Execution of work on the survey and development of working documentation for the repair of the roof of the building "Port Authority", in accordance with the terms of reference for the needs of JSC "Port Vanino"
Execution of work on the survey and development of working documentation for the repair of the roof of the building "Port Authority", in accordance with the terms of reference for the needs of JSC "Port Vanino" Execution of work on the survey and development of working documentation for the repair of the roof of the building "Port Authority"Collapse
Procurement method (according to the procurement regulations):
Запрос коммерческих предложений (ЗКП)
OKPD2 category:
71.11.22.000 Услуги в области архитектуры, связанные с проектами строительства нежилых зданий и сооружений
OKVED2 category:
71.11.1 Деятельность в области архитектуры, связанная с созданием архитектурного объекта
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 delay of 90 calendar days from the date of signing the deed of delivery - acceptance of services by the Contractor.
The participant has the right to offer his own terms of payment.
Delivery terms:
The total duration of the work is no more than 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!
Please note that notifications about rebidding and summing up the results, 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 RFP procedure is not a tender, and is not subject to Articles 447-449, Part 1, of the Civil Code of the Russian Federation. This RFP procedure is not a public tender and is not subject to Articles 1057-1061, Part 2, 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.
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 trading is possible up to 4 hours before the end.
Venue of the procedure: This procedure is carried out in electronic form on E-marketplace of B2B-Center Group (www.b2b-center.ru). Participants’ proposals shall be sent in the form of e-document signed by digital signature.
Venue of the procedure: This procedure is carried out in electronic form on E-marketplace of B2B-Center Group (www.b2b-center.ru). Participants' proposals are submitted in the form of an electronic document.
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 департамента корпоративной безопасности Киселев Сергей Александрович, тел. (42137) 57-444, e-mail: Skiselev@vcsp.ru
Контактное лицо:
Ким Юлия Вячеславовна, специалист по закупкам отдела закупок, тел. 8(42137) 57-454, e-mail: Snab3@vcsp.ru
