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 shall be made 60 calendar days from the date of signing the delivery document under the Contract.
If a contract is concluded following a procurement procedure with a small and medium-sized business entity, the payment period for the services provided may not exceed 15 working days from the date of signing the delivery document under the Contract.
The member has the right to offer their payment terms.
Delivery terms:
Recommended delivery time: 55 calendar days.
Venue of bids examination:
682860, Россия, Хабаровский край, п. Ванино, ул. Железнодорожная, д. 1
The purchase consists of 98 Lots. Partial delivery of products (equipment) is not allowed within the Lot.
Please note that reschedding and summarizing notices and others are automatically sent by the e-marketplace to the email addresses specified members when registering the organization. Therefore, please update the above information in time.
The legal status of the procedure and documents, the procedure for conducting the request for proposals, as well as the instructions for the preparation of offers, are specified in the procurement documents.
This solicitation procedure is not a competition and is not governed by articles 447 to 449 of Part One of the Civil Code of the Russian Federation. This solicitation procedure is also not a public tender and is not governed by articles 1057 to 1061 of Part Two of the Civil Code of the Russian Federation. Thus, this solicitation procedure does not impose an appropriate amount of civil liability on the Organizer.
Contractors who have pre-registered for the System but have not received EDS and have not paid to participate in the System have the option of uploading proposals by the RFP organizer on behalf of counterparty. It is mandatory to have three documents:
- Offers (offer) certified by the authorized person's signature and the organization's seal;
- A document establishing the right to act on behalf of the counterparty (e.g. power of attorney);
- Letter withholding further claims on the occasion that the offer is not tendered by the Participant (in free form on the company letterhead signed by the authorized person).
The email address for the above documents is zakupki@vcsp.ru. The submission of offers to the email address is completed up to 6 hours before the end of the procedure, and offers can be loaded up to 4 hours before the end of the procedure.
Venue: This procedure is performed electronically at the B2B-Center ETP (www.b2b-center.ru). Participants' proposals are submitted in the form of an electronic document signed with an 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: eugeniy.emelyanov@vcsp.ru.
Контактное лицо:
Молодченко Евгения Алексеевна, ведущий специалист отдела закупок АО «Порт Ванино», тел. (42137) 57-321, e-mail: snab1@vcsp.ru.
