COMPETITIVE BIDDING DOCUMENTATION

for the supply of metal pipes and fittings in the framework of the investment project «Production of synthetic liquid fuel based on purified methane from Shurtan Gas

Chemical Complex» for «Uzbekistan GTL» LLCTender No.

(lot indivisible)

Tashkent – 2019.

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TABLE OF CONTENTS

I. Instruction for the competitive bidding bidder.II. Technical part of the competitive bidding. III.Price part of the competitive bidding. IV. Draft contract .

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I. INSTRUCTION FOR COMPETITIVE BIDDER1 General

provisions.1.1 This competitive bidding documentation is developed

in accordance with the requirements of the law of the Republic of Uzbekistan "On public procurement" and the Regulation on the conduct of a comprehensive examination of tender documentation and technical specifications for public procurement of goods (works, services), approved by the decree of the President of the Republic of Uzbekistan dated 20.02.2018.No.PP-3550".

1.2 Subject of the competitive bidding (competitive bidding contract):supply of metal pipes and fittings in the framework of the investment project «Production of synthetic liquid fuel based on purified methane from Shurtan Gas Chemical Complex» for «Uzbekistan GTL» LL.

1.3

1.4

Grounds for holding the competitive bidding (project implementation) are the Ordinance of the Cabinet Ministers of the Republic of Uzbekistan no №-868-f from 08.08.2017.The marginal cost of the tender is $ 755 000,00The prices indicated in the tender offer must not exceed the marginal cost.

1.5 Technical specification for purchased goods is presented in the technical part of the competitive bidding documentation.

1.5 Forms of Competitive bidding Commission meetings – in person.

2 Competitive bidding organizers

2.1 Uzbekneftegaz JSC is the customer (hereinafter “the Customer") of the tender.«Shurtan Oil and Gas Administration» is the beneficiary recipient.Address of the «customer»: 16, Istiqbol str., Tashkent.Requisites of the « working body »: (TIN 200 838 249) MFO 00432,"UZBEK INDUSTRIAL AND CONSTRUCTION BANK" JOINT STOCK COMMERCIAL BANK 3, Payment account: 20210840000124339018 (for USD)20210978000124339009 (for Euro)20210643200124339002 (for Ruble)20210000500124339031 (UZB sum)

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Contact person – Burhonov D. Теl.(+998 71) 207 27 72 (ext. 216 or 235),+99899 789 99 61, +99899 789 22 86.E-mail: konkurs@ungi.uz , tender@ungi.uz

2.2 The working body of the commission is the procurement department of Uzbekneftegaz JSC (hereinafter referred to as the «Working Body»).Address: 16, Istiqbol str., Mirabad district, Tashkent, Uzbekistan

2.3 Contract holder: Uzbekneftegaz JSC and «Shurtan GKM» LLC

2.4 The tender is conducted by the procurement commission established by the Customer, consisting of at least seven members with the mandatory inclusion in the commission of representatives of the Ministry of Investment and Foreign Trade of the Republic of Uzbekistan and the EPI UzEngineering under the Cabinet of Ministers of the Republic of Uzbekistan.

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Competitive bidding participants

3.1

3.2

Any legal entities1 may participate in the competitive bidding, regardless of their form of ownership, including small businesses, except legal entities, listed in the instruction for competitive bidding bidders 5.3.

In accordance with the law, it is not allowed to participate in competitive (tender) tenders of companies upon detection of:- conflict of interest;- preliminary agreement of participants to distort prices or the results of the selection of participants;- The manifestation of fraud, fraud and corruption.If these cases are identified, the competition may be suspended (canceled) at any stage of the procedure.

1Both foreign legal persons (non-residents of the Republic of Uzbekistan) and domestic legal entities (residents of the Republic of Uzbekistan) may participate in the competitive bidding.

4 Procedure of depositing, size and form of deposit, made by

4.1 To participate in the competitive bidding, bidders shall:     а)  get (download) electronic version of competitive bidding documents, hosted on the dedicated information portal (www.xarid.uz) for familiarization

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the bidder to participate in the competitive bidding

with the terms of the competitive bidding, as well as to notify the working body (www.ungi.uz) of their intention to participate in this competitive bidding by sending a formal letter on purpose or by fax, mail, e-mail. In this case, the letter should contain the participant's name, subject of the competitive bidding, as well as address and bank details of the participant;     б)  submit qualification documents and competitive bidding offer in accordance with the requirements of this instruction to bidders;в)  submit warranty to secure their competitive bidding offer in the period of its validity, in any of the following forms:

in the form of deposit by transferring money in non-cash form to the bank account of the working body in the amount of: $ 8 000,00 USD ;

in the form of bank guarantee for the amount of $ 8 000,00 . Bank guarantee shall be made in favor of the working body and enclosed in the package with the qualification documents.

