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