Supply of nozzles for boom cranes Mantsinen 60MST (farm # 304), 120R (farm # 18), in accordance with the terms of reference for the needs of Port Vanino JSC
Supply of nozzles for boom cranes Mantsinen 60MST (farm # 304), 120R (farm # 18), in accordance with the terms of reference for the needs of Port Vanino JSC Injector assembly 3507555
Injector 249-0705Collapse
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
Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:
Yes
Hide prices and bidders' names during bids submission period:
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 account of the Supplier within 60 calendar days from the date of delivery.
An application submitted by a participant who is a small and medium-sized business entity who has proposed payment terms in the Application for more than 15 working days may be accepted by the Purchasing Commission and will be considered as an Application with a deferred payment of 15 working days.
Delivery terms:
Recommended delivery time - 30 calendar days from the date of the contract
Venue of bids examination:
682860, Россия, Хабаровский край, п. Ванино, ул. Железнодорожная, д. 1
Comments: Dear participants!
Please, note, that the notifications of re-bidding, winner announcement as well as other notifications, shall be sent automatically by the e-marketplace platform to the e-mail addresses indicated by the participants during registration of the company. In light of that, please, update the above-mentioned information in a tilmely.
The legal status of the procedure and the documents, RFP arrangements and the guidelines for offers preparation are given in the procurement documents.
This RFP procedure is not a tender, and is not subject to Articles 447-449, Section I, of the Civil Code of the Russian Federation. This RFP procedure is not a public tender and is not subject to Articles 1057-1061, Section II, of the Civil Code of the Russian Federation. Thus, this RFP procedure does not impose the corresponding amount of civil and legal obligations on the Organizer.
For counterparties who pre-registered in the System, but did not receive an EDS and did not pay for participation in the System, it is possible to upload proposals by the organizer of the request for proposals on behalf of the counterparty. For this, three documents are required:
- Offer (commercial proposal) certified by the signature of an authorized person and the seal of the organization;
- A document establishing the right to take actions on behalf of the counterparty (for example, a power of attorney);
- A letter refusing further claims due to the fact that the offer is not submitted at the auction by the Participant (in free form on the company's letterhead with the signature of an authorized person).
The email address for the above documents is zakupki@vcsp.ru. Acceptance of proposals to the e-mail address ends up to 6 hours before the end of the procedure, uploading proposals for bidding is possible up to 4 hours before the end.
Venue of the procedure: This procedure is carried out in electronic form on E-marketplace of B2B-Center Group (www.b2b-center.ru). Participants' proposals shall be submitted in the form of an electronic document signed with the 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):
Директор департамента корпоративной безопасности Киселев Сергей Александрович, тел. (42137) 57-444, e-mail: skiselev@vcsp.ru.
Контактное лицо:
Гаева Мария Петровна, специалист по закупкам отдела закупок АО «Порт Ванино», тел. (42137) 57-453, e-mail: snab5@vcsp.ru.
The Organizer has announced the results on 08.12.2020 at 02:07
and selected the winner: "Tepark" OOO – (Bidder 6) (Бойков Н.Н.) submitting a bid dated of 20.11.2020 07:42 totalling to 270 000,00 RUB (price excl. of VAT) on Item No. 1.
Reject all offers on Item No. 2
Обоснование: 1. Предложения, полученные в ходе второго этапа переторжки - см. в п. 2 раздела РЕШИЛИ итогового протокола № 2499565.
2. Закупочной комиссией, на п. 3.6.1 Закупочной документации принято решение об отмене закупки по Лоту № 2 в связи с необходимостью корректировки Технического задания.
