Request for Proposals No. 1272768 
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This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

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Procurement method (according to the procurement regulations):Запрос коммерческих предложений (ЗКП)
OKPD2 category:
19.20.21.100  Бензин автомобильный
OKVED2 category:
19.20  Производство нефтепродуктов
Total price:874 380,00 RUB (price excl. of VAT)
Contract award criteria:price excl. of VAT (show both prices)
Publication date:
Bid submission deadline:19.06.2019 12:00
Last edited:18.06.2019 10:41
Organizer (Initiator):"Port Vanino" AO
Customer's postal address:682860, Россия, Хабаровский край, п. Ванино, ул. Железнодорожная, д. 1
Customer's registered address:682860, Россия, Хабаровский край, п. Ванино, ул. Железнодорожная, д. 1
Contact email address:snab2@vcsp.ru
Buyer's contact phone number:+7 (42137) 5-75-82
Additional info
Call for bids subject to Federal Law No. 223-FZ:Yes
Per-item bid submission
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
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:{4}
Delivery terms:{5}
Venue of bids examination:682860, Россия, Хабаровский край, п. Ванино, ул. Железнодорожная, д. 1
Date and time of bids consideration:28.06.2019 12:00
Results date and time:28.06.2019 12:00
Georeferencing:In accordance with p.1.1.9 of the Procurement Documentation
Comments:
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.
The Customer's payment is made by transferring the funds to the Supplier's checking account within 60 calendar days of delivery.
An application submitted by a member of a small and medium-sized business entity who has offered payment terms of more than 30 calendar days in the Application may be accepted by the Purchasing Commission and will be considered as a Deferred Payment Application of 30 calendar days.
The GSM leave must be carried out on a non-cash basis through the card maintenance operating system with the possibility of free lock/unlockby or on a refueling bill.
Plastic cards in quantity that meet the needs of the buyer are donated for the duration of the contract. If the card is lost or mechanically damaged by the Buyer, the Supplier free of charge restores the cards, but no more than 10% of the total.
The volume of fuel and lubricants released on the cards must correspond to the limits set by the Buyer by type (brands) and the amount (litres) of fuel.
Delivery of goods should be carried out daily by self-delivery from the supplier's gas station, by sampling the products by the buyer by card.
Work on the release of petroleum products and information services of cardholders should be carried out by the Supplier in vanino, Khabarovsk region.
In accordance with p.p.1.1.9 Of The Procurement Documents
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):Киселёв Сергей Александрович, тел. (42137) 57-844, e-mail: skiselev@vcsp.ru
E-signature info:Signed with e-signature
 
 
 
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This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
 

Выгрузка на ЕИС

Номер извещения на ЕИС:
31907971740
Results reports
Bids opening results report
Bid evaluation report
Final results report
Download file Протокол 1272768 от 25.06.2019 .tif (3.1 MB)
Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 25.06.2019 at 04:57
and selected the winner: "KONTsERN DTS" OOO – (Bidder 2) (Андреева К.А.) submitting a bid dated of 19.06.2019 10:33 totalling to 838 000,00 RUB (price excl. of VAT)
for all lots
Обоснование: Протокол 1272768
Notifications have been sent to bidders.
  • Rebidding No.1 is held on 21.06.2019 at 02:00
Price / offerCompany / Date Sorted by descending
Hidden"KONTsERN DTS" OOO (Bidder 2) Andreeva K.A.
19.06.2019 10:33:55
Hidden"AZS" Ltd (Bidder 1) Andreeva K.A.
17.06.2019 10:43:30
Total bids: 2