ОШ ШААРДЫК БИЛИМ БЕРҮҮ БАШКАРМАЛЫГЫНА КАРАШТУУ 1-4 КЛАССТЫН ОКУУЧУЛАРЫНА ЖАНА ТӨЛӨЙКӨН,НАРИМАН,К-КЫШТАК МЕКТЕПТЕРИНЕ КАЙМАК АЗЫГЫН САТЫП АЛУУ САТЫП АЛУУ ВИД ЗАКУПКИ Товары ПЛАНИРУЕМАЯ СУММА : 4,641,000 Учреждение Ошское городское управление образования 241004470466767 МЕТОД ЗАКУПКИ ЗАПРОС ЦЕН Планы Бюджетное Учреждение Ошское городское управление образования Общие данные Разъяснение и предзакупочное совещание Изменения в документации по закупке Хронология событий Номер241004470466767 Наименование закупкиОш шаардык билим берүү башкармалыгына караштуу 1-4 класстын окуучуларына жана Төлөйкөн,Нариман,К-Кыштак мектептерине каймак азыгын сатып алуу сатып алуу Закупающая организацияУчреждение Ошское городское управление образования Формат закупокСтандартный Метод закупокЗапрос котировок с квалификационными требованиями Способ оценки предложенийСтандартная оценка Планируемая сумма4 641 000 Дата публикации04 октября 2024 09:27 Валюта предложения поставщикаКыргызский сом или другая иностранная валюта Срок подачи предложений поставщиков09 октября 2024 13:33 Срок действия предложений поставщиков60 Гарантийное обеспечение предложения поставщикаРазмер гарантийного обеспечения предложения поставщика (ГОПП): 2% Срок действия ГОПП: 70 дней Официальное информационное письмо по банковскому реквизитуGOID GOKZ (1).jpg Инструкции по подготовке предложенийinstruktsiya (1).rar Информация об организации Наименование организацииУчреждение Ошское городское управление образования Фактический адресУл.Ленина -308 Рабочий телефон032227-05-90 Осталось до закупки * Все объявления данной организации * Лоты Для резидентов Кыргызской Республики Для нерезидентов Кыргызской Республики №L001-01 Наименование лотаОш шаардык билим берүү башкармалыгына караштуу 1-4 класстын окуучуларына каймак сатып алуу Сумма3 570 000 Адрес и Место поставкиОш шаардык билим берүү башкармалыгына караштуу мектептер Условие поставкиАткаруучу баардык чыгымдарды эске алып алуучунун дарегине үзгүлтүксүз камсыз кылууну милдеттенет.(салык,тарнспорт каражаттары ж.б.у.с.) Условие поставкиDDP Ош шаардык билим берүү башкармалыгына караштуу мектептер Сроки поставки товара КОНТРАКТКА КОЛ КОЮЛГАН КҮНДӨН ТАРТЫП, МЕКТЕПТЕРДИН ДАРЕГИНЕ ЭРТЕ МЕНЕН СААТ 07:00 ДОН 08:00ГО ЧЕЙИН АР КҮНҮ ЖЕТКИРИП БЕРҮҮГӨ АТКАРУУЧУ ӨЗ ЖООПКЕРЧИЛИГИНЕ АЛАТ №L002-01 Наименование лотаТөлөйкөн,Нариман,К-Кыштак мектептерине каймак азыгын сатып алуу Сумма1 071 000 Адрес и Место поставкиТөлөйкөн,Нариман,К-Кыштак мектептерине Условие поставкиКонтракты аткарууда жеткирүүчү баардык чыгымдарды, алуучунун кампасына жеткирүүгө чейин жоопкерчиликке алат. Условие поставкиDDP Төлөйкөн,Нариман,К-Кыштак мектептерине Сроки поставки товара Контракт түзүлгөн күндөн тартып алуучунун тапшырмасына ылайык аткарууга алынат. Загрузка ..... Квалификационные требования № Квалификация Требование 1 Бухгалтерский баланс со всеми приложениями Предоставить сканированные копии оригинала бухгалтерского баланса со всеми приложениями, заверенные печатью и подписью организации и предоставить сканированную копию оригинала Единой налоговой декларации, принятой ГНС при ПКР, (в случае сдачи ЕНД вручную, заверенный уполномоченным государственным органом) 2 Сведения о наличии опыта схожих поставок Иметь опыт выполнения не менее (1-2) аналогичных договоров/услуг на сумму не менее (сумма лота) сом 3 Участники закупок должны выполнить свои обязательства по уплате страховых взносов Предоставить информацию об отсутствии задолженности по уплате страховых 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 действующую мед. книжку экспедитора, техпаспорт и санитарный паспорт на автотранспорт для перевозки сл масло . 6 Участники закупок должны выполнить свои обязательства по уплате налогов в Кыргызской Республике Предоставить информацию об отсутствии задолженности по уплате налоговых взносов Специальные требования Предзакупочное совещаниеНе предусмотрено Критерии оценки предложений Критерий оценки Условие оценки Особые условия контракта Гарантийное обеспечение исполнения контракта 2.0 % УпаковкаПо стандартам ЕАС Страхование товараНе предусмотрено Сопутствующие услугиНе предусмотрено Банковское сопровождение контрактаНе предусмотрено Технический контроль и испытания Не предусмотрено 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 Не предусмотрено 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 ..... 04 октября 2024 09:27 Опубликован Объявлению присвоен номер : 241004470466767 © 2023 МФ КР Пользовательское соглашение Политика конфиденциальности © Министерство финансов Кыргызской Республики

OSH SHAARDYK BILIM BERG BASHKARMALYGYNA KARASHTUU 1-4 GRADES OKUUCHULARYNA ZHANA TOLYKON,NARIMAN,K-KYSHTAK MEKTEPTERINE KAYMAK AZYGYN SATYP ALUU SATYP ALUU TYPE OF PURCHASE PRODUCTS PLAN AMOUNT AVAILABLE: 4,641,000 Institution Osh City Department of Education 241004470466767 PROCUREMENT METHOD REQUEST FOR PRICES Plans Budget Institution Osh City Department of Education General data Clarification and pre-purchase meeting Changes in procurement documentation Chronology of events Number 241004470466767 Name of procurement Osh Procurement organizationInstitution Osh city department of education Procurement formatStandard Procurement methodRequest for quotations with qualification requirements Method of evaluation of proposalsStandard evaluation Planned amount4 641 000 Publication date04 October 2024 09:27 Supplier offer currencyKyrgyz som or other foreign currency