Tender for supply of wearables and spare parts for marine hydraulics, Auxiliary Engine Generator and oil separator Mitsubishi SJ700

Russian Crab LLC hereby invites to tender for supply of wearables and spare parts for marine hydraulics, Auxiliary Engine Generator and oil separator Mitsubishi SJ700 of the Group of companies with fixation of price per unit for the period of 2024.

Notice of tender Russian Crab PDF 2.0 Mb

Instructions to tenderers:

1. Entry into agreement/contract for supply of wearables and spare parts for the vessels of Russian Crab Group of companies for the period of conduct of post-voyage maintenance and repair works in 2024.
2. Name of equipment, quantity and estimated time period as per the Schedule:
• Bid No. 1 — wearables and spare parts for MITSUBISHI SJ-700
• ЛОТ №1 СЗЧ для Mitsubishi SJ700 PDF 917.2 kb
• Лот № 1 – СЗЧ сепаратор MITSUBISI SJ-700 XLSX 14.7 kb
• Bid No. 2 — wearables and spare parts for marine hydraulics
• ЛОТ №2 СЗЧ для Судовой гидравлики PDF 1.7 Mb
• Лот № 2 – СЗЧ Гидравлика XLSX 14.9 kb
• Bid No. 3 — wearables and spare parts for WEICHAI WP10/WP12
• Лот № 3 – СЗЧ ВДГ WEICHAI XLSX 19.7 kb
• ЛОТ №3 СЗЧ WEICHAI для WP10,WP12 PDF 4.1 Mb
3. Availability of warehouse in Busan city.
4. Requests for supply will be made from 2 to 30 days prior to the desired date of supply.
5. Terms of supply: FOB Busan city, Korea
6. Terms of payment: payment grace period — at least 30 calendar days after the date of loading/unloading (date of waybill signed by an accountable officer) to/from the vessel or receipt by agent.
7. Costs of delivery, storage, as well as all taxes and charges, including VAT, must be disclosed separately.
8. Bidding proposals in respect of the whole volume of supply as specified in schedules are admitted for consideration.
9. Tender participant(s) who will offer the best terms of supply, price and payment will be recognized as the preferred tenderer.
10. The winner company will be awarded the Agreement/Contract for supply of wearables and spare parts for the vessels of Russian Crab Group of companies for 2024.

Tender procedure:

1. In case of decision to participate in the tender, you are kindly requested to send your commercial offer meeting the above requirements and your bid for the tender on the participant’s letterhead sealed by the company and signed by the company’s CEO on the form «Bid for the tender», to the address of the Russian Crab Group of companies («the Buyer») — 7B, Shilkinskaya St., Vladivostok city, 690001 and to e-mail address tender@russiancrab.ru on or before December 3, 2024.
2. The commercial offer must be made in writing on the participant’s letterhead and signed by authorized person.
3. Bidding deadline— December 3, 2024. Any commercial offers received after this date will not be considered.
4. Tender date: December 8, 2024.
5. The Buyer will consider the commercial offers of the tender participants and notify the preferred tenderer about tendering results. The Buyer is entitled not to comment on and not to inform the tender participants other than the preferred tenderer of, the results or details of non-compliance of their offers.
6. The supplier will be selected on the terms of the best commercial offer to be determined by the Buyer at its sole discretion.

Package of documents for participation in the tender:

• A copy of the company’s charter
• A copy of resolution (minutes) about appointment of the sole executive body.
• A copy of extract from the Unified State Register of Legal Entities issued not earlier than a month prior to the time of issue of invitation to Tender.
• А copy of license or any other document (any permit to perform certain types of work; any document confirming membership in a self-regulatory organization) if the same is mandatory according to the law.
• A copy of balance sheet as of the last reporting date marked by a tax authority as accepted, (or a copy of input control protocol), or certificate of application of simplified tax system.
• A copy of statement of profit and loss as of the last reporting date marked by a tax authority as accepted, (or a copy of input control protocol), or certificate of application of simplified tax system.
• A copy of bid for the Tender containing the undertaking in respect of commercial guarantees as per Schedule No. 2 on the participant’s letterhead.
• A copy of Power of Attorney of the authorized signatory to the contract.

For foreign counterparties, the package of required documents is formed on a tender-to-tender basis subject to recommendations of the financial and economic and legal departments.

All documents must be certified by the company seal, signature of CEO or an attorney and stamp «True Copy». In case any document consists of several pages, each page must be certified, or the document must be laced, fastened together and certified on the place of fastening.

This Notice of Tender does not constitute а public offer. The Buyer shall not be liable for operation of postal system, work of any third parties, as well as any malperformance of computer systems, and in no circumstances will be liable for any losses of any potential participants due to non-delivery of their offers to the Buyer. All received bids and documents attached thereto will remain at the Buyer’s disposal, are not subject to return to their sender and may be stored and processed by the Buyer and its affiliates within an unlimited period of time. The Buyer may at any time cancel the tender at its own discretion. On the basis of the tendering results, if after the tender the parties enter into any relations covered by the tender, they must execute and sign a written agreement on the form proposed by the Buyer. Sending of the bid by a participant in any manner is regarded as an acceptance of the above conditions.