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Lot No. 1 Pre-qualification of bidders № 2437063
Performing work on non-capital repairs of premises, maintenance, replacement, supply, maintenance of engineering systems and equipment in our own sales offices, in accordance with the Terms of Reference.

  • Lot No. 1
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Performing work on non-capital repairs of premises, maintenance, replacement, supply, maintenance of engineering systems and equipment in our own sales offices, in accordance with the Terms of Reference.

OKPD2 category:
Условия оплаты:The Customer shall pay the invoice in a non-cash form within 60 (sixty) calendar days from the date of receipt of the invoice from the Contractor and in the presence of a full package of closing documents.
Условия поставки:Not later than the 5th (fifth) day of each month, the Contractor provides the Customer with the following set of executive documentation for the past month (reporting period):
- Acceptance certificate of completed works (services) for each object of the Customer;
- Cost estimate for additional work agreed by the Customer;
- Acceptance certificate of works (services) for subscriber maintenance;
- A complete monthly set of Technological cards (subscription service for each CO) with the dates of the technical maintenance and visas of the representatives of the Contractor and the CO Retail upon completion of the work.
- Photo report confirming the fact of work.
Georeferencing:199026, Russia, St. Petersburg, V.O. 21st line, 6, letter A
Comments:
To participate in the Qualifying Selection, you must:
1. Read the Privacy Statement;
(Please note that your consent to participate in the procurement event of PJSC VimpelCom means you agree to the terms of the Privacy Statement, and you will be held liable for non-compliance with the terms of the Privacy Statement in accordance with applicable law.)
2. Unpack the archive with the documentation and familiarize yourself with the list of works and qualification requirements. (The password for the archive is specified in the file "Privacy Statement".)
3. Submit the completed documents within the period specified in the ad.

Prepared documents must be attached to the announcement or sent to the email address Tender_NWR@spb.beeline.ru with the subject line: Organization name / TO + Repair SOP West.

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.

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 under 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.

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

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