Bank guarantee shall be valid for a period of not less than 90 (ninety) days from deadline for bids filing and shall be submitted on company letterhead. In case of extension of the term for provision of bids, the validity of the bank guarantee shall be extended for the relevant period of time.

4.2 Foreign participants can make cash deposit in US Dollars, Euro and Rubles.

4.3 Cash deposit of domestic participants is made in the national currency at the exchange rate of the Central Bank of the Republic of Uzbekistan on the date of deposit transfer to the bank account of the working body.

4.4 The guarantee of irrevocability of the tender proposal, regardless of the type of its presentation, must be issued before opening the packages with tender proposals of the participants.

4.5 The procurement commission has the right to disqualify the tender proposals of participants without guaranteeing its irrevocability.

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4.6 The working body does not require payment of the amount of the offer security and shall promptly return security document or ensures its return after the onset of one of the following events:expiration of the offer security;

entry into force of the contract on public procurement and provision of security of the contract performance procurement terms;cancellation of competitive bidding;

withdrawal of the proposal before the expiration of the final term for sending proposals.

4.7 Deposit of the competitive bidding winner will be at the disposal of the customer up to the entry into legal force of the contract, concluded on competitive bidding results with the customer, then it is subject to refund or recalculation with the guarantee of the contract performance

4.8 Competitive bidding offer guarantee (deposit) is not returned to the winner of the competitive bidding/competitive bidding participant in the following cases: If the participant of the competitive bidding:       is determined the winner of the competitive bidding, but refuses or is unable to sign the contract with the customer;       withdraws its competitive bidding offer after deadline for receiving competitive bidding offers;       is defined the winner of the competitive bidding, but abandons provision to the customer of guarantee to perform the contract.

5 Qualification selection of participants for participation in competitive bidding

5.1 Before the competitive bidding beginning, competitive bidding Commission qualifies participants. Only those participants who passed qualifying are permitted to further participation in the competitive bidding.

5.2 List of documents, necessary for conducting qualification selection, is presented in Annex 1 (form No. 1, 2, 3, 4, 5) to the present instruction. All qualifying documents should be bound, numbered and sealed with the seal of the participant; the first page

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should have marking "original" or "copy".5.3 In qualifying selection of members, the following

organizations are not allowed to participate in the competitive bidding:not providing package of necessary documents for qualifying selection within the prescribed time-limit;under reorganization, liquidation or bankruptcy;

under court or arbitral proceedings with the "customer";

listed in the unified register of mala fide performers;

having debts in payment of taxes and other mandatory payments;

       registered and having bank accounts in States or territories, providing preferential tax treatment and/or not providing disclosure and provision of information when conducting financial transactions (offshore zones).

companies that improperly performed obligations under previously concluded contracts.

5.4 Criteria for qualifying assessment are presented in annex №2

5.5 The working body removes the participant from participation in procurement procedures if:

       participant directly or indirectly offers, gives or agrees to give, to any current or former officer or employee of the customer, or other public authority remuneration in any form, offers employment or any other valuable thing or service for the purpose of influencing committing an action, taking decision or using any competitive bidding procedure of the customer in the process of public procurement;

the participant has unfair competitive advantage or conflict of interest in violation of the law.

6 Language of the competitive bidding, unit of measurement.

6.1 The competitive bidding offer and all related correspondence and documentation, which are carried out by the participant and the customer, shall be in Uzbek or Russian. The competitive bidding offer may be in another language, if it is accompanied by an exact translation into the Uzbek or Russian languages. In case of discrepancies in the text of the competitive

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bidding offer, when more than one language is used, the Uzbek or Russian languages will be prevalent.

In the competitive bidding offer, metric measurements shall be used.

7 The competitive bidding offer and procedure of its registration

7.1 The participant shall submit two sets of documents-one original and one copy-in separate envelopes. Each set shall contain outer envelope and inner envelopes (technical and price proposal).

7.2 Competitive bid (offer) of the participant is passed to the working body of the competitive bidding Commission by mail or through an authorized representative of the participant purposely. Date and time of the competitive bidding offer submission is fixed by the working body in the bids register and certified by signature of the authorized representative of the participant (if any).

7.3 Participant of the competitive bidding (bidder):

is responsible for authenticity and veracity of the provided information and documents;may submit only one offer;if more than one offer is submitted, the procurement commission has the right to reject the tender offer or determine other conditions for their further consideration, notifying the tenderer thereof;

7.4 The competitive bidding offer (bid) is made up of two parts:

technical part shall meet technical requirements of the customer and provide detailed description of the proposed goods;price part shall meet conditions of the competitive bidding and contain the following information: product name, product price, total amount, terms of delivery, payment terms, offer validity, etc.

