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Lot No. 1 Pre-qualification of bidders № 1361049
Arkhangelsk and the Arkhangelsk region

  • Lot No. 1
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Arkhangelsk and the Arkhangelsk region

OKPD2 category:
Условия оплаты:The Customer transfers 100% of the actual cost of the Work performed in the Reporting period at each specific branch to the Contractor’s current account within 45 (forty five) calendar days from the date of signing by the Parties of the consolidated Acceptance Certificate (in the form of COP-2), subject to receipt from the Contractor of the original documents, and based on the consolidated original invoice.
Условия поставки:The Customer sends the Order to the Contractor by creating and sending it through the Customer’s information system (ServiceDesk). The Contractor shall within 3 (three) hours (according to the Customer’s Working Time in the relevant region) be obliged to send to the Customer through the Customer’s information system (ServiceDesk) a confirmation of acceptance for execution of the Order or at the same time to provide a reasoned refusal to accept the execution of the Order. The Contractor, who accepted the Order for execution, proceeds to perform the Works, based on the initial data contained in the Order, and undertakes to complete the Works within the terms specified in the Order. According to the results of the software, the Contractor, no later than 1 (one) business day from the date of completion of work indicated in the Order, sends to the Customer for approval through the Customer’s information system (ServiceDesk) a report on the results of the software (photo report, preliminary Estimate with a description of the features of the Work (in a separate Note field) and cable routing. The Customer within 1 (one) business day from the moment of receipt of the report on the software from the Contractor through the Customer’s information system (ServiceDesk) approves it, or sends a reasoned refusal to coordinate the Report at the same time. The Contractor does not have the right to proceed with the execution of the Works indicated in the Order, with the exception of the work on the software, until the preliminary estimate is agreed with the Customer, unless otherwise provided by this Agreement. The works are considered to be performed by the Contractor and accepted by the Customer after the Parties have signed the Act on acceptance of work (in the form of COP-2).
Georeferencing:163000 Russia, Arkhangelsk region, Arkhangelsk, Lomonosov str., 142
Comments:
To participate in the prequalification you must:

1. Read the privacy statement.
Please note that your consent to participate in the procurement event of VimpelCom PJSC 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.
2. View the list of works.
3. Fill in the QUESTIONNAIRE PARTICIPANT'S QUESTIONNAIRE by submitting in PDF format (scan with the signature of an authorized person).
4. Fill in the questionnaire of the potential supplier (with the obligatory filling in of information on the territory of activity), providing in Excel format.

Please, note! The archive with the documents in clauses 2.3 and 4 is password protected, the password for the archive is indicated in the file "Privacy Statement".

Electronic copies of documents must satisfy the following conditions:

1. The participant must ensure that each scanned document is easy to read.
2. 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.
3. Each document must have a name (abbreviated) corresponding to its content.

PAYING ATTENTION!
The package of documents (two Questionnaires p. 3 and p. 4) must be attached when responding to prequalification by application No. 1361049 no later than 18-00 (Moscow time) on October 28, 2019.

This invitation is not a notice of an open tender or auction in the sense of Articles 447-449 of the Civil Code of the Russian Federation, and, accordingly, does not entail obligations for PJSC VimpelCom provided for 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.

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

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