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 is made with a deferred payment 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 proposed payment terms for more than 15 business days in the Application may be accepted by the Purchasing Commission and will be considered as an Application with a deferred payment of 15 business days.
The participant has the right to offer his own terms of payment.
Delivery terms:
delivery of products is carried out within 3 months (May, June, July 2021)
Venue of bids examination:
682860, Россия, Хабаровский край, п. Ванино, ул. Железнодорожная, д. 1
Comments: Dear participants!
Please note that notifications about rebidding and summing up, as well as others, are automatically sent by the electronic trading platform to the email addresses specified by the participants during the registration of the organization. In this regard, we ask you to update the above information in time.
The legal status of the procedure and documents, the procedure for the request for proposals, as well as instructions for preparing offers are indicated in the procurement documentation.
This request for proposals procedure is not a tender, and its implementation is not regulated by Articles 447 - 449 of Part 1 of the Civil Code of the Russian Federation. This request for proposals procedure is also not a public tender and is not governed by Articles 1057 - 1061 of Part Two of the Civil Code of the Russian Federation. Thus, this request for proposals procedure does not impose on the Organizer the corresponding volume of civil obligations.
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.
Place of the procedure: This procedure is carried out in electronic form on the e-marketplace of the B2B-Center group (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):
Киселев Сергей Александрович, Директор департамента корпоративной безопасности, тел. 8 (42137) 57-444, e-mail: skiselev@vcsp.ru
Контактное лицо:
Ким Юлия Вячеславовна, Ведущий специалист по закупкам отдела закупок тел. 8 (42137) 57-454, e-mail: snab3@vcsp.ru
