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 with 60 calendar days deferred from the date of signing the document of delivery under the Agreement.
If a contract is concluded following a procurement procedure with a small and medium-sized business entity, the payment period for services provided may not exceed 15 working days from the date of signing of the document for the delivery of products under the Treaty.
The member is entitled to offer their payment terms.
Delivery terms:
Recommended delivery time: 10-12 weeks
Venue of bids examination:
682860, Россия, Хабаровский край, п. Ванино, ул. Железнодорожная, д. 1
Please note that the refreaking and summing up notices, as well as others, are automatically sent by the electronic trading platform 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 the request for proposals, and the instructions for the preparation of offers are indicated in the procurement documents.
This procedure for requesting proposals is not a contest and it is not governed by articles 447 to 449 of Part 1 of the Civil Code of the Russian Federation. This procedure for requesting proposals is also not a public competition and is not governed by articles 1057 to 1061 of Part Two of the Civil Code of the Russian Federation. Thus, this procedure for requesting proposals does not impose an appropriate amount of civil obligations on the Organizer.
Contractors who have pre-registered with the System but have not received EDI and have not paid for participation in the System may be able to upload offers by the organizer of the request for proposals on behalf counterparty. Three documents must be available for this:
- Offers (commercial offer) certified by the authorized person's signature and the seal of the organization;
- A document that establishes the right to act on behalf of a counterparty (such as power of attorney);
- A letter retracting further claims on the occasion that the offer is not tendered by the Participant himself (in a free form on the company's form with the signature of the authorized person).
The email address for the above documents is zakupki@vcsp.ru. Reception 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.
Place of the procedure: This procedure is conducted electronically at the B2B-Center Group's ETP (www.b2b-center.ru). Participant 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 корпоративной безопасности, тел. (42137) 57-444, e-mail: eugeniy.emelyanov@vcsp.ru.
Контактное лицо:
Курдюкова Анна Ивановна, специалист по закупкам отдела закупок АО «Порт Ванино», тел. (42137) 57-455, e-mail: snab7@vcsp.ru.
