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SUPPLIERS MANUAL


 ATTENTION REGISTRATION OF SUPPLIERS!!!

At present time, when registration g of suppliers, the repeated mistakes are arising, incorrect documents are attaching  or there are no necessary ones, that have impact of the registrations terms.

We ask you to review the list of documents, which should be attached attentively. 
If you will attach all necessary documents correctly, it will accelerate the registration of your Company and simlify our work

Detailed instruction and repeated mistakes when registration of suppliers, working in Informational System of Electronic procurement

Forum of Informational System ofElectronic Procurement (registration, issues, suggestions)
    

   Period of registration consist of 5 (five) work days from the moment  of necessary documents submission. 
 
Please, before data submission, check all documents carefully
ALL ATTACHED DOCUMENTS AND SUBMITTED INFORMATION. 
PERIOD OF CONSIDERATION OF YOUR REGISTRATION DEPENDS ON IT!!!
 
 

DEAR SUPPLIERS!!!

 

BE ATTENTIVE TO YOUR ACCOUNT DATA, IN CASE OF DISMISSAL, IT IS NECESSARY THAT EMPLOYEES SHOULD ASIGN RIGHTS OF MAIN USER TO THE OTHER EMPLOYEE!!! 
AMENDING IN SYSTEM BY YOUR APPLICATIONS TAKES A LONG TIME, THAT HAS IMPACT ON THE PERIOD OF RENDERING TECHNICAL ASSISTANCE
 

 

Registration and profile of Supplier

Submission of application of potential supplier

Submission of application for participation in Open Tender by supplier

Description on receipt of EDS by non-residents - participants of Informational System of Electronic procurement

Submission of application for participation in Open Dutch Tender by supplier

Additional information of participation of potential supplier in Dutch auction

Submission of application for participation in Price quotation on decrease by supplier

Submission of application for participation if Two-stage tender by supplier

Submission of application for participation in Longterm procurement (Price quotation, Open Tender, Longterm Tender)

Pattern of application on change of Head user/E-mail in Informational System of Electronic Procurement

 

ВИДЕОУРОКИ:

Подготовка рабочего места

Подача поставщиком  ценового предложения для ЗЦП

Регистрация поставщика

Профиль поставщика

ЭЦП

Восстановление пароля

Закупки способом открытого тендера

Создание заявки на участие в Открытом тендере

Подтверждение поправки Тендерной документации

Электронная банковская гарантия

Использование электронной банковской гарантии (ЭБГ) поставщиком

 


For registration in system, it is necessary to receive Electronic and digital sign in the National Certification Authority

"Explanations for EDS receipt by non-residents-participants ISEP"