Comments: PJSC VimpelCom invites organizations to take part in the tender for the selection of a service provider for the out-of-court collection of receivables and leased equipment from the Debtors of PJSC VimpelCom.
To participate in the procurement event, the supplier must:
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.
To apply for participation in the procurement event, you must:
1. Read and fill in the file Documents for participation (including the Participant's Questionnaire, Participant's compliance with the requirements of the procurement event), providing them in PDF format (scanned with signature and seal) and Word.
2. Provide a scanned copy of the balance sheet for the last reporting periods, certified by the seal of the company and the tax authority
3. Provide a scanned copy of the profit and loss statement for the last reporting periods, certified by the seal of the company and the tax authority
4. Provide an Excel template filled out in accordance with the attached reporting
Completed and signed documents in PDF and Word format must be sent no later than [10/08/2021 17:00] to the e-mail address tatyana-kutnyuk@beeline.ru, indicating in the subject line [Name of the supplier's organization] [Accounts Receivable]. The total size of the letter should not exceed 10 MB (if necessary, you can send several letters);
Indicate the full name / phone number / e-mail of the responsible manager to accompany this procurement event;
If the last available reporting is annual, then annual reporting for the last 2 years is provided. If the last available reporting is for a quarter / half a year / 9 months, then reporting for 3 periods is provided: the last reporting period of the current year and 2 previous years. If a participant belongs to a holding, consolidated statements of the holding are provided.
Electronic copies of documents must meet the following conditions:
the participant must ensure that each scanned document is easy to read;
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;
each document should have a name (abbreviated) corresponding to its content.
Please note that by submitting documents at any stage of the procurement process, you confirm that you are familiar with the information on the procurement process and comply with its provisions and requirements.
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.
