ЗАКУПКА И ДОСТАВКА ЭЛЕКТРИЧЕСКИХ ОПОР ДЛЯ С/У ИСХАК-ПОЛОТХАН. ВИД ЗАКУПКИ Товары ПЛАНИРУЕМАЯ СУММА : 285,000 "Исхак-Полотхан" айыл аймагынын айыл окмоту. 241004470879376 МЕТОД ЗАКУПКИ ЗАПРОС ЦЕН Планы Бюджетное "Исхак-Полотхан" айыл аймагынын айыл окмоту. Общие данные Разъяснение и предзакупочное совещание Изменения в документации по закупке Хронология событий Номер241004470879376 Наименование закупкиЗакупка и доставка электрических опор для с/у Исхак-Полотхан. Закупающая организация"Исхак-Полотхан" айыл аймагынын айыл окмоту. Формат закупокСтандартный Метод закупокЗапрос котировок с квалификационными требованиями Способ оценки предложенийСтандартная оценка Планируемая сумма285 000 Дата публикации04 октября 2024 15:46 Валюта предложения поставщикаКыргызский сом Срок подачи предложений поставщиков09 октября 2024 15:58 Срок действия предложений поставщиков15 Гарантийное обеспечение предложения поставщикаРазмер гарантийного обеспечения предложения поставщика (ГОПП): 2% Срок действия ГОПП: 35 дней Официальное информационное письмо по банковскому реквизитуРеквизит ГОКЗ И ГОИД Исхак-Полотхан АО.pdf Инструкции по подготовке предложенийИнструкция для поставщиков.pdf Информация об организации Наименование организации"Исхак-Полотхан" айыл аймагынын айыл окмоту. Фактический адресБаткенская область, Кадамжайский район сельская управа Исхак - Полотхан, село Жениш, ул. Х. Матмусаева д. 40 Рабочий телефон- Осталось до закупки * Все объявления данной организации * Лоты Для резидентов Кыргызской Республики Для нерезидентов Кыргызской Республики №L001-01 Наименование лотаЗакупка и доставка электрических опор для с/у Исхак-Полотхан. Сумма285 000 Адрес и Место поставкис Жаны-Айыл Условие поставкис учетом всех расходов и налогов Условие поставки Сроки поставки товара в течении 15 дней после заключения договора Загрузка ..... Квалификационные требования № Квалификация Требование 1 Участники закупок должны выполнить свои обязательства по уплате страховых взносов Предоставить информацию об отсутствии задолженности по уплате страховых взносов 2 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) за 2023 г 3 Участники закупок должны выполнить свои обязательства по уплате налогов в Кыргызской Республике Предоставить информацию об отсутствии задолженности по уплате налоговых взносов 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 Другое требование Предоставить сканированную копию оригинала сведения о доступе к финансовым ресурсам (справка из банка котором подрядчик открыл свой расчетный счет, имеет наличие собственных средств не менее 285 000 сом) 6 Другое требование Доставка товара погрузкой и разгрузкой в село Жаны-Айыл в течение 15 дней со дня заключения договора. 7 Другое требование Оплатить ГОПП (прикрепить сканированную копию оригинала квитанции об оплате ГОПП для участия в данной гос закупке). Специальные требования Предзакупочное совещаниеНе предусмотрено Критерии оценки предложений Критерий оценки Условие оценки Особые условия контракта Гарантийное обеспечение исполнения контрактаДекларация, гарантирующая исполнения контракта Упаковкапачка 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 Процедуры технического контроля и испытаний, а также любые испытания до отгрузки товаров и при окончательной приемке С.Ормонов, айыл башчы с Жаны-Айыл Место предполагаемого тех. контроля и испытаний с Жаны-Айыл Запасные частиНе предусмотрено Гарантия Гарантийный период: 1 год Обеспечить исправление дефектов по гарантии: 3дней 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 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 100.0% Срок оплаты 14.11.2024 НеустойкиЗа несвоевременную поставку Ставка за каждый просроченный день 0.01% за каждый день Максимально вычитаемая сумма 5.0% от цены контракта За несвоевременную оплату Ставка за каждый просроченный день 0.01% 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 ..... 04 октября 2024 15:46 Опубликован Объявлению присвоен номер : 241004470879376 © 2023 МФ КР Пользовательское соглашение Политика конфиденциальности © Министерство финансов Кыргызской Республики

PURCHASE AND DELIVERY OF ELECTRIC SUPPORTS FOR THE ISKHAK-POLOTKHAN SUPPORT UNIT. TYPE OF PURCHASE Goods PLANNED AMOUNT: 285,000 Iskhak-Polotkhan ayil aimagynyn ayil okmotu. 241004470879376 PURCHASE METHOD REQUEST FOR QUOTES Plans Budgetary Iskhak-Polotkhan ayil aimagynyn ayil okmotu. General information Explanation and pre-purchase meeting Changes in the procurement documentation Chronology of events Number 241004470879376 Procurement name Purchase and delivery of electric supports for the Iskhak-Polotkhan support unit. Procurement organization "Iskhak-Polotkhan" aiyl aimagynyn aiyl okmotu. Procurement formatStandard Procurement methodRequest for quotations with qualification requirements Proposal evaluation methodStandard evaluation Planned amount285,000 Publication dateOctober 04, 2024 15:46 Supplier offer currencyKyrgyz som Supplier offer submission deadlineOctober 09, 2024 15:58 Supplier offer validity period15 Supplier offer securityAmount of supplier offer security (GOPP): 2% GOPP validity period: 35 days Official information letter on bank detailsRequisites of GOKZ and GOID Iskhak-Polotkhan JSC.pdf Instructions for preparing proposalsInstructions for suppliers.pdf Information about the organization Name of the organization "Iskhak-Polotkhan" aiyl aimagynyn aiyl okmotu. Actual addressBatken region, Kadamjai district, rural administration Iskhak-Polotkhan, village of Zhenish, st. H. Matmusaev, 40 Work phone - Remaining until purchase * All announcements of this organization * Lots For residents of the Kyrgyz Republic For non-residents of the Kyrgyz Republic No. L001-01 Name of lot Purchase and delivery of electric supports for the Iskhak-Polotkhan rural administration. Amount285,000 Address and Place of Deliveryfrom Jany-Ayil Delivery Conditionincluding all expenses and taxes Delivery Condition Delivery time for goods within 15 days after the conclusion of the contract Loading ..... Qualification Requirements No. Qualification Requirement 1 Procurement participants must fulfill their obligations to pay insurance premiums Provide information on the absence of arrears in the payment of insurance premiums 2 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 manual submission of the Unified Tax Declaration, certified by an authorized government agency) for 2023 3 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 4 Document on the absence of a conflict of interest between the procurement participant and the customer Written confirmation of non-affiliation, as well as information about their beneficial owners. Information about beneficial owners is open and accessible information on the public procurement web portal.5 Other requirement Provide a scanned copy of the original information on access to financial resources (a certificate from the bank where the contractor opened his current account, has his own funds of at least 285,000 soms) 6 Other requirement Delivery of goods by loading and unloading to the village of Zhany-Ayil within 15 days from the date of conclusion of the contract. 7 Other requirement Pay the state procurement fee (attach a scanned copy of the original receipt for payment of the state procurement fee for participation in this public procurement). Special requirements Pre-purchase meetingNot provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance securityDeclaration guaranteeing the performance of the contract Packagingpackage Insurance of goods The insurance amount must be equal to 110% of the cost of goods with delivery on the terms of delivery Delivery term: DDP 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 S. Ormonov, ayil bashchy s Jany-Ayil Place of the proposed tech. control and testing with Zhany-Ayil Spare partsNot provided Warranty Warranty period: 1 year Ensure the correction of defects under warranty: 3 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 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 contract Payment Advance payment Not provided After shipment Not provided After acceptance 100.0% Payment deadline 11/14/2024 PenaltiesFor late delivery Rate for each overdue day 0.01% for each day Maximum deductible amount 5.0% of the contract price For late payment Rate for each overdue day 0.01% for each day Maximum deductible amount 5.0% of the contract price ? Section of procurement documentation Submission date Request Documents Status No records found. FPNE Clarifications on pageRows Per Page1020304050 Loading ..... 04 October 2024 15:46 Published The ad has been assigned a number: 241004470879376 � 2023 MF KR User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republic7 Other requirement Pay the state procurement fee (attach a scanned copy of the original receipt for payment of the state procurement fee for participation in this public procurement). Special requirements Pre-procurement meetingNot provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special terms of the contract Security for the performance of the contractDeclaration guaranteeing the performance of the contract Packagingpackage Insurance of goods The insurance amount must be equal to 110% of the cost of the goods with delivery on the terms of delivery Terms of delivery: DDP 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 S. Ormonov, aiyl bashchy s Jany-Aiyl Place of the proposed tech. control and testing with Zhany-Ayil Spare partsNot provided