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 document on the performance of works under the Agreement.
In case of conclusion of the Contract based on the results of the procurement procedure with the subject of small and medium-sized businesses, the payment period for the work performed can not exceed 15 working days from the date of signing document on the performance of works under the Agreement.
The participant has the right to offer their payment terms.
Delivery terms:
Recommended period of work - 50 calendar days
Venue of bids examination:
682860, Россия, Хабаровский край, п. Ванино, ул. Железнодорожная, д. 1
Comments: Dear participants!
Please note that the notifications of the recorder and summing up, as well as others, are automatically sent by the electronic trading platform to the email addresses specified participants when registering 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 the preparation of bids are indicated in the procurement documentation.
This procedure for requesting proposals is not a contest and its conduct is not regulated by articles 447 to 449 of part one of the Civil Code of the Russian Federation. This procedure for requesting proposals is also not a public contest 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 on the Organizer an appropriate amount of civil obligations.
For counterparties who have previously registered in the System, but have not received 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, three documents are required:
- Offers (commercial offer) certified by the signature of the authorized person and the seal of the organization;
- A document establishing the right to carry out actions on behalf of the counterparty (for example, a power of attorney);
- Letter withdrawing further claims on the occasion that the offer is not tendered by the Participant himself (in free form on the company form with the signature of the authorized person).
The email address for the above documents is zakupki@vcsp.ru. Acceptance of offers to the e-mail address is completed within a period of up to 6 hours before the end of the procedure, loading of bids is possible up to 4 hours before the end.
Place of procedure: This procedure is carried out in electronic form at the B2B-Center ETP group (www.b2b-center.ru). Participants' proposals are submitted in the form of an electronic document signed by 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 управления корпоративной безопасности АО "Порт Ванино", тел. 8 (42137) 57-444, e-mail: emelyanov@vcsp.ru.
Контактное лицо:
Ким Юлия Вячеславовна, Ведущий специалист по закупкам отдела закупок
e-mail: snab3@vcsp.ru, тел.(42137)57-454
The Organizer has announced the results on 29.09.2021 at 07:17
and selected the winner: \"DV NIIPTMASh\" OOO – (Bidder 2) (Смирнов О.А.) submitting a bid dated of 13.07.2021 09:28
Обоснование: Ввиду отказа ООО «ТЕХНОИНЖЕНЕРИНГ» взять на себя все расходы, связанные с предоставлением финансового обеспечения, признать победителем запроса коммерческих предложений № 2688670 на право заключения Договора выполнения работ по ремонту ДВС SISU портового перегружателя Mantsinen 70R компанию ООО «ДВ НИИПТМАШ».
Notifications have been sent to bidders.
On-line Rebidding No.1 is held on 27.07.2021 at 03:00
