PJSC "VimpelCom" invites your organization to participate in the prequalification of contractors on the formation of the list of participants of the procurement activities for the provision of services for the production of printed products for...
PJSC "VimpelCom" invites your organization to participate in the prequalification of contractors on the formation of the list of participants of the procurement activities for the provision of services for the production of printed products for the Western Region cities (hereinafter Prequalification). The term - 1 year.Collapse
Lots:
Lot No. 1
Production and delivery of printed products
Comments: PAO VimpelCom holds pre-qualification of suppliers on the formation of the list of participants of the procurement activities for the provision of services:
- manufacture of POS-materials according to customer layout (A4 leaflets A5, euro, euro reversal; poster size A1-A4, Envelopes with logo, stickers);
- delivery of manufactured products in the separation of the Western region.
purchase subject includes one lot.
To participate in the prequalification provider should:
1. Read Privacy Policy;
Please note that your consent to participate in the procurement event PJSC "VimpelCom" means you agree to the terms of "Privacy Statement", and you will be responsible for enforcing compliance by "Privacy Statement" in accordance with applicable law.
2. Fill the questionnaire of the participant procurement actions, providing a PDF (scanned with the signature of the authorized person).
3. Provide constituent documents:
- Extract from the register, certified by the State Tax Inspectorate, dated no later than December 2019 (may be an electronic signature);
- Charter;
- The order on appointment of the Director General and the relevant decision on the election / appointment of the head;
- A copy of the state. registering (BIN);
- a copy of the certificate of assignment of Inn;
4. Fill FinAnaliz_reyting file and attach supporting documents for the closure of the financial reporting periods (years, quarters) with a mark of tax acceptance and the absence of errors (for electronic versions).
5. Fill in the qualification form and attach all required documents in it.
Please, note! Archive documents recovery record, the password to the file specified in the file "Privacy Statement."
Electronic copies of the documents must meet the following conditions:
1. The participant must ensure that every scanned document was easy to read;
2. Each scanned document to be stored in a separate file, the document that contains one page is stored in a separate file, and a document containing several pages, and applications must also be grouped into a single file;
3. Each document shall bear the name (abbreviated), its contents.
PAYING ATTENTION!
The package of documents must be attached when replying to prequalify for application number no later than 17:00 (MSK) December 18, 2019
Contact person: Purchasing Manager and claim work of the Western region of PJSC "VimpelCom" Ekaterina Sidorova, tel. 7 (962) 699 6871, e-mail:
ESidorova@spb.beeline.ru
This invitation is not a notice of an open tender or auction within the meaning of Articles 447-449 of the Civil Code, and therefore does not lead to PJSC "VimpelCom" obligations under these articles.
Venue of the bidding procedure: This procedure is held electronically at B2B-Center e-marketplace (www.b2b-center.ru). Bids are offered in e-document form signed by electronic signature or accepted in electronic form at: Tender_NWR@spb.beeline.ru.
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:
Сидорова Екатерина Олеговна, менеджер по закупкам и претензионной работе Западного региона ПАО "ВымпелКом"
