Pre-qualification of bidders No. 2577268 
PJSC VimpelCom invites your organization to take part in the prequalification of contractors for the formation of a list of participants in the procurement event for the provision of services for the production and supply of reference materials...

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Lots:
Lot No. 1 Production and delivery of reference materials
Placed:
Valid through:25.02.2021 17:00
Last edited:11.02.2021 16:53
Organizer (Initiator):Zapadnyi region PAO " VympelKom " (g. Sankt-Peterburg)
Additional info
Comments:
PJSC VimpelCom conducts prequalification of suppliers to form a list of participants in the procurement event for the provision of services:
- production of POS-materials according to the Customer's layouts (leaflets in A4, A5, euro, euro spreads; posters in A1-A4 formats; envelopes with logos, stickers; calendars; business cards);
- delivery of manufactured products to the branches of the Western region.
The subject of the purchase includes 1 lot.

To participate in prequalification, a supplier must:

1. Read the documents in the attachment and information on the procurement process of PJSC VimpelCom, which is posted here https://static.beeline.ru/upload/images/business/doc/zakupochnyi_process_28625.
pdf

2. Read and fill in the file Documents for participation (including the Participant's Questionnaire, Compliance of the participant with the requirements of the procurement event), providing them in PDF format (scanned with signature and seal) and Word.

3. Provide constituent documentation:
- Extract from the Unified State Register of Legal Entities, certified by the State Tax Inspectorate (not earlier than February 2021);
- copy of the certificate of state registration;
- a copy of the certificate of making an entry in the Unified State Register of Legal Entities;
- copy of the TIN assignment certificate;
- Charter;
- Order on the appointment of the head;
- the current Decision on the election of the head;
- for individual entrepreneurs - also a copy of the passport.

4. Fill in the "Questionnaire for financial audit" and attach supporting financial documents for closed reporting periods (year, quarters) with a note from the tax office that the documents were accepted and that there were no errors (for electronic versions).

5. Submit the completed and signed Qualification Questionnaire in PDF format (scanned with signature and seal) and EXCEL. The fields highlighted in yellow must be filled in. All documents requested in it must be attached.

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.

PAYING ATTENTION!
The package of documents must be attached when responding to this prequalification no later than 17-00 (Moscow time) on February 25, 2021, or sent to the email address of the procurement department of the Western region of PJSC VimpelCom: Tender_NWR@spb.beeline.ru.

Contact person: Procurement and Claims Manager of the Western Region of PJSC VimpelCom Ekaterina Sidorova, tel. +7 (962) 699 6871, e-mail:
ESidorova@spb.beeline.ru


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 any obligations for PJSC VimpelCom provided for in 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.
Контактное лицо:Сидорова Екатерина Олеговна, менеджер по закупкам и претензионной работе Западного региона ПАО "ВымпелКом"

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