Supply of hydraulic oil, according to the technical project for the needs of JSC "Port Vanino" Supply of oil hydraulic G-SPECIAL HYDRAULIC HVLP32 DIN51524, ISO 32
Procurement method (according to the procurement regulations):
Запрос коммерческих предложений (ЗКП)
OKPD2 category:
19.20.29.120 Масла трансмиссионные
OKVED2 category:
28.12 Производство гидравлического и пневматического силового 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 for the supplied products shall be made with a payment deferral of 60 after products receipt at the Customer's warehouse, provided that the Supplier has submitted the originals of the documents certifying products quality, consignment note and tax invoice, conforming to the acceptance results and executed as required by the applicable laws.
Contract price shall include product price and all the supplier’s expenses for transportation, insurance, customs fees, taxes, delivery-related costs including fees for cargo forwarding (by any transport), railroad fare, including the payments due to the carrier (in case delivery is carried out by railroads), costs of returnable containers, packaging (labelling) of the products, loading operations, costs for execution of shipping documents, permits, railcars delivery/removal at the sending station, motor vehicle expenses, security services and other mandatory payments.
Delivery terms:
Delivery within 30 days from the date of signing the Agreement
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 contractors, pre-register in the system, but have not received electronic signature and payment for participation in the system, it is possible to download the RFP proposals organized on behalf of the counterparty. To do this, one must have three documents:
- Offer (offer) certified by authorized signature and seal of the organization;
- Document setting action of the right to the counterparty's face (e.g., PA);
- Letter of refusal from further claims on the occasion of the fact that the proposal is served at auction than the competitor himself (in a free form on company letterhead signed by an authorized person).
E-mail to the above mentioned documents - zakupki@vcsp.ru. Acceptance of the proposals on e-mail ends up to 6 hours before the procedure was complete, uploading of proposals for bidding can be up to 4 hours to complete.
Venue of the bidding procedure: This procedure is held electronically at B2B-Center e-marketplace (www.b2b-center.ru). Participants’ proposals shall be sent in the form of e-document signed by 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):
8(42137) 57-444, skiselev@vcsp.ru,
Киселев Сергей Александрович
Директор по безопасности АО "Порт Ванино"
Контактное лицо:
Инженер-экономист отдела закупок
Сазанаков Максим Владимирович