Formation of the list of participants of the purchase event directed on delivery of mobile ficherophones, smartphones and tablets of the OEM-brands in PJSC "Vimpelcom", for the term of 2 years with possible prolongation for 1 year.
Formation of the list of participants of the purchase event directed on delivery of mobile ficherophones, smartphones and tablets of the OEM-brands in PJSC "Vimpelcom", for the term of 2 years with possible prolongation for 1 year. Purchase Item: Delivery of mobile Ficherophones, smartphones and tablets of OEM-brands.Collapse
OKPD2 category:
26.20.11.110 Ноутбуки, в том числе портативные в защищенном исполнении, предназначенные для работы в сложной среде эксплуатации
26.30.22.000 Аппараты телефонные для сотовых сетей связи или для прочих беспроводных сетей
Bidding organizer requires the participants to provide security payment
Обеспечительный платеж:
Amount of security: 1,00 RUB
Blocked period: 60 days
Payment terms:
-
Delivery terms:
-
Georeferencing:
Московская область, Подольский район, Дубровицкий сс
Comments: Signs of OEM-brand:
1. Vendor works with OEM (Original equipment Manufacturer,-production of parts and equipment for sale to other manufacturers under other trademarks),
2. The vendor does not have its own ODM (Original design manufacturer,-the production of the product in its own design project, not under the license),
3. When selling, the price is the determining value.
Geography of work execution: Warehouse of PJSC "Vimpelcom" Moscow and Moscow region
Planned Procurement stages:
Stage 1. Formation of the list of interested participants, collection of documents for Qualification.
The Stage 2. Prequalification of participants.
Stage 3. Qualification of participants.
Step Four. Contracting.
To Complete Step 1, you need to provide the requested documents to the device_tender@beeline.ru e-mail address (in the subject of the letter you should specify "organization Name/OEM-Brands"). When submitting documents, you should consider the following:
• The Total size of the letter should not exceed 10 Mb (in case of necessity it is possible to send several letters or several volumes of one archive);
• The Name of each file should indicate its contents.
• The Name of the Authorization letter should contain the name of the company and the name of the authorized brand. The Authorization letter must be issued according to the "Authorization letters Requirements". If the application for participation is submitted by the owner of the brand, the Confirmation of the trademark, service marks, commercial designation;
• The Tables "Brands Smartphones", "Brands Ficherophones" and "Brands Tablets" should be supplemented with the name of the organization.
• The Tables "Brands Smartphones", "Brands Ficherophones" and "Brands Tablets" must be filled with the relevant brands in strict accordance with the provided Authorization letters.
• The Participant of the purchasing event is fully responsible within the framework of the current legislation for providing unreliable information in the context of this procurement event.
To participate in Step 1, you must complete the documents listed in the annex.
You must Also provide the following documents:
• Extract from the EGRUL dated 2019;
• Current wording of the Charter with current changes;
• A power of Attorney or other document authorizing a person to sign documents on behalf of the Organization;
• Certificate of registration with the tax authority;
• Certificate of entry into the EGRUL;
• The balance sheet or other documents characterizing the financial and economic activities of the Organization please provide for closed periods of the current year, as well as a report at the end of previous periods (as much as 3 years).
Electronic copies of documents must meet the following conditions:
• The participant must ensure that each scanned document is readable;
• Each scanned document must be saved to a separate file, and a document containing one page is saved to a separate file, and a document containing multiple pages and applications must also be grouped into a single file, for example: The Charter should be scanned not by separate pages, but in one file (PDF file in black and white format);
• Each document must have a name (abbreviated) corresponding to its content.
Please Note that Your agreement to participate in the purchase event of Vimpelcom also means acceptance of the terms of the privacy Statement and You will be responsible for non-compliance with the terms of the privacy policy. In accordance with applicable law.
Rybakov Anna
Senior Manager
device_tender@beeline.ru
8-963-613-84-48
Tsvetkova Julia
Head of Department
device_tender@beeline.ru
8-965-445-33-65
Directorate of supply of PJSC "Vimpelcom"
This invitation is not an announcement of an open competition or auction in the sense of articles 447-449 of the RUSSIAN CIVIL code, and, accordingly, does not entail for PJSC "Vimpelcom" obligations, provided by these articles.
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.
