Prequalification selection of potential suppliers for further participation in the tender for the supply of spare parts and subsequent repair work of travelators and elevators at the Lenta LLC facility
Prequalification selection of potential suppliers for further participation in the tender for the supply of spare parts and subsequent repair work of travelators and elevators at the Lenta LLC facility
Lots:
Lot No. 1
Prequalification selection of potential suppliers to participate in the tender for the supply of spare parts and subsequent repair work of travelators and elevators at the Lenta LLC facility
Comments: I ask you to carefully read the attached documents and fill out all the necessary files to approve you as a bidder for the supply of spare parts and subsequent repair work of travelators and elevators at the Lenta LLC facility.
Instructions for filling out and conditions for submitting documents are in the file "Invitation to participate in prequalification".
By confirming your participation, you agree to the terms of cooperation with LENTA.
The cost for the provision of services does not need to be specified.
Your prequalification documentation should contain:
1. Template No. 1 Counterparty card, please send:
-In excel format
-In pdf format, certified by the seal and signature of the head
2. Confirmation letter on your company's official letterhead (in free form);
-in pdf format, certified by the seal and signature of the head
In this letter, I ask you to confirm compliance with the following requirements:
• Conclude a framework agreement without a protocol of disagreement;
• Sign an agreement on assurances without a protocol of disagreement;
• Work on the terms of 100% post-payment for 60 calendar days;
• Confirm readiness to fulfill the LENTA TOR in full / or specify for which objects.(list the TC numbers on which you are ready to provide services according to the TOR)
Applications are accepted via the B2B-Center ETP.
You can get additional advice on the purchase by asking a question in the "Explanations" section of the trading procedure.
For all questions about participation in this trading procedure, please contact the specialists of the B2B-center: tel.: (495) 532-85-19 ext.7610, 7620.
This trading procedure is not an auction or a tender, does not fall under the scope of Articles 447-449 of the Civil Code of the Russian Federation and does not entail the emergence of legal obligations for the Customer at the choice of the supplier.
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.
Обязательные требования к поставщикам:
- Подписание NDA (соглашение о неразглашении конфиденциальной информации), подписание NDA на стадии заключения договоров с победителями обязательное требование;
- Заполнение анкеты контрагента
- Письмо-подтверждение на бланке компании
