| OKPD2 category: | 42.22.12.129 Линии связи прочие |
| Условия оплаты: | within 60 (sixty) calendar days from the date of receipt by the Customer of the invoice, which the Contractor issues after the signing by both Parties of the Acceptance Certificate of the Work performed |
| Условия поставки: | Upon completion of the Works, the Contractor sends a Notification of the completion of the Works and acceptance of the completed Works and the completed construction of the Facility, and also attaches to the Notification of the completion of the Works scanned copies of all received technical specifications, permits, approvals, conclusions, acts, contracts, documents confirming payments for such contracts, as well as all other documents received / executed by the Contractor as part of the fulfillment of its obligations. Simultaneously with the sending of the Notification of the completion of the Works, the Contractor shall transfer to the Customer the originals of the documents together with the list of the documents to be transferred, with a written confirmation of the compliance of the Works performed with the Design Documentation.
The terms for the completion of the stages of the Works are established by the Parties in specific Supplementary Agreements concluded to the work contract. |
| Georeferencing: | 163000 Russia, Arkhangelsk region, Arkhangelsk, Lomonosov str., 142 |
Comments:
To take part in the Qualification, the Participant must:
1. Accept the Requirements by VimpelCom, reflected in the attached documents, or submit a motivated proposal to amend / clarify the Requirements. VimpelCom, for its part, considers such proposals / changes and notifies the Participant of the acceptance / rejection of the said proposals / clarifications of the Participant.
2. Upload the following documents to the B2B site within the time period specified in the announcement:
2.1. a completed questionnaire of a participant in the procurement event in PDF format (scanned with signature and seal);
2.2. a completed questionnaire of a potential supplier in EXCEL format;
2.3. completed qualification requirement in PDF format (scan with signature and seal);
2.4. a completed form for financial verification in EXCEL format;
2.5. financial statements for 2018, 2019, 2020 with the mark of the Federal Tax Service;
2.6. statutory documents of the Organization.
Based on the results of consideration of the submitted documents, VimpelCom forms a list of Participants who meet the mandatory technical and commercial requirements. Such Participants will be able to continue participating in the Procurement, receive clarifying inquiries and / or additional requirements. Each Participant will be notified in writing of the result of the Qualification.
Please note that in order to participate in any procurement event of PJSC VimpelCom, you need to familiarize yourself with the information on the procurement process of PJSC VimpelCom, set out in the file to the Participant of the procurement event.
By submitting documents at any stage of the procurement process, you confirm that you are familiar with the information about the procurement process and comply with its provisions and requirements. | | 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. |
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