Construction of the RRL span for the client, at the address: St. Petersburg, Moskovskoye sh., D. 46
OKPD2 category:
61.20.20.000 Услуги операторов связи в сфере беспроводных телекоммуникаций
Условия оплаты:
1. The Customer transfers to the account of the Contractor 100% of the actual cost of the work performed, within 45 (forty five) calendar days from the date of signing by the Parties of the consolidated Acceptance Certificate (in the form of KS-2).
2. By agreement of the Parties, an advance payment is allowed with mandatory written justification for the need for advance payment, but not more than 30 (thirty) percent of the estimated cost of work / services under the Agreement. Moreover, if the Parties have agreed to pay the advance payment, the Contractor must provide the Customer with a bank guarantee. The amount of such a guarantee should correspond to the size of the advance payment. A bank guarantee must be provided to the Customer along with an advance payment invoice. Payment of the advance is made within 15 (fifteen) calendar days from the date of receipt by the Customer of the original invoice for payment of the advance from the Contractor.
Условия поставки:
The deadline for the execution by the Contractor of construction, installation and commissioning is 31 business days from the date of receipt of the advance payment.
Georeferencing:
127083, Russia, g. Moscow, 8 March str., 10, page 14
Comments: PJSC "VimpelCom" entrusts the construction of the RRL span for the client, at the address: 46, Moskovskoye sh., St. Petersburg, in accordance with the Terms of Reference and the terms of the Agreement, in accordance with the requirements of the law applicable at the time of work RF, technical regulations, other regulatory and technical requirements binding (in particular, the Town Planning Code of the Russian Federation; Construction Norms and Regulations; GOSTs; design documentation; Electrical Installation Rules (PUE); regulatory documents of the Customer and and s similar documents), to perform work at the facility, if necessary, to supply materials and equipment, and the Customer undertakes to accept and pay for such work, materials and equipment in accordance with the terms of the Agreement.
If your Organization decided to take part in this qualification, you need to familiarize yourself with the attached documents and attach it to an electronic request at the B2B site or send it to e-mail: Tender_NWR@beeline.ru (the subject line should indicate "Construction of the RRL span, Moskovskoye Highway 46 / Name of organization ", the letter should not exceed 10 MB (if necessary, you can send several letters)) the following list of documents:
1. Questionnaire of the participant, providing in WORD and PDF format (scan with signature);
2. Questionnaire of a potential supplier, in EXCEL format;
3. Excel file - "Request for financial statements", presenting in excel format;
4. Financial statements (accounting, balance sheet, income statement) with the mark of the Federal Tax Service for the last 2 calendar years.
5. Statutory documents of your organization.
By submitting an application for qualification, the Participant guarantees the appropriate resource opportunities for the implementation of this "Technical Assignment" (financial, material, technical, industrial, labor).
REQUIREMENTS FOR SUBMISSION OF DOCUMENTS.
Electronic copies of documents must satisfy the following conditions:
- the participant must ensure that each scanned document is easy to read;
- each scanned document must be saved in a separate file, while a document containing one page is saved in a separate file, and a document containing several pages and applications should also be grouped into one file, for example, the Charter must not be scanned by separate pages, but in one file (PDF file in black and white);
- each document must have a name (abbreviated) corresponding to its content.
PROVISION ON CONFIDENTIALITY.
Please note that your consent to participate in the procurement event of VimpelCom PJSC also means acceptance of the terms of the "Privacy Statement", and you will be responsible for non-compliance with the terms of the "Privacy Statement" in accordance with applicable law.
The procurement participant must provide the documents listed above. The procurement participant guarantees the correctness, relevance and legality of all documents submitted. In case of detection of false information provided during the qualification selection, the Participant may be disqualified in accordance with the internal procedures and rules of VimpelCom PJSC.
When applying for participation, the participant agrees to the conduct of internal audits and evaluations, according to the current regulations and procedures of VimpelCom PJSC.
If the Participant discovers disagreements between any sections of the documentation, the Participant must contact an authorized employee of VimpelCom PJSC with a request for clarification. The participant should not use such disagreements as an argument in justifying the impossibility of fulfilling their obligations for this purchase. If you do not report a mistake, VimpelCom PJSC reserves the right to independently interpret the correct requirements and conditions.
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.
