Pre-qualification of bidders No. 2733032 
Prequalification of contractors for the procurement of maintenance services, regulations and emergency recovery of in-house sales offices in Southern cities PJSC VimpelCom region until December 1, 2022

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Prequalification of contractors for the procurement of maintenance services, regulations and emergency recovery of in-house sales offices in Southern cities PJSC VimpelCom region until December 1, 2022

Lots:
Lot No. 1 Prequalification of contractors for the procurement of maintenance services, regulations and emergency recovery of in-house sales offices in Southern cities PJSC VimpelCom region until December 1, 2022
Placed:
Valid through:31.12.2021 23:59
Last edited:30.07.2021 14:56
Organizer (Initiator):PAO "VympelKom"
Additional info
Comments:
PJSC VimpelCom invites organizations to participate in the pre-qualification of contractors in the procurement of maintenance services, regulations and emergency recovery Air Conditioning of Own Sales Offices in Southern Cities until December 1, 2022

Prequalification will be made for the following cities (including surrounding areas): g. Astrakhan, g. Belgorod, g. Bryansk, g. Vladikavkaz, g. Volgograd, g. Voronezh, g. Grozny, g. Krasnodar, g. Kursk, g. Lipetsk, g. Makhachkala, g. Nazran, g. Nalchik g. Eagle, g. Rostov-on-Don, g. Sochi, g. Stavropol, g. Cherkessk, g. Tambov, g. Elista.

Participant may apply to individual territories or the entire region as a whole.

To apply for the procurement event, the following completed documents (documentation package) must be provided:

1. Participation Documents (Participant's PDF Questionnaire (Signed and Print Scan) and Word; Compliance with the Requirements of the Procurement Event in PDF (Signed and Print Scan) and Word).

2. Financial Analysis (Filled Excel and PDF template (signature and print scan); Scan copies of the balance sheet for 2018, 2019, 2020, certified by the company's seal and tax authority; copies of the 2018, 2019, 2020 income statement, certified by the company's seal and tax authority).

3. Counterparty questionnaire (Filled PDF file (signature and print scan) and Word).

4. Auction Card (Filled Excel File).

5. Qualification Requirements (CT) (Filled Excel file; Filled and signed PDF scan; Confirmation documents according to qualifying points).

6. IFNS Certificate of No Tax Reporting and Payment Debt (PDF Document issued not earlier than 1 month prior to the date of granting).

7. Constituent documents of the organization (TIN Certificate, OGRN, EGRUL/EGRIP Extract; Charter; Order of Subscription/Power of Attorney if necessary).

Electronic copies of documents must meet the following conditions:
The participant should ensure that every document scanned is easy to read;
each scanned document must be saved into a separate file, with a document containing one page saved to a separate file, and a document containing multiple pages and applications, should also be grouped into a single file;
each document must have a name (abbreviated) corresponding to its content.

A package of documents must be sent to ZM4@rnd.beeline.ru (the subject of the letter should include "Participant Name/SCV SCV SOP Qualification").

The total size of the letter should not exceed 10 Mb (if necessary, you can send multiple letters or multiple volumes of a single archive).

Please note that in order to participate in any PJSC VimpelCom procurement event, you need to read information on the procurement process of PJSC VimpelCom which posted here https://static.beeline.ru/upload/images/business/doc/zakupochnyi_process_28625.
pdf

By submitting documents at any stage of the procurement process, you confirm that you have read and comply with the procurement process information and compliance with its provisions and requirements.

This invitation is not a notification of the holding of an open competition or auction in the sense of articles 447-449 of the Russian Civil Code, and accordingly does not entail PJSC VimpelCom's obligations, 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.
Контактное лицо:Владислава Денисова
Менеджер по закупкам и претензионной работе Южного региона ПАО «ВымпелКом»
моб. +7 961 320-00-02
ZM4@rnd.beeline.ru

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