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:
Payment by Customer is made by transferring money to the Supplier's checking account within 60 calendar days of delivery.
An application submitted by a member who is a small and medium-sized enterprise that has offered payment terms of more than 15 working days in the Application may be accepted by the Procurement Commission and will be be treated as a 15-business day deferred payment application.
Delivery terms:
Delivery of goods is carried by the Supplier's transport to st. Railway, d 1, pgt. Vanino, Khabarovsk Krai. Delivery time - within 30 calendar days of signing
Venue of bids examination:
682860, Россия, Хабаровский край, п. Ванино, ул. Железнодорожная, д. 1
Comments: Dear members!
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. 8 (42137) 57-444, e-mail: eugeniy.emelyanov@vcsp.ru
Контактное лицо:
Молодченко Евгения Алексеевна, ведущий специалист отдела закупок тел. 8 (42137) 57-321, e-mail: snab1@vcsp.ru.
The Organizer has announced the results on 02.11.2021 at 02:22
and selected the winner: OOO "PSS VEB TREID" – (Bidder 1) (Мерзлякова А.В.) submitting a bid dated of 21.09.2021 07:47 totalling to 319 350,12 RUB (price excl. of VAT) for all lots
Обоснование: Руководствуясь п. 10.15.1 (d) (Специальное решение закупочной комиссии) «Положения о закупках товаров, работ и услуг для нужд АО «Порт Ванино» редакция 6.0 от 01.07.2021 г., согласовать заключение Договора на поставку протекторов цинковых для буксира «Сюркум» с компанией ООО «ПСС ВЕБ ТРЕЙД» как с единственным источником.
