ORGKHIM always provides quality customer service, to this end we work only with reliable suppliers

Standard Supplier Requirements:

  • ISO-certified Quality Management System
  • Ready to be audited by ORGKHIM team in accordance with ISO practices
  • Is either manufacturer or the exclusive distributor, or is able to outperform other distributors by making the winning offer
  • The offered goods fully comply with current national standards and industry requirements
  • technical and after-sales support in place
  • is financially viable to accept deferred payment term

Minimum document package required for contracting:

  • Copy of the Articles of Association, if established before 2002
  • OGRN certificate (Primary State Registration Number certificate)
  • Taxpayer registration certificate
  • Extract from EGRUL (Unified State Register of Legal Entities) (not more than 30 days old)
  • Chief Executive appointment/election record
  • PoA to sign contracts (If the signor is not the Chief Executive).
  • Tax clearance certificate
  • Quarter tax report approved by the tax authority (submitted on the quarterly basis)
  • Certificate of good standing or an extract from the register of companies in the country of the supplier

The main requirements for vendors Quality manual for vendors