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 Contractor's settlement account within 90 working days from the date of completion of the work. In the case of concluding a Contract based on the results of the procurement procedure with a small and medium-sized business entity, the payment period for the work performed may not exceed 7 working days from the date of signing the document on the performance of work under the Contract.
The participant has the right to offer their own payment terms.
Delivery terms:
The recommended period of work is 60 working days from the date of transfer of equipment to the Contractor.
Venue of bids examination:
682860, Россия, Хабаровский край, рп. Ванино, ул. Железнодорожная, д. 1
We ask you to pay attention to the fact that notifications about the rebidding and summing up, as well as others, are automatically sent by the electronic trading platform to the e-mail 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 conducting a request for proposals, as well as instructions for preparing offers are specified in the procurement documentation.
This request for proposals procedure is not a competition, 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 an appropriate amount of civil obligations on the Organizer.
For counterparties who 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 the counterparty. To do this, you must have three documents:
- An offer (commercial offer) certified by the signature of an authorized person and the seal of the organization;
- A document establishing the right to perform actions on behalf of the counterparty (for example, a power of attorney);
- A letter rejecting further claims on the occasion that the offer is not submitted at the auction by the Participant himself (in free form on the company's letterhead with the signature of an authorized person).
Email address for the above documents - zakupki@vcsp.ru . Acceptance of proposals to the email address is completed up to 6 hours before the end of the procedure, loading of proposals for bidding is possible up to 4 hours before the end.
Place of the procedure: This procedure is carried out in electronic form on the ETP of the B2B-Center group (www.b2b-center.ru ). The proposals of the participants 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):
Крюков Константин Александрович, Директор департамента корпоративной безопасности, тел. 8 (42137) 57-444, e-mail: Konstantin.Kryukov@vcsp.ru
Контактное лицо:
Специалист по закупкам отдела закупок Соколова Татьяна Владимировна, тел. 8 (42137) 57-453, e-mail: snab4@vcsp.ru.
