Delivery of SPF for Mantsinen boom loaders, according to the terms of reference for the needs of Port Vanino JSC
Procurement method (according to the procurement regulations):
Запрос коммерческих предложений (ЗКП)
OKPD2 category:
28.22.19.190 Комплектующие (запасные части) прочего подъемно-транспортного и погрузочно-разгрузочного оборудования, не имеющие самостоятельных группировок
OKVED2 category:
28.22.9 Производство прочего грузоподъемного, транспортирующего и погрузочно-разгрузочного оборудования
Not applicable. Proposal shall cover the entire lot.
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 within 180 (one hundred and eighty) working days from the date of signing the document on the delivery of products under the Contract.
In the case of concluding a Contract based on the results of the procurement procedure with a small and medium-sized business entity, the payment period for the delivered Goods may not exceed 7 working days from the date of signing the document on the delivery of products under the Contract.
The participant has the right to offer their own payment terms.
Delivery terms:
Recommended delivery time: 90 calendar days.
Venue of bids examination:
682860, Россия, Хабаровский край, п. Ванино, ул. Железнодорожная, д. 1
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.
Additional fields
Comments:
Dear participants!
The purchase consists of 19 (nineteen) separate Lots. According to the results of the procedure, the winner for each Lot is determined. Partial delivery of products (equipment) within the Lot is not allowed.
We ask you to pay attention to the fact that notifications about the rebidding and summing up, as well as others, are automatically sent by the electronic trading platform to the e-mail addresses specified by the participants during the registration of 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 conducting a request for proposals, as well as instructions for preparing offers are specified in the procurement documentation.
This request for proposals procedure is not a competition, and its conduct is not regulated by Articles 447 – 449 of Part One of the Civil Code of the Russian Federation. This request for proposals procedure is also not a public tender 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 an appropriate amount of civil obligations on the Organizer.
For counterparties who have previously registered in the System, but have not received an 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 the counterparty. To do this, you must have three documents:
- An offer (commercial offer) certified by the signature of an authorized person and the seal of the organization;
- A document establishing the right to perform actions on behalf of the counterparty (for example, a power of attorney);
- A letter rejecting further claims on the occasion that the offer is not submitted at the auction by the Participant himself (in free form on the company's letterhead with the signature of an authorized person).
Email address for the above documents - zakupki@vcsp.ru . Acceptance of proposals to the email address is completed up to 6 hours before the end of the procedure, loading of proposals for bidding is possible up to 4 hours before the end.
The place of the procedure: This procedure is carried out in electronic form on the ETP of the B2B-Center group (www.b2b-center.ru ). The proposals of the participants are submitted in the form of an electronic document signed with an electronic digital signature.
Сотрудник службы безопасности (ФИО, контактные данные):
Шахназаров Евгений Алексеевич, Директор департамента корпоративной безопасности, тел. 8 (42137) 57-444, e-mail: Evgeny.Shakhnazarov@vcsp.ru
Контактное лицо:
Соколова Татьяна Владимировна, специалист отдела закупок тел. 8 (42-137) 57-453, e-mail: snab4@vcsp.ru