Pre-qualification of bidders No. 2557962 
Purchase for the supply of metal racks in the Central Region of PJSC "VimpelCom"

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Purchase for the supply of metal racks in the Central Region of PJSC "VimpelCom"

Lots:
Placed:
Valid through:29.01.2021 15:00
Last edited:26.01.2021 18:26
Organizer (Initiator):Tsentral'nyi region PAO "VympelKom" (g. Kazan')
Additional info
Comments:
Dear contractors!
PJSC VimpelCom invites your company to take part in the procurement event for the supply of metal racks in the Central Region according to Lots:
Lot 1: Republic of Tatarstan (delivery address: Kazan, Lavrentieva st., 3)
Lot 2: Nizhny Novgorod region (delivery address: Nizhny Novgorod, Sovetskaya st., 12)
Lot 3: Republic of Mordovia (delivery address: Cheboksary, Nizhegorodskaya st., 6, building 2)
Lot 4: Penza region (delivery address: Penza, Kuibysheva st., 18a)
Lot 5: Sverdlovsk Region (delivery address: Yekaterinburg, Electricov St., 18 B)
Lot 6: Kirov region (delivery address: Kirov, Moskovskaya st., 4)
Lot 7: KhMAO (delivery address: Surgut, Prospect Mira, 3/1)
Lot 8: Republic of Bashkortostan (delivery address: Ufa, Mendeleev st., 134)
Lot 9: Samara region (delivery address: Samara, Dachnaya st., 2; Togliatti, Leningradskaya, 43)

You need to familiarize yourself with 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 files: Documents for participation (including the Participant's Questionnaire, Participant's compliance with the requirements of the procurement event), by submitting them in PDF format (scanned with signature and stamp) and in Word.
2. Provide a scanned copy of the balance sheet for the last two reporting periods (2018 and 2019), 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 two reporting periods (2018 and 2019), certified by the seal of the company and the tax authority.
4. Provide a completed in accordance with the attached reporting Excel-template "Financial check".
5. Provide the completed file "Declaration of Conformity" in PDF format (scanned with signature and seal) and supporting documents.

Completed and signed documents in PDF and Word format must be sent no later than 01/29/2021 to 15:00 Moscow time, indicating the name of the supplier's organization and the NAME of the PURCHASE in the subject line. The total size of the letter should not exceed 10 MB (if necessary, you can send several letters).

Based on the results of the check for the presence (absence) of interaction risks, we will send you further purchase instructions.

Please note that in order to participate in any procurement event of PJSC VimpelCom, you need to familiarize yourself with the information on the procurement process of PJSC VimpelCom, which is 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 are familiar with the information about the procurement process and comply with its provisions and requirements.

* Abbreviated name of the purchase: Shelves / Center.

Please note that your consent to participate in the procurement event of PJSC VimpelCom also means your agreement to the terms of the Privacy Statement, and you will be responsible for non-compliance with the terms of the Privacy Statement in accordance with applicable law.

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:Ермошина Алиса (менеджер по закупкам);
сот.: 8-903-609-11-90;
адрес электронной почты zakupki2021@kzn.beeline.ru

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