IDA-REDP-GOODS-RFQ-2024-5 - ПРИОБРЕТЕНИЕ ОФИСНОГО ОБОРУДОВАНИЯ ДЛЯ РУАР И МВРСХИПП ВИД ЗАКУПКИ Товары ПЛАНИРУЕМАЯ СУММА : 10,959,900 Учреждение "Агентство развития и инвестирования сообществ Кыргызской Республики" 241017472800285 МЕТОД ЗАКУПКИ ЗАПРОС ЦЕН Планы Бюджетное Учреждение "Агентство развития и инвестирования сообществ Кыргызской Республики" Общие данные Разъяснение и предзакупочное совещание Изменения в документации по закупке Хронология событий Номер241017472800285 Наименование закупкиIDA-REDP-GOODS-RFQ-2024-5 - Приобретение офисного оборудования для РУАР и МВРСХиПП Закупающая организацияУчреждение "Агентство развития и инвестирования сообществ Кыргызской Республики" Формат закупокСтандартный Метод закупокЗапрос котировок с квалификационными требованиями Способ оценки предложенийСтандартная оценка Планируемая сумма10 959 900 Дата публикации17 октября 2024 13:08 Валюта предложения поставщикаКыргызский сом Срок подачи предложений поставщиков01 ноября 2024 12:00 Срок действия предложений поставщиков90 Гарантийное обеспечение предложения поставщикаРазмер гарантийного обеспечения предложения поставщика (ГОПП): Декларация Срок действия ГОПП: 105 дней Официальное информационное письмо по банковскому реквизиту Инструкции по подготовке предложенийInstruktsiya dlya postavsh'ikov.docx Информация об организации Наименование организацииУчреждение "Агентство развития и инвестирования сообществ Кыргызской Республики" Фактический адресул. Боконбаева 102 Рабочий телефон301805 Осталось до закупки * Все объявления данной организации * Лоты Для резидентов Кыргызской Республики Для нерезидентов Кыргызской Республики №L001-01 Наименование лотаСерверное оборудование Сумма6 460 000 Адрес и Место поставкиг.Бишкек, ул.Киевская, 96а (Министерство водных ресурсов, сельского хозяйства и перерабатывающей промышленности Кыргызской Республики) Условие поставкиРасходы (налоги, сборы, пошлины, транспортные, логистические и др.) и риски связанные перевозкой и доставкой товаров до конечного пункта назначения являются ответственностью Поставщика Условие поставкиDDP г.Бишкек, ул.Киевская, 96а (Министерство водных ресурсов, сельского хозяйства и перерабатывающей промышленности Кыргызской Республики) Сроки поставки товара 90 календарных дней с момента подписания контракта №L002-01 Наименование лотаКоммутаторы и firewall сетевой Сумма2 125 000 Адрес и Место поставкиг.Бишкек, ул.Киевская, 96а (Министерство водных ресурсов, сельского хозяйства и перерабатывающей промышленности Кыргызской Республики) Условие поставкиРасходы (налоги, сборы, пошлины, транспортные, логистические и др.) и риски связанные перевозкой и доставкой товаров до конечного пункта назначения являются ответственностью Поставщика Условие поставкиDDP г.Бишкек, ул.Киевская, 96а (Министерство водных ресурсов, сельского хозяйства и перерабатывающей промышленности Кыргызской Республики) Сроки поставки товара 90 календарных дней с момента подписания контракта №L003-01 Наименование лотаИсточник бесперебойного питания Сумма1 445 000 Адрес и Место поставкиг.Бишкек, ул.Киевская, 96а (Министерство водных ресурсов, сельского хозяйства и перерабатывающей промышленности Кыргызской Республики) Условие поставкиРасходы (налоги, сборы, пошлины, транспортные, логистические и др.) и риски связанные перевозкой и доставкой товаров до конечного пункта назначения являются ответственностью Поставщика Условие поставкиDDP г.Бишкек, ул.Киевская, 96а (Министерство водных ресурсов, сельского хозяйства и перерабатывающей промышленности Кыргызской Республики) Сроки поставки товара 90 календарных дней с момента подписания контракта №L004-01 Наименование лотаКондиционеры для серверной Сумма212 500 Адрес и Место поставкиг.Бишкек, ул.Киевская, 96а (Министерство водных ресурсов, сельского хозяйства и перерабатывающей промышленности Кыргызской Республики) Условие поставкиРасходы (налоги, сборы, пошлины, транспортные, логистические и др.) и риски связанные перевозкой и доставкой товаров до конечного пункта назначения являются ответственностью Поставщика Условие поставкиDDP г.Бишкек, ул.Киевская, 96а (Министерство водных ресурсов, сельского хозяйства и перерабатывающей промышленности Кыргызской Республики) Сроки поставки товара 60 календарных дней с момента подписания контракта №L005-01 Наименование лотаОфисная техника Сумма717 400 Адрес и Место поставкиг.Бишкек, ул.Киевская, 96а (Министерство водных ресурсов, сельского хозяйства и перерабатывающей промышленности Кыргызской Республики) Условие поставкиРасходы (налоги, сборы, пошлины, транспортные, логистические и др.) и риски связанные перевозкой и доставкой товаров до конечного пункта назначения являются ответственностью Поставщика Условие поставкиDDP г.Бишкек, ул.Киевская, 96а (Министерство водных ресурсов, сельского хозяйства и перерабатывающей промышленности Кыргызской Республики) Сроки поставки товара 45 календарных дней с момента подписания контракта 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 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. 3 Другое требование Предоставить детально заполненные техническую спецификацию с указанием марки и страны происхождения (ОБЯЗАТЕЛЬНО). При заполнении технических требований надо полностью указывать характеристики предлагаемого товара в отдельном документе под названием ТЕХНИЧЕСКИЕ СПЕЦИФИКАЦИИ/ТРЕБОВАНИЯ. Просьба воздержаться от написания таких слов как «СООТВЕТСТВУЕТ ТЕХ, ТРЕБОВАНИЯМ», «ДА» 4 Сведения о наличии опыта схожих поставок Копия успешно выполненных не менее двух аналогичных контрактов за последние 5 лет, на поставку аналогичных товаров на сумму равную 50 % или более от цены каждого лота, с указанием графиков поставок, описание оборудования, а также приложить подписанные АКТЫ ПРИЕМА-ПЕРЕДАЧ (обязательно) 5 Участники закупок должны выполнить свои обязательства по уплате налогов в Кыргызской Республике Предоставить информацию об отсутствии задолженности по уплате налоговых взносов 6 Другое требование Подтверждение производителем статуса поставщика. Наличие авторизационного письма (MAF) от производителя оборудования. Специальные требования Предзакупочное совещаниеНе предусмотрено Критерии оценки предложений Критерий оценки Условие оценки Особые условия контракта Гарантийное обеспечение исполнения контрактаДекларация, гарантирующая исполнения контракта УпаковкаВсе товары должны быть новыми, в заводской упаковке, не бывшими ранее в употреблении Страхование товараНе предусмотрено Сопутствующие услугиНе предусмотрено Банковское сопровождение контрактаНе предусмотрено Технический контроль и испытания Не предусмотрено Запасные частиНе предусмотрено Гарантия Гарантийный период: не менее 12 месяцев Обеспечить исправление дефектов по гарантии: Все дефекты должны быть устранены Поставщиком, без каких-либо расходов со стороны Покупателя в течение 14 календарных дней c даты уведомления Покупателем. 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 Гарантийный сертификат изготовителя или поставщика Сертификат происхождения Декларация на товар Счет-фактура (инвойс) поставщика с описанием товаров, указанием количества, цены единицы товара и общей суммы 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 30.12.2024 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 ..... 17 октября 2024 13:08 Опубликован Объявлению присвоен номер : 241017472800285 © 2023 МФ КР Пользовательское соглашение Политика конфиденциальности © Министерство финансов Кыргызской Республики

IDA-REDP-GOODS-RFQ-2024-5 - PURCHASE OF OFFICE EQUIPMENT FOR RUAR AND MVRSHPP TYPE OF PURCHASE Goods PLANNED AMOUNT: 10,959,900 Institution "Community Development and Investment Agency of the Kyrgyz Republic" 241017472800285 PROCUREMENT METHOD REQUEST FOR QUOTES Plans Budgetary Institution "Community Development and Investment Agency of the Kyrgyz Republic" General information Clarification and pre-purchase meeting Changes in procurement documentation Chronology of events Number 241017472800285 Procurement name IDA-REDP-GOODS-RFQ-2024-5 - Purchase of office equipment for RUAR and MVRSHPP Procuring organization Institution "Community Development and Investment Agency of the Kyrgyz Republic" Procurement formatStandard Procurement methodRequest for quotations with qualification requirements Proposal evaluation methodStandard evaluation Planned amount10,959,900 Publication date17 October 2024 13:08 Supplier offer currencyKyrgyz som Supplier offer submission deadline01 November 2024 12:00 Supplier offer validity period90 Supplier offer securityAmount of supplier offer security (SOSP): Declaration SOSP validity period: 105 days Official information letter to bank details Instructions for preparing proposalsInstruktsiya dlya postavsh'ikov.docx Information about the organization Organization nameInstitution "Community Development and Investment Agency of the Kyrgyz Republic" Actual addresstel. Bokonbaeva 102 Work phone 301805 Time left until purchase * All ads from this organization * Lots For residents of the Kyrgyz Republic For non-residents of the Kyrgyz Republic №L001-01 Lot name Server equipment Amount 6,460,000 Address and Place of Delivery Bishkek, Kievskaya St., 96a (Ministry of Water Resources, Agriculture and Processing Industry of the Kyrgyz Republic) Delivery terms Expenses (taxes, fees, duties, transport, logistics, etc.) and risks associated with the transportation and delivery of goods to the final destination are the responsibility of the Supplier Delivery terms DDP Bishkek, Kievskaya St., 96a (Ministry of Water Resources, Agriculture and Processing Industry of the Kyrgyz Republic) Delivery time for goods 90 calendar days from the date of signing the contract №L002-01 Name of the lotSwitches and network firewall Amount2 125 000 Address and Place of deliveryBishkek, Kievskaya str., 96a (Ministry of Water Resources, Agriculture and Processing Industry of the Kyrgyz Republic) Delivery termsExpenses (taxes, fees, duties, transport, logistics, etc.) and risks associated with the transportation and delivery of goods to the final destination are the responsibility of the Supplier Delivery termsDDPBishkek, Kievskaya str., 96a (Ministry of Water Resources,Agriculture and Processing Industry of the Kyrgyz Republic) Delivery time 90 calendar days from the date of signing contract No. L003-01 Lot name Uninterruptible power supply Amount 1,445,000 Address and Place of Delivery Bishkek, Kievskaya str., 96a (Ministry of Water Resources, Agriculture and Processing Industry of the Kyrgyz Republic) Delivery terms Expenses (taxes, fees, duties, transport, logistics, etc.) and risks associated with the transportation and delivery of goods to the final destination are the responsibility of the Supplier Delivery terms DDP Bishkek, Kievskaya str., 96a (Ministry of Water Resources, Agriculture and Processing Industry of the Kyrgyz Republic) Delivery time 90 calendar days from the date of signing contract No. L004-01 Lot name Air conditioners for server room Amount212,500 Address and Place of DeliveryBishkek, Kievskaya St., 96a (Ministry of Water Resources, Agriculture and Processing Industry of the Kyrgyz Republic) Delivery ConditionExpenses (taxes, fees, duties, transport, logistics, etc.) and risks associated with the transportation and delivery of goods to the final destination are the responsibility of the Supplier Delivery ConditionDDPBishkek, Kievskaya St., 96a (Ministry of Water Resources, Agriculture and Processing Industry of the Kyrgyz Republic) Delivery Time 60 calendar days from the date of signing contract No. L005-01 Lot NameOffice equipment Amount717,400 Address and Place of DeliveryBishkek, Kievskaya St., 96a (Ministry of Water Resources, Agriculture and Processing Industry of the Kyrgyz Republic) Delivery ConditionExpenses (taxes, fees, duties, transport, logistics, etc.) and risks associated with the transportation and delivery of goods to the final destination are the responsibility of the Supplier. Delivery conditionDDP Bishkek, Kievskaya str., 96a (Ministry of Water Resources, Agriculture and Processing Industry of the Kyrgyz Republic) Delivery time for goods 45 calendar days from the date of signing 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 payment of insurance premiums 2 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. 3 Other requirement Provide a detailed technical specification indicating the brand and country of origin (MANDATORY). When filling out the technical requirements, the characteristics of the offered product must be fully indicated in a separate document called TECHNICAL SPECIFICATIONS/REQUIREMENTS.Please refrain from writing words such as "COMPLIANT WITH TECHNICAL REQUIREMENTS", "YES" 4 Information on experience in similar deliveries A copy of at least two successfully completed similar contracts over the past 5 years for the supply of similar goods in the amount equal to 50% or more of the price of each lot, indicating delivery schedules, description of the equipment, and also attach signed ACCEPTANCE AND TRANSFER CERTIFICATES (mandatory) 5 Procurement participants must fulfill their tax obligations in the Kyrgyz Republic Provide information on the absence of arrears in tax payments 6 Other requirement Confirmation of supplier status by the manufacturer. Availability of an authorization letter (MAF) from the equipment manufacturer. Special requirements Pre-purchase meetingNot provided Criteria for evaluation of proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance guarantee Declaration guaranteeing the performance of the contract Packaging All goods must be new, in the original packaging, not previously used Product insuranceNot provided Related servicesNot provided Bank support of the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Warranty period: not less than 12 months Ensure the correction of defects under warranty: All defects must be eliminated by the Supplier, without any costs on the part of the Buyer, within 14 calendar days from the date of notification by the Buyer. 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 to be provided by the supplier upon delivery of the goods Manufacturer's or supplier's warranty certificate Certificate of origin Declaration of goods Supplier's invoice with a description of the goods, indicating the quantity, unit price and total amount 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 12/30/2024 Penalties For 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% per 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 ..... October 17, 2024 1:08 PM Published The ad has been assigned a number: 24 10 17 47 28 00 285 © 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic"YES" 4 Information on experience of similar deliveries A copy of at least two successfully completed similar contracts over the past 5 years for the supply of similar goods in the amount equal to 50% or more of the price of each lot, indicating delivery schedules, description of the equipment, and also attach signed ACCEPTANCE AND TRANSFER CERTIFICATES (mandatory) 5 Participants in the procurement must fulfill their obligations to pay taxes in the Kyrgyz Republic Provide information on the absence of arrears in the payment of tax contributions 6 Other requirement Confirmation by the manufacturer of the supplier status. Availability of an authorization letter (MAF) from the equipment manufacturer. Special requirements Pre-purchase meetingNot provided Criteria for evaluation of proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance guarantee Declaration guaranteeing the performance of the contract Packaging All goods must be new, in the original packaging, not previously used Product insuranceNot provided Related servicesNot provided Bank support of the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Warranty period: not less than 12 months Ensure the correction of defects under warranty: All defects must be eliminated by the Supplier, without any costs on the part of the Buyer, within 14 calendar days from the date of notification by the Buyer. 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 to be provided by the supplier upon delivery of the goods Manufacturer's or supplier's warranty certificate Certificate of origin Declaration of goods Supplier's invoice with a description of the goods, indicating the quantity, unit price and total amount 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 12/30/2024 Penalties For 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% per 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 ..... October 17, 2024 1:08 PM Published The ad has been assigned a number: 24 10 17 47 28 00 285 © 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic"YES" 4 Information on experience of similar deliveries A copy of at least two successfully completed similar contracts over the past 5 years for the supply of similar goods in the amount equal to 50% or more of the price of each lot, indicating delivery schedules, description of the equipment, and also attach signed ACCEPTANCE AND TRANSFER CERTIFICATES (mandatory) 5 Participants in the procurement must fulfill their obligations to pay taxes in the Kyrgyz Republic Provide information on the absence of arrears in the payment of tax contributions 6 Other requirement Confirmation by the manufacturer of the supplier status. Availability of an authorization letter (MAF) from the equipment manufacturer. Special requirements Pre-purchase meetingNot provided Criteria for evaluation of proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance guarantee Declaration guaranteeing the performance of the contract Packaging All goods must be new, in the original packaging, not previously used Product insuranceNot provided Related servicesNot provided Bank support of the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Warranty period: not less than 12 months Ensure the correction of defects under warranty: All defects must be eliminated by the Supplier, without any costs on the part of the Buyer, within 14 calendar days from the date of notification by the Buyer. 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 to be provided by the supplier upon delivery of the goods Manufacturer's or supplier's warranty certificate Certificate of origin Declaration of goods Supplier's invoice with a description of the goods, indicating the quantity, unit price and total amount 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 12/30/2024 Penalties For 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% per 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 ..... October 17, 2024 1:08 PM Published The ad has been assigned a number: 24 10 17 47 28 00 285 © 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republicand also attach signed ACCEPTANCE AND TRANSFER CERTIFICATES (mandatory) 5 Participants in the procurement must fulfill their obligations to pay taxes in the Kyrgyz Republic Provide information on the absence of arrears in the payment of tax contributions 6 Other requirement Confirmation by the manufacturer of the supplier status. Availability of an authorization letter (MAF) from the equipment manufacturer. Special requirements Pre-purchase meetingNot provided Criteria for evaluation of proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance guarantee Declaration guaranteeing the performance of the contract Packaging All goods must be new, in the original packaging, not previously used Product insuranceNot provided Related servicesNot provided Bank support of the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Warranty period: not less than 12 months Ensure the correction of defects under warranty: All defects must be eliminated by the Supplier, without any costs on the part of the Buyer, within 14 calendar days from the date of notification by the Buyer. 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 to be provided by the supplier upon delivery of the goods Manufacturer's or supplier's warranty certificate Certificate of origin Declaration of goods Supplier's invoice with a description of the goods, indicating the quantity, unit price and total amount 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 12/30/2024 Penalties For 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% per 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 ..... October 17, 2024 1:08 PM Published The ad has been assigned a number: 24 10 17 47 28 00 285 © 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republicand also attach signed ACCEPTANCE AND TRANSFER CERTIFICATES (mandatory) 5 Participants in the procurement must fulfill their obligations to pay taxes in the Kyrgyz Republic Provide information on the absence of arrears in the payment of tax contributions 6 Other requirement Confirmation by the manufacturer of the supplier status. Availability of an authorization letter (MAF) from the equipment manufacturer. Special requirements Pre-purchase meetingNot provided Criteria for evaluation of proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance guarantee Declaration guaranteeing the performance of the contract Packaging All goods must be new, in the original packaging, not previously used Product insuranceNot provided Related servicesNot provided Bank support of the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Warranty period: not less than 12 months Ensure the correction of defects under warranty: All defects must be eliminated by the Supplier, without any costs on the part of the Buyer, within 14 calendar days from the date of notification by the Buyer. 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 to be provided by the supplier upon delivery of the goods Manufacturer's or supplier's warranty certificate Certificate of origin Declaration of goods Supplier's invoice with a description of the goods, indicating the quantity, unit price and total amount 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 12/30/2024 Penalties For 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% per day Maximum deductible amount 5.0% of the contract price No. Section of procurement documentation Submission date Request Documents Status No records found. 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October 17, 2024 1:08 PM Published The ad has been assigned a number: 24 10 17 47 28 00 285 © 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz RepublicSpecial requirements Pre-purchase meetingNot provided Criteria for evaluation of proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance guarantee Declaration guaranteeing the performance of the contract Packaging All goods must be new, in the original packaging, not previously used Product insuranceNot provided Related servicesNot provided Bank support of the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Warranty period: not less than 12 months Ensure the correction of defects under warranty: All defects must be eliminated by the Supplier, without any costs on the part of the Buyer, within 14 calendar days from the date of notification by the Buyer. 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 to be provided by the supplier upon delivery of the goods Manufacturer's or supplier's warranty certificate Certificate of origin Declaration of goods Supplier's invoice with a description of the goods, indicating the quantity, unit price and total amount 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 12/30/2024 Penalties For 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% per 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 ..... October 17, 2024 1:08 PM Published The ad has been assigned a number: 24 10 17 47 28 00 285 © 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz RepublicSpecial requirements Pre-purchase meetingNot provided Criteria for evaluation of proposals Evaluation criterion Evaluation condition Special conditions of the contract Contract performance guarantee Declaration guaranteeing the performance of the contract Packaging All goods must be new, in the original packaging, not previously used Product insuranceNot provided Related servicesNot provided Bank support of the contractNot provided Technical control and testing Not provided Spare partsNot provided Warranty Warranty period: not less than 12 months Ensure the correction of defects under warranty: All defects must be eliminated by the Supplier, without any costs on the part of the Buyer, within 14 calendar days from the date of notification by the Buyer. 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 to be provided by the supplier upon delivery of the goods Manufacturer's or supplier's warranty certificate Certificate of origin Declaration of goods Supplier's invoice with a description of the goods, indicating the quantity, unit price and total amount 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 12/30/2024 Penalties For 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% per day Maximum deductible amount 5.0% of the contract price No. Section of procurement documentation Submission date Request Documents Status No records found. 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October 17, 2024 1:08 PM Published The ad has been assigned a number: 24 10 17 47 28 00 285 © 2023 Ministry of Finance of the Kyrgyz Republic User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic1% for each day Maximum deductible amount 5% of the contract price Documents to be provided by the supplier upon delivery of the goods Manufacturer's or supplier's warranty certificate Certificate of origin Declaration of goods Supplier's invoice with a description of the goods, indicating the quantity, unit price and total amount 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 12/30/2024 Penalties For 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 № Section of procurement documentation Submission date Request Documents Status No records found. 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October 17, 2024 1:08 PM Published The ad has been assigned a number: 241017472800285 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic1% for each day Maximum deductible amount 5% of the contract price Documents to be provided by the supplier upon delivery of the goods Manufacturer's or supplier's warranty certificate Certificate of origin Declaration of goods Supplier's invoice with a description of the goods, indicating the quantity, unit price and total amount 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 12/30/2024 Penalties For 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 № 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 17, 2024 1:08 PM Published The ad has been assigned a number: 241017472800285 © 2023 MF KR User Agreement Privacy Policy © Ministry of Finance of the Kyrgyz Republic