We adhere to a transparent procurement policy and for us the most important principles are openness, competitiveness and soundness. Our procurement policy is aimed at ensuring targeted and efficient spending of company funds, as well as obtaining economically reasonable costs.
Формы документов
Basic principles of procurement
- Ensuring maximum accuracy and guaranteed supply of goods, works and services
- Ensuring the most favourable procurement conditions on the principles of adversarial, open, public
- Implementation of measures aimed at reducing costs in the field of procurement.
- Formation of a competitive market around the company of qualified suppliers, contractors, capable of satisfying the needs of the company in the best way
- Minimizing the risks of abuse at any level of procurement
- Creating a positive image of the company as a buyer of goods, works and services
LIST OF DOCUMENTATION FOR ACCREDITATION AS A SUPPLIER
- Extract from the unified state register
- Certificate of registration with the tax authority
- Certificate of state registration
- Charter
- Document confirming the authority of the Manager/signatory
- Financial statements for the previous year and the last reporting quarter
- VAT Declaration for the previous year and current year
- Reference on the status of payments with the budget
List of sold goods and materials
- Modified Drilling Starch
- Manganese Concentrate
- Pyrolusitis
Purchased goods and materials
Purchasing department
Phone number : +7 (351) 247-20-36
Feedback
For reports of corruption, please write to
Reception.Kopeysk@wellpropp.com