Supply of spare parts for Kalmar TRX-182 port trucks and Forklifts Kalmar DCF330-12LB, DCE160-12, according to the technical requirements for the needs of OAO "Port Vanino"
Supply of spare parts for Kalmar TRX-182 port trucks and Forklifts Kalmar DCF330-12LB, DCE160-12, according to the technical requirements for the needs of OAO "Port Vanino" Spare parts for Kalmar TRX-182 port trucks and Forklifts Kalmar DCF330-12LB, DCE160-12 (Supply)Collapse
OKPD2 category:
29.32 Комплектующие и принадлежности для автотранспортных средств прочие
OKVED2 category:
29.32.3 Производство частей и принадлежностей для автотранспортных средств, не включенных в другие группировки
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
Participation of small and medium businesses
Organizer has initiated the bidding only for small and medium businesses to participate. Verification of compliance with the criteria for being qualified as small and medium businesses is to be performed by the organizer.
:
Участниками данной закупки могут быть только субъекты малого и среднего предпринимательства
Payment terms:
The payment for the supplied products shall be made with 30 days deferral after delivery at the Customer’s warehouse, provided that the Seller has submitted the master copies of the documents certifying the quality of the products, waybill and invoice reflecting the acceptance results and meeting the applicable regal requirements. Contract price shall include product price and all the supplier’s expenses for transportation, insurance, customs fees, taxes, delivery-related costs including fees for cargo forwarding (by any transport), railroad fare, including the payments due to the carrier (in case delivery is carried out by railroads), costs of returnable containers, packaging (labelling) of the products, loading operations, costs for execution of shipping documents, permits, railcars delivery/removal at the sending station, motor vehicle expenses, security services and other mandatory payments.
Delivery terms:
The products shall be delivered by the Supplier's vehicle to the following address: ul. Zheleznodorozhnaya, 1, pgt. Vanino, Khabarovskiy kray. Delivery time - 30 calendar days
Venue of bids examination:
682860, Россия, Хабаровский край, п. Ванино, ул. Железнодорожная, д. 1
Comments: Dear participants! Please, note that the announcements of rebidding and completing of the procedure, as well as other notifications, will be sent automatically to the e-mail addresses indicated by the participants during registration of their company into the system. Therefore be sure to keep those addresses up to date.
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):
Кукаев Юрий Александрович,
Директор по безопасности ОАО "Порт Ванино" 8(42137) 57-444
The Organizer has announced the results on 02.02.2017 at 10:23
и отклонил все заявки
Обоснование: 1. Признать запрос предложений № 732890, участниками которого являются любые лица, в том числе субъекты малого и среднего предпринимательства, на право заключения договора поставки запасных частей для портовых тягачей Kalmar TRX-182 и погрузчиков Kalmar DCF330-12LB, DCE160-12, согласно Техническому заданию для нужд ОАО «Порт Ванино», несостоявшимся по причине:
- Лот №1 - допуск к ранжировочному списку только одного участника запроса предложений.
- Лот №2 - допуск к ранжировочному списку только одного участника запроса предложений.
- Лот №3 - допуск к ранжировочному списку только одного участника запроса предложений.
