Supply of SF6 for the Mansinen 60MST238313 boom loader, according to the terms of reference for the needs of Port Vanino JSC SZCH for the Mansinen 60MST238313 boom loader
OKPD2 category:
28.22.19.190 Комплектующие (запасные части) прочего подъемно-транспортного и погрузочно-разгрузочного оборудования, не имеющие самостоятельных группировок
OKVED2 category:
28.22.9 Производство прочего грузоподъемного, транспортирующего и погрузочно-разгрузочного оборудования
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 the Customer shall be made by transfer of funds to the settlement account of the Supplier within 60 calendar days from the date of delivery of the goods.
In the event of the conclusion of a contract based on the results of the procurement procedure with a small and medium-sized business entity, the payment period for the goods delivered can not exceed 30 calendar days from the date of signing the document on the delivery of goods under the Treaty.
Delivery terms:
Delivery to the Customer's warehouse located at: Vanino, st. Railway, 1, within 30 calendar days from the date of the conclusion of the contract.
Comments: Dear participants!
Please, note, that the notifications of re-bidding, winner announcement as well as other notifications, shall be sent automatically by the e-marketplace platform to the e-mail addresses indicated by the participants during registration of the company. In light of that, please, update the above-mentioned information in a tilmely.
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.
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):
8(42137) 57-444 Киселёв Сергей Александрович
Директор по безопасности
e-mail: skiselev@vcsp.ru
The Organizer has announced the results on 11.10.2018 at 10:04
and selected the winner: "Amur Machinery" LLC – (Bidder 1) (Петренко О.П.) submitting a bid dated of 12.09.2018 07:00 totalling to 2 443,28 USD (price excl. of VAT) for Lot No. 1.
Reject all offers for Lot No. 2
Обоснование: Лот № 2 – признать несостоявшимся по причине единственной допущенной заявки.
Notifications have been sent to bidders.
On-line Rebidding No.1 is held on 24.09.2018 at 12:00