Supplier offer submission deadline09 October 2024 13:33 Supplier offer validity period60 Supplier offer securityAmount of supplier offer security (SOSP): 2% SOSP validity period: 70 days Official information letter on bank detailsGOID GOKZ (1).jpg Instructions for preparing proposalsinstruktsiya (1).rar Information about the organization Name of the organizationInstitution Osh City Department of Education Actual addressLenin St. -308 Work phone032227-05-90 Remaining until purchase * All advertisements of this organization * Lots For residents of the Kyrgyz Republic For non-residents of the Kyrgyz Republic No. L001-01 Name of lot Osh shaardyk bilim beruu bashkarmalygyna karashtuu 1-4 grades okuuchularyna kaymak satyp aluu Amount 3,570,000 Address and Place of delivery Osh shaardyk bilim beruu bashkarmalygyna karashtuu mektepter Delivery conditions Atkaruuchu baardyk chygymdardy eske alyp aluuchunun daregine uzgultuksuz kamsyz kyluunu mildettenet. (salyk, tarnsport karazhattary zh.b.us.) Delivery terms DDP Osh shaardyk bilim beru bashkarmalygyna karashtuu mektepter Product delivery time CONTRACT KOL KOYULGAN KUNDON TARTYP, MEKTEPTERDIN DAREGINE ERTE MENEN SAAT 07:00 DON 08: 00GO CHEYIN AR KUNZHETKIRIP BERGYGO ATKARUUCHU AZ ZHOOPKERCHILIGINE ALAT No. L002-01 Lot name Toloykon, Nariman, K-Kyshtak mektepterine kaymak azygyn satyp aluu Amount 1,071,000 Address and place of delivery Toloykon, Nariman, K-Kyshtak mektepterine Conditions of delivery Contracts atkaruuda zhetkiruuchu baardyk chygymdardy, aluuchunun kampasyna zhetkiruugo cheyin zhopkerchi likke alat. Terms of delivery DDP Toloykon, Nariman, K-Kyshtak mektepterine Delivery time of goods Contract tuzulgon kundon tartyp aluuchunun tapshyrmasyna ylayik atkaruuga alynat. Loading..... Qualification Requirements No. Qualification Requirement 1 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 and provide a scanned copy of the original Unified Tax Declaration adopted by the State Tax Service under the Government of the Russian Federation (in case of submitting the Unified Tax Declaration manually, certified by the authorized government agency) 2 Information on experience in similar deliveries Have experience in performing at least (1-2) similar contracts/services in the amount of at least (lot amount) som 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 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 the beneficial owners is open and accessible information on the public procurement web portal. 5 Other requirement Provide a valid medical book of the forwarder, registration certificate and sanitary passport for motor transport for the transportation of sl oil. 6 Participants in the procurement must fulfill their tax obligations in the Kyrgyz Republic Provide information on the absence of arrears in tax payments Special requirements Pre-procurement meeting Not provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance security 2.0% Packaging According to EAC standards Product insurance Not provided Related services Not provided Bank support for the contract Not provided Technical control and testing Not provided Spare parts Not provided Warranty Not provided 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 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 contract Payment Advance payment Not provided After shipment Not provided After acceptance Not provided Payment deadline 12/30/2024 Penalties For 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. FPNE Clarifications on page Rows Per Page 10 20 30 40 50 Loading ..... October 04, 2024 09:27 Published The ad has been assigned a number: 24 100 447 046 67 67 � 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republiccertified by an authorized government agency) 2 Information on experience in similar deliveries Have experience in performing at least (1-2) similar contracts/services for an amount of at least (lot amount) som 3 Procurement participants must fulfill their obligations to pay insurance premiums Provide information on the absence of outstanding insurance premiums 4 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. 5 Other requirement Provide a valid forwarder's medical record, vehicle registration certificate and sanitary passport for motor vehicles for the transportation of oil and grease. 6 Participants in the procurement must fulfill their tax obligations in the Kyrgyz Republic Provide information on the absence of arrears in tax payments Special requirements Pre-procurement meeting Not provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance security 2.0% Packaging According to EAC standards Product insurance Not provided Related services Not provided Bank support for the contract Not provided Technical control and testing Not provided Spare parts Not provided Warranty Not provided 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 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 contract Payment Advance payment Not provided After shipment Not provided After acceptance Not provided Payment deadline 12/30/2024 Penalties For 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. FPNE Clarifications on page Rows Per Page 10 20 30 40 50 Loading ..... October 04, 2024 09:27 Published The ad has been assigned a number: 24 100 447 046 67 67 � 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republiccertified by an authorized government agency) 2 Information on experience in similar deliveries Have experience in performing at least (1-2) similar contracts/services for an amount of at least (lot amount) som 3 Procurement participants must fulfill their obligations to pay insurance premiums Provide information on the absence of outstanding insurance premiums 4 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. 