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For partners
For partners
The main types of raw materials
| Name | Grade |
|---|---|
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Name Caustic liquid pot |
Grade 100% grade 1, sup. brand "solution" |
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Name Butanol |
Grade A, B, grade 1, sup. |
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Name Nitrobenzene |
Grade ТУ 6-360-204208-107-89 м. A, B |
|
Name Liquid sulfur |
Grade 127.1-93, grade 9998 |
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Name Morpholine |
Grade imported |
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Name Hydrogen peroxide |
Grade ОСТ 301-02-205-99 grade B, ГОСТ 177-88, grade B |
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Name Propylene |
Grade 25043-87 grade 1 |
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Name Methanol |
Grade 2222-78, mark А |
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Name Ammonia |
Grade 6221-90, mark А |
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Name Sulfuric acid contact improved |
Grade 2184-77 |
Partner Requirements
Legal entities (residents of the Russian Federation and non-residents) with the appropriate legal status are allowed to participate in competitive procedures. Competitive bidders must meet the following requirements:
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The product complies with the parameters of ND
Compliance of the procurement participant with the requirements established in accordance with the legislation of the Russian Federation for persons who supply goods, perform works, and provide services that are the subject of procurement
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Acceptable price for the partner's products
Non-suspension of the procurement participant's activities in accordance with the procedure provided for by the Code of administrative offences of the Russian Federation on the day of filing an application for participation in procurement
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Compliance with business ethics and anti-corruption principles
Failure to liquidate (terminate or reorganize) a procurement participant or a legal entity, and the absence of an arbitration court decision to declare a procurement participant-a legal entity or individual entrepreneur-bankrupt and to open bankruptcy proceedings
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Availability of a quality management system for the product manufacturer
The procurement participant does not have any arrears on accrued taxes, fees and other mandatory payments to budgets of any level or state extra-budgetary funds for the past calendar year
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Responsible and careful attitude to the environment
Absence of enforcement proceedings, finding the property of the procurement participant under arrest, imposed by a court decision, if at the time of expiration of the contract, the book value of the seized property exceeds twenty-five percent of the book value of the assets of the participant in the order placement according to the accounting statements for the last completed reporting period
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Compliance with the principles of social responsibility towards our own employees
Indicators of financial and economic activity of the procurement participant must indicate its solvency and financial stability
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Loyalty
Performance (rendering) by the procurement participant of the relevant works (services) for the last three years preceding the date of submission of the application)
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Meeting delivery deadlines
Availability of the relevant goods, production facilities, technological equipment, financial and labor resources, and permits required to perform the relevant works and services
How to become a supplier?
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How to become a supplier?
The supplier fills out and mail the application form to info@zos-v.ru, our managers contact the supplier.
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Request for documents
A list of duly certified copies of mandatory documents is requested from the supplier:
- Certificate of state registration of a legal entity;
- The company's Charter, which contains information about the location of the organization, the goals of its activities and the authority of the head;
- Certificate of registration with the tax authority;
- Document confirming the authority of the person who signed the agreement;
- artner card.
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Verification of the supplier
Depending on the category of purchased resources, the qualification check may consist of several stages:
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1. Documentation check
Our departments check the documents received from the supplier
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2. Financial evaluation
The Manager compares several offers, compares delivery terms, terms, and price
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3. Selecting the most profitable offers
Offers provided by suppliers are evaluated within 2 weeks.
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Agreement conclusion
A contract is signed with the selected supplier and cooperation begins.