Delivery for maintenance and repair of cranes (Martens rubber bandage, resin tape, aluminum rivets, tinned tips, copper sleeves), according to the terms of reference
for the needs of Port Vanino JSC
Delivery for maintenance and repair of cranes (Martens rubber bandage, resin tape, aluminum rivets, tinned tips, copper sleeves), 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:
22.29.21.000 Плиты, листы, пленка, лента и прочие плоские полимерные самоклеящиеся формы, в рулонах шириной не более 20 см
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 by the Customer is made by transferring funds to the Contractor's settlement account within 90 calendar days from the date of completion of the work.
An application submitted by a participant who is a small and medium-sized business entity that has proposed payment terms in the Application for more than 7 working days can be accepted by the Procurement Commission and will be considered as an Application with a deferred payment of 7 working days.
Delivery terms:
The recommended period of work is 30 calendar days from the date of conclusion of the Contract.
Venue of bids examination:
682860, Россия, Хабаровский край, п. Ванино, ул. Железнодорожная, д. 1
Comments: Dear participants!
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.
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):
Крюков Константин Александрович, Директор департамента корпоративной безопасности, тел. 8 (42137) 57-444, e-mail: Konstantin.Krukov@vcsp.ru.
Контактное лицо:
Специалист по закупкам Соколова Татьяна Владимировна, тел. 8 (42137) 57-453, e-mail: snab4@vcsp.ru.
