Provision of services for distance learning in the field of industrial safety, in accordance with the terms of reference for the needs of Port Vanino JSC
Provision of services for distance learning in the field of industrial safety, in accordance with the terms of reference for the needs of Port Vanino JSC
Procurement method (according to the procurement regulations):
Запрос коммерческих предложений (ЗКП)
OKPD2 category:
85.42.19.900 Услуги по профессиональному обучению прочие
Not applicable. Proposal shall cover the entire lot.
Hide prices and bidders' names during bids submission period:
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 60 calendar days from the date of signing the document on the supply of products under the Agreement.
In the event that an Agreement is concluded based on the results of the procurement procedure with a small and medium-sized business entity, the payment term for the services provided cannot exceed 15 working days from the date of signing the document on the supply of products under the Agreement.
Delivery terms:
Recommended term for the provision of services: 45 calendar days, from the date of conclusion of the Agreement
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 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 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 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. 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 himself (in free form on the company's letterhead signed by 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 bidding 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 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):
Киселев Сергей Александрович, Директор департамента корпоративной безопасности, тел. (42137) 57-444, e-mail: skiselev@vcsp.ru.
Контактное лицо:
Усова Анна Николаевна, специалист отдела закупок АО «Порт Ванино», тел. (42137) 57-455, e-mail: ausova@vcsp.ru.
