Delivery of the NWF for the repair of the Liebherr LPS 280 portal crane, according to the terms of reference for the needs of JSC Port Vanino NWR for repair of Liebherr LPS 280 gantry crane, household №207
Procurement method (according to the procurement regulations):
Запрос коммерческих предложений (ЗКП)
OKPD2 category:
28.22.19.190 Комплектующие (запасные части) прочего подъемно-транспортного и погрузочно-разгрузочного оборудования, не имеющие самостоятельных группировок
OKVED2 category:
28.22 Производство подъемно-транспортного 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 by the Customer is made by transferring funds to the Supplier's current account within 60 calendar days from the date of delivery.
An application submitted by a participant who is a small and medium-sized business entity that has proposed payment terms in the Application for more than 15 working days may be accepted by the Purchasing Commission and will be be considered as a 15 business day deferred payment request.
The participant has the right to offer their payment terms.
Delivery terms:
Delivery time — within 90 calendar days from the date of signing the contract
Venue of bids examination:
682860, Россия, Хабаровский край, п. Ванино, ул. Железнодорожная, д. 1
Comments: Dear participants!
The purchase consists of ten (10) Lots. Partial supply of products (equipment) within the Lot is not allowed.
Please note that notifications about the re-bidding and summing up of results, as well as others, are automatically sent by the electronic trading platform to the email addresses specified participants when registering an organization. Therefore, we kindly ask you to update the above information in a timely manner.
The legal status of the procedure and documents, the procedure for conducting a request for proposals, as well as instructions for preparing bids are specified in the procurement documentation.
This request for proposals procedure is not a tender, and its conduct is not regulated by Articles 447 — 449 of Part One of the Civil Code of the Russian Federation. This request for proposals procedure is also not a public tender and is not regulated by Articles 1057 — 1061 of Part Two of the Civil Code of the Russian Federation. Thus, this request for proposals procedure does not impose the corresponding amount of civil law obligations on the Organizer.
For counterparties that have previously registered in the System, but have not received an EDS and have not paid for participation in the System, it is possible to upload proposals by the organizer of the request for proposals on behalf of counterparty. To do this, you must have three documents:
- Offer (commercial offer) certified by the signature of the authorized person and the seal of the organization;
- A document establishing the right to act on behalf of the counterparty (for example, a power of attorney);
- A letter of refusal of further claims on the occasion that the offer is not submitted at the auction by the Participant himself (in free form on a company letterhead signed by an authorized person).
The email address for the above documents is zakupki@vcsp.ru. Acceptance of bids to the e-mail address is completed within 6 hours before the end of the procedure, uploading offers for bidding is possible up to 4 hours before the end of the procedure.
Venue of the procedure: This procedure is carried out electronically on the B2B-Center ETP (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):
Директор по безопасности Крюков Константин Александрович, тел. (42137) 57-844, e-mail: Konstantin.Krukov@vcsp.ru
Контактное лицо:
Специалист по закупкам Зверева Наталья Алексеевна, тел. (42137) 57-453, e-mail: Nzvereva@vcsp.ru.
