ПРИОБРЕТЕНИЕ СТРОИТЕЛЬНЫХ МАТЕРИАЛОВ ВИД ЗАКУПКИ Товары ПЛАНИРУЕМАЯ СУММА : 155,858.45 Управление Министерства чрезвычайных ситуаций по Ошской области 241101475586843 МЕТОД ЗАКУПКИ ЗАПРОС ЦЕН Планы Бюджетное Управление Министерства чрезвычайных ситуаций по Ошской области Общие данные Разъяснение и предзакупочное совещание Изменения в документации по закупке Хронология событий Номер241101475586843 Наименование закупкиПриобретение строительных материалов Закупающая организацияУправление Министерства чрезвычайных ситуаций по Ошской области Формат закупокСтандартный Метод закупокЗапрос котировок с квалификационными требованиями Способ оценки предложенийСтандартная оценка Планируемая сумма155 858,45 Дата публикации01 ноября 2024 17:16 Валюта предложения поставщикаКыргызский сом Срок подачи предложений поставщиков06 ноября 2024 09:00 Срок действия предложений поставщиков20 Гарантийное обеспечение предложения поставщикаРазмер гарантийного обеспечения предложения поставщика (ГОПП): 2% Срок действия ГОПП: 30 дней Официальное информационное письмо по банковскому реквизитуреквизит.PDF Инструкции по подготовке предложенийInstruktsiya dlya postavsh'ikov (2) (1).docx Информация об организации Наименование организацииУправление Министерства чрезвычайных ситуаций по Ошской области Фактический адресАлиева 170 Рабочий телефон03222 7-25-37 Осталось до закупки * Все объявления данной организации * Лоты Для резидентов Кыргызской Республики Для нерезидентов Кыргызской Республики №L001-01 Наименование лотаСтроительные материалы Сумма117 559,95 Адрес и Место поставкиОшская область Кара суйский район село Нариман ПСЧ №102 Условие поставкиСогласно условиям договора Условие поставкиDDP Ошская область Кара суйский район село Нариман ПСЧ №102 Сроки поставки товара после заключение договора в течение 20 календарных дней №L002-01 Наименование лотаПриобретение строительный материал Сумма38 298,5 Адрес и Место поставкиОшская область Узгенский район город Узген ПСЧ №53 Условие поставкиСогласно условиям договора Условие поставкиDDP Ошская область Узгенский район город Узген ПСЧ №53 Сроки поставки товара после заключение договора в течение 20 календарных дней Загрузка ..... Квалификационные требования № Квалификация Требование 1 Сведения о наличии опыта схожих поставок Иметь опыт выполнения не менее 1 или 2 аналогичных договоров и Акт выполненных работ за 2024 год на сумму не менее общую сумму поданного лота. Предоставленные договоры должно быт зарегистрированные через электронный государственный портал Кыргызской Республики. 2 Другое требование Свидетельство о регистрации 3 Участники закупок должны выполнить свои обязательства по уплате налогов в Кыргызской Республике Предоставить информацию об отсутствии задолженности по уплате налоговых взносов 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. 6 Лицензия, выданная уполномоченным органом Предоставить сканированную копию действующей лицензии на выполнение заявленных услуг, выданная уполномоченным органом Кыргызской Республики (на все виды деятельности, предусмотренные договором, подлежащие лицензированию) Специальные требования Предзакупочное совещаниеНе предусмотрено Критерии оценки предложений Критерий оценки Условие оценки Особые условия контракта Гарантийное обеспечение исполнения контракта 5.0 % УпаковкаДолжен соответствовать стандарту завода изготовителя Страхование товараНе предусмотрено Сопутствующие услугиПри поставке, выполненной с нарушением указанных требований. Заказчик вправе отказать в приёмке товара Банковское сопровождение контрактаНе предусмотрено Технический контроль и испытания Процедуры технического контроля и испытаний, а также любые испытания до отгрузки товаров и при окончательной приемке Уполномоченным лицом Место предполагаемого тех. контроля и испытаний Здания ПСЧ-53-102 Запасные частиНе предусмотрено Гарантия Не предусмотрено 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 29.12.2024 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 ..... © 2023 МФ КР Пользовательское соглашение Политика конфиденциальности © Министерство финансов Кыргызской Республики

PURCHASE OF CONSTRUCTION MATERIALS TYPE OF PURCHASE Goods PLANNED AMOUNT: 155,858.45 Department of the Ministry of Emergency Situations in Osh Oblast 241101475586843 PURCHASE METHOD REQUEST FOR Quotations Plans Budget Department of the Ministry of Emergency Situations in Osh Oblast General information Explanation and pre-purchase meeting Changes in the procurement documentation Chronology of events Number 241101475586843 Procurement name Purchase of construction materials Procuring organization Department of the Ministry of Emergency Situations in Osh Oblast Procurement format Standard Procurement method Request for quotations with qualification requirements Proposal evaluation method Standard evaluation Planned amount 155,858.45 Publication date November 1, 2024 17:16 Supplier offer currency Kyrgyz som Proposal submission deadline suppliers06 November 2024 09:00 Validity period of suppliers' offers20 Security deposit for supplier's offerSize of security deposit for supplier's offer (SDS): 2% Validity period of SDS: 30 days Official information letter on bank detailsrequisites.PDF Instructions for preparing offersInstruktsiya dlya postavsh'ikov (2) (1).docx Information about the organization Name of the organizationDepartment of the Ministry of Emergency Situations for Osh Oblast Actual addressAlieva 170 Work phone03222 7-25-37 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 the lotConstruction materials Amount117,559.95 Address and Place of deliveryOsh Oblast, Kara-Suu district, Nariman village, PSCH No. 102 Delivery conditionAccording to the terms of the agreement Delivery termsDDP Osh region Kara-Suu district Nariman village PSCH No. 102 Delivery terms of goods after conclusion of the contract within 20 calendar days No. L002-01 Name of the lot Acquisition of building material Amount 38,298.5 Address and Place of Delivery Osh region Uzgen district Uzgen city PSCH No. 53 Delivery terms According to the terms of the contract Delivery termsDDP Osh region Uzgen district Uzgen city PSCH No. 53 Delivery terms of goods after conclusion of the contract within 20 calendar days Loading ..... Qualification requirements No. Qualification Requirement 1 Information on the availability of experience in similar deliveries Have experience in fulfilling at least 1 or 2 similar contracts and a Certificate of completion of work for 2024 in the amount of at least the total amount of the submitted lot. The provided contracts must be registered through the electronic state portal of the Kyrgyz Republic.2 Other requirement Registration certificate 3 Procurement participants must fulfill their tax obligations in the Kyrgyz Republic Provide information on the absence of arrears in tax payments 4 Procurement participants must fulfill their insurance payment obligations Provide information on the absence of arrears in insurance payments 5 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 on their beneficial owners. Information on beneficial owners is open and accessible information on the public procurement web portal. 