Warranty Warranty period: 1 year Ensure the correction of defects under warranty: 3 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 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 contract Payment Advance payment Not provided After shipment Not provided After acceptance 100.0% Payment deadline 11/14/2024 PenaltiesFor late delivery Rate for each overdue day 0.01% for each day Maximum deductible amount 5.0% of the contract price For late payment Rate for each overdue day 0.01% for each day Maximum deductible amount 5.0% of the contract price ? Section of procurement documentation Submission date Request Documents Status No records found. FPNE Clarifications on pageRows Per Page1020304050 Loading ..... 04 October 2024 15:46 Published The ad has been assigned a number: 241004470879376 � 2023 MF KR User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republic7 Other requirement Pay the state procurement fee (attach a scanned copy of the original receipt for payment of the state procurement fee for participation in this public procurement). Special requirements Pre-procurement meetingNot provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special terms of the contract Security for the performance of the contractDeclaration guaranteeing the performance of the contract Packagingpackage Insurance of goods The insurance amount must be equal to 110% of the cost of the goods with delivery on the terms of delivery Terms of delivery: DDP 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 S. Ormonov, aiyl bashchy s Jany-Aiyl Place of the proposed tech. control and testing with Zhany-Ayil Spare partsNot provided Warranty Warranty period: 1 year Ensure the correction of defects under warranty: 3 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 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 contract Payment Advance payment Not provided After shipment Not provided After acceptance 100.0% Payment deadline 11/14/2024 PenaltiesFor late delivery Rate for each overdue day 0.01% for each day Maximum deductible amount 5.0% of the contract price For late payment Rate for each overdue day 0.01% for each day Maximum deductible amount 5.0% of the contract price ? Section of procurement documentation Submission date Request Documents Status No records found. FPNE Clarifications on pageRows Per Page1020304050 Loading ..... 04 October 2024 15:46 Published The ad has been assigned a number: 241004470879376 � 2023 MF KR User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republicaiyl bashchy from Zhany-Aiyl Place of proposed technical. control and testing with Zhany-Ayil Spare partsNot provided Warranty Warranty period: 1 year Ensure the correction of defects under warranty: 3 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 be provided by the supplier upon delivery of the goods Invoice (invoice) from the supplier with a description of the goods, indicating the quantity, unit price of the goods and the total amount Declaration of goods Settlement of disputes Disputes arising from or in connection with this contract shall be subject to resolution 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 11/14/2024 Penalties For late delivery Rate for each overdue day 0.01% for each day Maximum deductible amount 5.0% of the contract price For late payment Rate for each day overdue 0.01% 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. FPNEExplanations per pageRows Per Page1020304050 Loading ..... October 04, 2024 15:46 Published The ad was assigned a number: 241004470879376 � 2023 MF KR User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republicaiyl bashchy from Zhany-Aiyl Place of proposed technical. control and testing with Zhany-Ayil Spare partsNot provided Warranty Warranty period: 1 year Ensure the correction of defects under warranty: 3 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 be provided by the supplier upon delivery of the goods Invoice (invoice) from the supplier with a description of the goods, indicating the quantity, unit price of the goods and the total amount Declaration of goods Settlement of disputes Disputes arising from or in connection with this contract shall be subject to resolution 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 11/14/2024 Penalties For late delivery Rate for each overdue day 0.01% for each day Maximum deductible amount 5.0% of the contract price For late payment Rate for each day overdue 0.01% 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. FPNEExplanations per pageRows Per Page1020304050 Loading ..... October 04, 2024 15:46 Published The ad was assigned a number: 241004470879376 � 2023 MF KR User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republic