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Оголошення про проведення
Інформація про замовників
Найменування: | ДП "АМПУ" |
Код ЄДРПОУ: | 38727770 |
Вебсайт: | http://uspa.gov.ua |
Місцезнаходження: | 01135, Україна , Київська обл., Київ, проспект Берестейський, 14 |
Контактна особа: |
Калиніна Анастасія Олександрівна 380487759504 anastasiya.kalinina@uspa.gov.ua |
Категорія: | Юридична особа, яка здійснює діяльність в одній або декількох окремих сферах господарювання |
Інформація про процедуру
Звернення за роз’ясненнями: | до 05 травня 2025 23:59 |
Кінцевий строк подання тендерних пропозицій: | 19 травня 2025 11:00 |
Фінансування
Закупівля за кошти: | Міжнародний банк реконструкції та розвитку (МБРР) |
Інформація про предмет закупівлі
Вид предмету закупівлі: Товари
Класифікатор та його відповідний код: ДК 021:2015:43250000-0: Фронтальні ковшові навантажувачі
Ukraine has received financing from the International Bank for Reconstruction and Development (IBRD) (“Bank” or “World Bank”), acting as administrator of the Ukraine Relief, Recovery, Reconstruction and Reform Multi-Donor Trust Fund (URTF), towards the Repairing Essential Logistics Infrastructure and Network Connectivity (RELINC) Project. The objective of the Project is to provide the means for mitigating the immediate impact that disrupted transport networks have on Ukraine's population and economy. State Enterprise "Ukrainian Sea Ports Authority (USPA) is the implementing agency for component "Scaling-up Danube River critical logistics chains"of the Project. The component supports the improvement of Danube seaports handling capacity and the effectiveness and efficiency of port operations.
The RFQ procurement process shall be carried out in accordance with the “World Bank Procurement Regulations for IPF Borrowers” Fifth Edition, September 2023 (“Procurement Regulations”), which are published on the World Bank`s website.
The State Enterprise “Ukrainian Sea Ports Authority” now invites quotations from Suppliers for the Goods and the Related Services described in Annex 1: “Purchaser’s Requirements”, attached to this RFQ.
The language of the RFQ is English. All correspondence exchange shall be in the language of the RFQ.
The quotations shall be submitted exclusively through the electronic procurement system. No paper originals or copies shall be submitted directly to the Purchaser. Quotations submitted by hand or by email shall not be considered (RFQ also describes in detail).
Умови оплати договору (порядок здійснення розрахунків)
Подія | Опис | Тип оплати | Період, (днів) | Тип днів | Розмір оплати, (%) |
---|---|---|---|---|---|
Iнша подія | Forty (40) percent of the Contract Price of Goods shall be paid, within forty-five (45) days of signing of the Contract upon submission by the Supplier of a claim/invoice and a bank guarantee for the equivalent amount as well as the Performance Declaration in the forms provided in the Request for Quotations or other forms acceptable to the Purchaser. | Аванс | 45 | Календарні | 40 |
Iнша подія | Fifty (50) percent of the Contract Price of the Goods shipped shall be paid, within forty-five (45) days after submission of documents specified in CC 9. | Пiсляоплата | 45 | Календарні | 50 |
Iнша подія | Ten (10) percent of the Contract Price of Goods received shall be paid within forty-five (45) days of receipt of the Goods upon submission of claim/invoice supported by the Act of Acceptance-Transfer of Goods issued by the Purchaser and receipt of documents specified in CC 9. Payments to nationals of the Purchaser’s country shall be made entirely in Ukrainian Hryvnia. Therefore, the balance of the foreign currency portion of the Contract Price shall be paid to a Supplier national of the Purchaser’s country in Ukrainian Hryvnia at the exchange rate fixed by the National Bank of Ukraine at the date of: (i) Act of Acceptance-Transfer of Goods and (ii) Acceptance Certificate for payment for the completed related services. Such payment will be made to the Supplier's nominated bank account in accordance with the rules and regulations of the National Bank of Ukraine in force at the time of payment. | Пiсляоплата | 45 | Календарні | 10 |
Тендерна документація
Критерії вибору переможця
Ціна: | 100% |
05 травня 2025 17:02 |
Clarification_Document_1_ RLNC-USPA-E-7.docx | |
05 травня 2025 17:02 |
Addendum No.2 RLNC-USPA-E-7.docx | |
05 травня 2025 17:02 |
Addendum No.1 RLNC-USPA-E-7.docx | |
17 квітня 2025 16:35 |
Електронний підпис | Друкувати оголошення PDF |
17 квітня 2025 16:35 |
USPA_RFQ_Wheel loader_17.04.25.docx | |
17 квітня 2025 16:35 |
ANNEX 3 Contract Forms.docx |
Роз’яснення до процедури
Запитання до процедури
Please note that the requirement for the propulsion machinery to comply with Stage V air pollutant emission limits in accordance with EU Regulation 2016/1628 has been established to ensure alignment with best international environmental standards.
"Stage III" air pollutant emission is an earlier normative (dated 2013) that would allow older generation of engines to be installed on the Front Wheel Loader, which is not acceptable for this project.
Consequently, the current requirement for Stage V compliance is maintained, and quotations proposing engines with lower emission standards will be considered non-compliant with the RFQ technical specifications.
The requirement for a non-manufacturer bidder to provide evidence of the manufacturer’s experience is a standard due diligence practice to ensure that the proposed goods are produced by an entity with proven production and delivery capability.
This approach ensures that the goods offered meet the standards of quality, reliability, and fitness for purpose, even when the bidder acts as a supplier, dealer, or distributor. Such a requirement helps mitigate implementation risks and is in line with the Core Procurement Principles outlined in Section I, paragraph 1.3 of the same Regulations.
As specified in the RFQ document, the required delivery terms are CIP (Carriage and Insurance Paid to) Port Reni, Ukraine, in accordance with Incoterms 2020.
The the delivery under DDP (Delivered Duty Paid) terms is not acceptable for this procurement.
Therefore, all bids must be submitted in accordance with the specified delivery term CIP Port Reni, Ukraine, and offers based on DDP terms will not be considered compliant.
We confirm that this procurement is conducted under a project financed by the International Bank for Reconstruction and Development (IBRD) and is governed by the World Bank Procurement Regulations for IPF Borrowers, Fifth Edition, September 2023.
According to part 2 of Article 6 of the Law of Ukraine “On Public Procurement”, if an international financial organization has established its own rules and procedures, the procurement shall be carried out in accordance with them, and the requirements of national legislation, shall not apply.
In accordance with Section II, Clause 2.1 of the Regulations and part 3 of Article 2 of the Law of Ukraine “On Public Procurement”, the national localization requirements, including the 25% localization rule established by Resolution of the Cabinet of Ministers of Ukraine No. 861, do not apply to procurements conducted under World Bank-financed projects.
Therefore, the 25% localization requirement is not applicable to this procurement.
The current requirement remains unchanged.
Please note that the format provided in the bidding documents is consistent with standard international practice and has previously been accepted and issued under other contracts, including those governed by the same applicable legal framework in Ukraine.
The format of the required bank guarantee shall remain as stated in the RFQ.
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