28.99.40.110 Комплектующие (запасные части) печатного оборудования, не имеющие самостоятельных группировок
95.11.10.130 Услуги по заправке картриджей для принтеров
Условия оплаты:
Purchaser transfers 100% (one hundred per cent) to the Supplier's account of the price of the Equipment delivered and/or the cost of the work/Orders services completed within 60 (sixty) calendar days from date Buyer receives the original account. The Vendor shall be invoiced to the Buyer within 3 (three) working days from the date Parties signed the Trade Invoice on the form of BIG-12 on the corresponding delivery of the Equipment and/or from the date of signing Parties to the relevant Act of Receiving of Work/Services.
Условия поставки:
Date (time) of delivery of the Equipment: not more than 7_ (seven) calendar days from Parties acceptance of the Purchase Order
Georeferencing:
199026, Russia, St. Petersburg, V.O. 21st line, 6, letter A
Comments: To participate in the Qualification, the Participant must:
1. Accept VimpelCom Requirements as reflected in the attached documents or submit a reasoned proposal to amend or clarify the Requirements. VimpelCom, for its part, reviews such proposals/changes and notifies the Participant of the Accept/Rejection of the Participant's propositions/refinements.
2. At the time limit set in the announcement, carry the following documents to site B2B:
2.1. completed questionnaire in PDF (signature and print scan);
2.2. the completed application form of a potential vendor in EXCEL format;
2.3. completed financial verification questionnaire in EXCEL
2.4. accounting statements for 2018, 2019 with the UFNS mark and 2020 with the signature and seal of the Organization;
2.5. statutory documents of the Organization.
Following the review of the documents sent, VimpelCom creates a list of Participants who meet the mandatory technical and commercial requirements. Such Participants will be able to continue to participate in the Purchase, receive clarifying requests and/or additional requirements. Each Member will be notified in writing about the result of the Qualification.
Please note that in order to participate in any PJSC VimpelCom procurement event, you need to read the information on the procurement process of PJSC VimpelCom as set out in file to the Participant of the Procurement Event.
By submitting documents at any stage of the procurement process, you confirm that you have read and comply with the procurement process information and compliance 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.