6 License issued by an authorized body Provide a scanned copy of a valid license for the performance of the declared services, issued by an authorized body of the Kyrgyz Republic (for all types of activities stipulated by the contract, subject to licensing) Special requirements Pre-purchase meetingNot provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special terms of the contract Contract performance security 5.0 % PackagingMust comply with the manufacturer's standard Product insuranceNot provided Related servicesIn case of delivery made in violation of the specified requirements. The Customer has the right to refuse acceptance of the goods 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 by the Authorized person Place of the proposed tech. control and testing Building PSCh-53-102 Spare partsNot provided Warranty Not provided Documents to be provided by the supplier upon delivery of the goods Supplier's invoice describing the goods, indicating the quantity, unit price and total amount Declaration of goods Dispute resolutionDisputes arising out of or in connection with this contract shall be settled 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 12/29/2024 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. Procurement Documentation Section Submission Date Request Documents Status No records found. FPNEExplanations per pageRows Per Page1020304050 Loading ..... © 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. 6 License issued by an authorized body Provide a scanned copy of a valid license for the performance of the declared services, issued by an authorized body of the Kyrgyz Republic (for all types of activities stipulated by the contract, subject to licensing) Special requirements Pre-procurement meetingNot provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special terms of the contract Contract performance security 5.0 % PackagingMust comply with the manufacturer's standard Product insuranceNot provided Related servicesIn case of delivery made in violation of the specified requirements. The Customer has the right to refuse to accept the goods 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 by the Authorized person Place of the expected tech. control and testing Building PSCh-53-102 Spare partsNot provided Warranty Not provided Documents to be provided by the supplier upon delivery of the goods Supplier's invoice describing the goods, indicating the quantity, unit price and total amount Declaration of goods Dispute resolutionDisputes arising out of or in connection with this contract shall be settled 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 12/29/2024 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. Procurement Documentation Section Submission Date Request Documents Status No records found. FPNEExplanations per pageRows Per Page1020304050 Loading ..... © 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. 6 License issued by an authorized body Provide a scanned copy of a valid license for the performance of the declared services, issued by an authorized body of the Kyrgyz Republic (for all types of activities stipulated by the contract, subject to licensing) Special requirements Pre-procurement meetingNot provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special terms of the contract Contract performance security 5.0 % PackagingMust comply with the manufacturer's standard Product insuranceNot provided Related servicesIn case of delivery made in violation of the specified requirements. The Customer has the right to refuse to accept the goods 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 by the Authorized person Place of the expected tech. control and testing Building PSCh-53-102 Spare partsNot provided Warranty Not provided Documents to be provided by the supplier upon delivery of the goods Supplier's invoice describing the goods, indicating the quantity, unit price and total amount Declaration of goods Dispute resolutionDisputes arising out of or in connection with this contract shall be settled 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 12/29/2024 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. Procurement Documentation Section Submission Date Request Documents Status No records found. FPNEExplanations per pageRows Per Page1020304050 Loading ..... © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz RepublicThe customer has the right to refuse acceptance of the goods 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 by the Authorized person Place of the proposed tech. control and testing Building PSCh-53-102 Spare partsNot provided Warranty Not provided Documents to be provided by the supplier upon delivery of the goods Supplier's invoice describing the goods, indicating the quantity, unit price and total amount Declaration of goods Dispute resolutionDisputes arising out of or in connection with this contract shall be settled 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 12/29/2024 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. Procurement Documentation Section Submission Date Request Documents Status No records found. FPNEExplanations per pageRows Per Page1020304050 Loading ..... © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz RepublicThe customer has the right to refuse acceptance of the goods 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 by the Authorized person Place of the proposed tech. control and testing Building PSCh-53-102 Spare partsNot provided Warranty Not provided Documents to be provided by the supplier upon delivery of the goods Supplier's invoice describing the goods, indicating the quantity, unit price and total amount Declaration of goods Dispute resolutionDisputes arising out of or in connection with this contract shall be settled 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 12/29/2024 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. Procurement Documentation Section Submission Date Request Documents Status No records found. FPNEExplanations per pageRows Per Page1020304050 Loading ..... © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic