Delivery of polystyl tow ropes, according to the technical specifications for the needs of JSC "Port Vanino"
Procurement method (according to the procurement regulations):
Запрос коммерческих предложений (ЗКП)
OKPD2 category:
13.94.12.190 Шнуры, изделия канатные и веревочные, не включенные в другие группировки
OKVED2 category:
13.94.1 Производство шпагата, канатов, веревок и тросов из текстильных волокон и лент, с пропиткой и без пропитки, с покрытием, защищенных или не защищенных оболочкой из резины или пластмассы
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
Equivalents of the requested items may be offered:
Yes
Hide prices and bidders' names during bids submission period:
Yes
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Payment terms:
Payment is made with a delay of 60 calendar days from the date of signing the document on the supply of products under the Agreement.
In case of conclusion of the Agreement on the results of the procurement procedure with the subject of small and medium-sized businesses, the payment period for the services provided may not exceed 15 working days from the date of signing a document on the supply of products under the Agreement.
The participant has the right to offer their payment terms.
Delivery terms:
Recommended delivery time: 45 calendar days.
Venue of bids examination:
682860, Россия, Хабаровский край, п. Ванино, ул. Железнодорожная, д. 1
Please note that the notifications of the recorder and summing up, as well as others, are automatically sent by the electronic trading platform to the email addresses specified participants when registering the organization. In this regard, we ask you to update the above information in time.
The legal status of the procedure and documents, the procedure for the request for proposals, as well as instructions for the preparation of bids are indicated in the procurement documentation.
This procedure for requesting proposals is not a contest and its conduct is not regulated by articles 447 to 449 of part one of the Civil Code of the Russian Federation. This procedure for requesting proposals is also not a public contest and is not regulated by Articles 1057 — 1061 of Part Two of the Civil Code of the Russian Federation. Thus, this request for proposals procedure does not impose on the Organizer an appropriate amount of civil obligations.
For counterparties who have previously registered in the System, but have not received EDS and have not paid for participation in the System, it is possible to upload proposals by the organizer of the request for proposals on behalf of counterparty. To do this, three documents are required:
- Offers (commercial offer) certified by the signature of the authorized person and the seal of the organization;
- A document establishing the right to carry out actions on behalf of the counterparty (for example, a power of attorney);
- Letter withdrawing further claims on the occasion that the offer is not tendered by the Participant himself (in free form on the company form with the signature of the authorized person).
The email address for the above documents is zakupki@vcsp.ru. Acceptance of offers to the e-mail address is completed within a period of up to 6 hours before the end of the procedure, loading of bids is possible up to 4 hours before the end.
Place of procedure: This procedure is carried out in electronic form at the B2B-Center ETP group (www.b2b-center.ru). Participants' proposals are submitted in the form of an electronic document signed by electronic digital signature.
Venue of bidding:
This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
Сотрудник службы безопасности (ФИО, контактные данные):
Емельянов Евгений Витальевич,Директор департамента управления корпоративной безопасности АО "Порт Ванино", тел. 8 (42137) 57-444, e-mail: emelyanov@vcsp.ru.
Контактное лицо:
Молодченко Евгения Алексеевна, ведущий специалист по закупкам АО «Порт Ванино», тел. (42137) 57-321, e-mail: snab1@vcsp.ru.
The Organizer has announced the results on 09.07.2021 at 04:24
and selected the winner: "TIO" OOO – (Bidder 2) (Соловьев В.А.) submitting a bid dated of 09.06.2021 11:20 totalling to 579 334,80 RUB (price excl. of VAT) for all lots