5 Other requirement Provide a valid forwarder's medical record, vehicle registration certificate and sanitary passport for motor vehicles for the transportation of oil and grease. 6 Participants in the procurement must fulfill their tax obligations in the Kyrgyz Republic Provide information on the absence of arrears in tax payments Special requirements Pre-procurement meeting Not provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance security 2.0% Packaging According to EAC standards Product insurance Not provided Related services Not provided Bank support for the contract Not provided Technical control and testing Not provided Spare parts Not provided Warranty Not provided 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 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 contract Payment Advance payment Not provided After shipment Not provided After acceptance Not provided Payment deadline 12/30/2024 Penalties For 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. FPNE Clarifications on page Rows Per Page 10 20 30 40 50 Loading ..... October 04, 2024 09:27 Published The ad has been assigned a number: 24 100 447 046 67 67 � 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republicas 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 valid medical book of the forwarder, technical passport and sanitary passport for motor transport for transportation of sl oil. 6 Participants in the procurement must fulfill their tax obligations in the Kyrgyz Republic Provide information on the absence of arrears in tax payments Special requirements Pre-procurement meeting Not provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance security 2.0% Packaging According to EAC standards Product insurance Not provided Related services Not provided Bank support for the contract Not provided Technical control and testing Not provided Spare parts Not provided Warranty Not provided 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 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 contract Payment Advance payment Not provided After shipment Not provided After acceptance Not provided Payment deadline 12/30/2024 Penalties For 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. FPNE Clarifications on page Rows Per Page 10 20 30 40 50 Loading ..... October 04, 2024 09:27 Published The ad has been assigned a number: 24 100 447 046 67 67 � 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republicas 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 valid medical book of the forwarder, technical passport and sanitary passport for motor transport for transportation of sl oil. 6 Participants in the procurement must fulfill their tax obligations in the Kyrgyz Republic Provide information on the absence of arrears in tax payments Special requirements Pre-procurement meeting Not provided Criteria for evaluating proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance security 2.0% Packaging According to EAC standards Product insurance Not provided Related services Not provided Bank support for the contract Not provided Technical control and testing Not provided Spare parts Not provided Warranty Not provided 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 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 contract Payment Advance payment Not provided After shipment Not provided After acceptance Not provided Payment deadline 12/30/2024 Penalties For 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. FPNE Clarifications on page Rows Per Page 10 20 30 40 50 Loading ..... October 04, 2024 09:27 Published The ad has been assigned a number: 24 100 447 046 67 67 � 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republic0 % Packaging According to EAC standards Insurance of goods Not provided Related services Not provided Bank support of the contract Not provided Technical control and testing Not provided Spare parts Not provided Warranty Not provided 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 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 Not provided Payment deadline 12/30/2024 Penalties For 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. FPNE Clarifications per page Rows Per Page 10 20 30 40 50 Loading ..... October 04, 2024 09:27 AM Published The ad has been assigned a number: 24 100 44 70 46 67 67 � 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republic0 % Packaging According to EAC standards Insurance of goods Not provided Related services Not provided Bank support of the contract Not provided Technical control and testing Not provided Spare parts Not provided Warranty Not provided 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 Not provided Payment deadline 12/30/2024 Penalties For 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. FPNE Clarifications per page Rows Per Page 10 20 30 40 50 Loading ..... October 04, 2024 09:27 AM Published The ad has been assigned a number: 24 100 44 70 46 67 67 � 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy � Ministry of Finance of the Kyrgyz Republic