Pre-qualification of bidders No. 3110545 
Competition for the selection of suppliers for emergency recovery (AVR) and repair and restoration (RVR) on copper communication cables and linear cable structures in the Yaroslavl branch.

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Competition for the selection of suppliers for emergency recovery (AVR) and repair and restoration (RVR) on copper communication cables and linear cable structures in the Yaroslavl branch.

Lots:
Lot No. 1 Yaroslavl, Rybinsk
Placed:
Valid through:14.10.2022 18:00
Last edited:12.10.2022 11:42
Organizer (Initiator):Zapadnyi region PAO " VympelKom " (g. Sankt-Peterburg)
Additional info
Comments:
Dear Participant!

PJSC VimpelCom invites you to take part in a procurement event to select suppliers to perform emergency recovery (AVR) and repair and restoration work (RVR) on copper communication cables and linear cable structures in the Yaroslavl branch.

The list of works is presented in the Terms of Reference (file attached)

Territories of the procurement event: Yaroslavl, Rybinsk

Planned stages of procurement:
Stage 1. Preliminary qualification selection: formation of a preliminary list of participants.
Stage 2. Qualification of participants for compliance with the requirements based on the received documentation.
Stage 3. The commercial stage in the format of an electronic auction at the VimpelCom site with qualified participants.

To participate in the 1st (first) stage, the Participant must:
1. meet the requirements specified in the "Qualification Requirements" file by submitting a completed APPLICATION file in PDF format (scanned with the signature of an authorized person) and provide all the necessary documents listed in the file;
2. Fill out the QUESTIONNAIRE of the PARTICIPANT of the PROCUREMENT EVENT, providing in PDF format (a scan with the signature of an authorized person);
3. Fill in the SUPPLIER'S CARD (in EXCEL format);

Based on the results of consideration of the submitted documents, VimpelCom forms a list of Participants who meet the mandatory requirements. Such Participants will be able to continue participating in the Purchase, receive clarifying requests and/or additional requirements. Each Participant will be notified in writing about the results of the 1st (first) stage.

REQUIREMENTS FOR THE PROVISION OF DOCUMENTS!
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 should be:
saved to a separate file,
a document containing one page is saved to a separate file,
a document containing several pages and applications should be grouped into one file;
3. Each document must have a name (abbreviated) corresponding to its content;

4. I PAY ATTENTION!
The package of documents must be attached when responding to this prequalification no later than 18-00 (Moscow time) on October 12, 2022 or sent to the e-mail address of the procurement Department of the Western Region of PJSC VimpelCom: Tender_NWR@spb.beeline.ru . When sending a letter to an email address, the subject of the letter should specify No. 3110545 and "Name of the organization", the total size of the letter should not exceed 10 MB (if necessary, you can send several letters or several volumes of the same archive).

By submitting documents at any stage of the procurement process, you confirm that you are familiar with the information about the procurement process and comply with its provisions and requirements.
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 in these articles.

Contact persons
Fedorova Ekaterina
Purchasing and Claim Work Manager tel. +7 965 796-58-80

"On all technical issues of working in the system www.B2B-Center.ru
contact by phone:
+7 (495) 989-85-19 , 8 800 555-85-19 ext. 7610."
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.
Контактное лицо:Фёдорова Екатерина
Менеджер по закупкам и претензионной работе тел. +7 965 796-58-80

«По всем техническим вопросам работы в системе www.B2B-Center.ru
обращаться по телефону:
+7 (495) 989-85-19 , 8 800 555-85-19 доб. 7610.»

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