2023 MF KR User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republic241007470053544 � 2023 MF KR User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz RepublicSpecial requirements Pre-purchase meetingNot provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special terms of the contract Contract performance securityDeclaration guaranteeing the performance of the contract PackagingThe goods must be delivered in undamaged packaging, without any signs of moisture. The packaging must ensure its safety from any kind of damage during transportation by any type of transport, and also protect the delivered goods from external influences Product insuranceNot provided Related servicesdelivery and installation to the destination Bank support of 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 quality check, visual inspection, check for compliance with technical parameters Place of the proposed tech. control and testing Tokmok, Dunlarov St., 274, School No. 14 Spare partsNot provided Warranty Not provided Documents to be provided by the supplier upon delivery of the goods Electronic consignment notes (ECCL) Declaration of goods Supplier's invoice with a description of the goods, indicating the quantity, unit price and total amount Electronic invoices (EI) 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 contractproekt kontrakta ssh No. 14.docx Payment Advance payment Not provided After shipment Not provided After acceptance 100.0% Payment deadline 12/30/2024 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 ? Section of procurement documentation Submission date Request Documents Status No records found. FPNE Clarifications on pageRows Per Page1020304050 Loading ..... October 07, 2024 08:33 AM Published The ad has been assigned a number: 241007470053544 � 2023 MF KR User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz RepublicSpecial requirements Pre-purchase meetingNot provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special terms of the contract Contract performance securityDeclaration guaranteeing the performance of the contract PackagingThe goods must be delivered in undamaged packaging, without any signs of moisture. The packaging must ensure its safety from any kind of damage during transportation by any type of transport, and also protect the delivered goods from external influences Product insuranceNot provided Related servicesdelivery and installation to the destination Bank support of 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 quality check, visual inspection, check for compliance with technical parameters Place of the proposed tech. control and testing Tokmok, Dunlarov St., 274, School No. 14 Spare partsNot provided Warranty Not provided Documents to be provided by the supplier upon delivery of the goods Electronic consignment notes (ECCL) Declaration of goods Supplier's invoice with a description of the goods, indicating the quantity, unit price and total amount Electronic invoices (EI) 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 contractproekt kontrakta ssh No. 14.docx Payment Advance payment Not provided After shipment Not provided After acceptance 100.0% Payment deadline 12/30/2024 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 ? 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 ..... 07 October 2024 08:33 Published The ad has been assigned a number: 24 100 74 70 05 35 44 � 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republicas well as any tests before shipment of goods and upon final acceptance, quality check, visual inspection, check for compliance with technical parameters. Place of the proposed technical. control and testing Tokmok, Dunlarov St., 274, School No. 14 Spare partsNot provided Warranty Not provided Documents to be provided by the supplier upon delivery of the goods Electronic consignment notes (ECCL) Declaration of goods Supplier's invoice with a description of the goods, indicating the quantity, unit price and total amount Electronic invoices (EI) 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 contractproekt kontrakta ssh No. 14.docx Payment Advance payment Not provided After shipment Not provided After acceptance 100.0% Payment deadline 12/30/2024 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 ? 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 ..... 07 October 2024 08:33 Published The ad has been assigned a number: 24 100 74 70 05 35 44 � 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republicas well as any tests before shipment of goods and upon final acceptance, quality check, visual inspection, check for compliance with technical parameters. Place of the proposed technical. control and testing Tokmok, Dunlarov St., 274, School No. 14 Spare partsNot provided Warranty Not provided Documents to be provided by the supplier upon delivery of the goods Electronic consignment notes (ECCL) Declaration of goods Supplier's invoice with a description of the goods, indicating the quantity, unit price and total amount Electronic invoices (EI) 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 contractproekt kontrakta ssh No. 14.docx Payment Advance payment Not provided After shipment Not provided After acceptance 100.0% Payment deadline 12/30/2024 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 ? 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 ..... 07 October 2024 08:33 Published The ad has been assigned a number: 24 100 74 70 05 35 44 � 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republic241007470053544 � 2023 MF KR User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republic241007470053544 � 2023 MF KR User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republic