81.10.10.000 Услуги по обслуживанию помещений комплексные
Условия оплаты:
1. The subscription fee is transferred after the end of each Reporting Period within 30/45/60 (thirty / forty-five / sixty) calendar days from the date of receipt of the invoice from the Contractor and the signing by the Customer of the Financial Act containing information on the cost of the Works performed at all facilities, on costs associated with the acquisition of materials necessary for the performance of these Works.
2. Additional work is paid within 30/45/60 (thirty / forty five / sixty) calendar days from the date of receipt of the invoice from the Contractor and the signing of the Financial Act by the Customer.
Условия поставки:
1. Immediately after the completion of the Works, the Contractor is obliged to demonstrate their result to the Customer's representative at the Facility. In the absence of comments on the result of the Works, the specified representative of the Customer signs:
- in respect of the Main and Additional works - the acceptance certificate for the work at the facility, drawn up by the Contractor in the form of the Appendix to the Agreement.
- in respect of Preventive Works - a technological map drawn up by the Contractor in the form of an Appendix to the Agreement.
2. Based on the results of the specified technical acceptance of the result of the Works, the representative of the Contractor must prepare a detailed photo report confirming the fact of the proper performance of the Works.
3. No later than the 5th (fifth) day of the month following the Reporting Period, the Contractor sends the Customer for verification by e-mail an acceptance certificate for works / services (general) containing information on the cost of the Works performed at all facilities, on the costs associated with the purchase of materials necessary for the performance of these Works. Simultaneously with the Financial Act, the Contractor sends the following documents to the Customer:
- for the main works: scanned copies of the acceptance certificates signed by the Customer's representative for each object;
- for Preventive Works: scanned copies of Technological maps for each object with signatures of the Customer's representatives;
- for Additional work: scanned copies of estimates for work, acts of acceptance of work performed (hereinafter - Acts KS-2) and certificates of the cost of work performed and costs (hereinafter - Certificates KS-3);
- photo reports confirming the performance of work;
- consolidated register of the submitted documentation.
Georeferencing:
199026, Russia, St. Petersburg, V.O. 21st line, 6, letter A
Comments: To participate in the Qualifying Selection, you must:
1. Read the Privacy Statement;
(Please note that your consent to participate in the procurement event of PJSC VimpelCom constitutes 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. Unpack the archive with the documentation and familiarize yourself with the list of works and qualification requirements. (The password for the archive is specified in the file "Privacy Statement".)
3. Submit the completed documents within the deadline set in the ad.
The prepared documents must be attached to the announcement or sent to the email address Tender_NWR@spb.beeline.ru with the subject line: Organization name / TO + Repair SOP West.
Electronic copies of documents must meet 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 attachments must also be grouped into one file;
3. Each document should have a name (abbreviated) corresponding to its content.
This invitation does not constitute 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 under 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.