7.5 Competitive bidding offer shall be prepared as follows. outer envelope;

inner envelope with the technical proposal;        inner envelope with price offer.

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7.6 The outer and inner envelopes shall bear the seal of the participant in places of gluing envelope.

7.7 Document, confirming security of the competitive bidding offer2, qualification documents and internal envelopes are enclosed in the outer envelope.

2In case of cash depositing-a copy of payment order, in the event of the bank guarantee-original bank guarantee, in other cases-see basic specifications.

7.8 Qualification documents3 shall be numbered, bound and sealed with the seal of the participant; the first page should have marking "original" or "copy".

3Document, confirming security guarantee for participation in the competitive bidding, should not be bound together with the qualification documents

7.9 Documents of the inner envelope should be bound, the first page should have marking "original" or "copy".

7.10 In the absence on the first pages of marks "original" or "copy", the Competitive bidding Commission shall have the right to put a mark "original" or "copy" itself if there are appropriate markings on envelopes.

7.11 On the outer envelope, the following shall be specified:mark "original" or "copy";

name of the competitive bidding subject (competitive bidding contract);participant's name;

inscription "outer envelope»;

customer's name and address;

inscription «do not open until the deadline for offers filing ».

7.12 On the inner envelopes, the following shall be specified:mark "original" or "copy";

name of the competitive bidding subject;

participant's name;

       Working body's name and address;

inscription: Inner envelope with the technical part -open after successful passing of qualification

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selection;inscription: Inner envelope with the pricing part-open after successful completion of technical part evaluation;

7.13 Requirements for binding documents presence in the technical envelope.

Package of technical proposal shall contain the following documents:

       original and copy of the technical proposal, and comparative table of technical specifications for the offered product in accordance with form No. 7, annexed to this instruction.

       original of power of Attorney from the manufacturer (producer) of the product (form No. 6) (if competitive bidding bidder is not the producer of the product)

list of technical documentation (brochures, data sheets, operating instructions etc. or other documents that contain full and detailed description of the proposed product).

7.14 Technical documents of the competitive bidding bidder should be submitted in two instances (original and copy), which shall be bound separately, initialed and numbered with the content of documents inventory.

7.15 Requirements for binding instruments presence in the inner envelope with price proposal:

Price proposal (quotation) and prices table in accordance with form No. 8, attached to this instruction.

7.16 Quotation and price table of competitive bidder shall be submitted in two copies (original and copy) which shall be bound separately, initialed and numbered.

7.17 The working body is responsible for the integrity and safety of the envelopes with the competitive bidding proposals, prepared only in accordance with the requirements of this instruction.

7.18 Bids are accepted until ___, 2019 (deadline) at the address 100047, Tashkent, Yashnabad district, Istiqbol str, h. 16.

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7.19 The period of validity of the competitive bids shall be not less than 90 days from the end of the bids submission.

8 Extension of the term of competitive bidding offers submission

8.1 The competitive bidding Commission may decide to postpone the closing date of the competitive bidding (extension of the deadline for submission of bids), which applies to all bidders. Extension of the competitive bidding may not exceed 15 days.

8.2 Decision on the extension of the submission term is accepted only at the meeting of the Competitive bidding Commission.

8.3 Announcements on extending the deadlines for submission of tender offers places on a special information portal (www.xarid.uz) and on the official website of the Procurement Department of Uzbekneftegaz JSC (www.ungi.uz) or published in other media.

9 Procedure for opening enveloped with competitive bidding proposals and criteria for their evaluation

9.1 At the time, specified in the announcement as the time of the competitive bidding conducting, the competitive bidding Commission opens envelopes with the proposals, submitted by the participants of the competitive bidding, for evaluation of competitive bidding offers. Authorized representative of the competitive bidding participant may attend opening procedure.

9.2

9.3

Period of consideration and evaluation of bidders’ proposals shall not exceed sixty days from the date of completion of bids filing.For detailed consideration and assessment of technical and price parts of the competitive bidding offer, the Competitive bidding Commission shall have the right to establish evaluation group and/or involve independent experts.

9.4 The working body of the Competitive bidding Commission informs the bidders in writing of the date and place of competitive bidding offers opening procedure. In case of the participants’ failure to attend the meeting, the competitive bidding envelopes with competitive bidding proposals will be opened unilaterally.

9.5 At the first stage, the technical part of the proposals of bidders who have passed qualification

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selection, is assessed. The Competitive bidding Commission decision on the assessment of the technical part of the competitive bidding offer shall be formalized by the protocol that determines the winners of the first stage of the competitive bidding. The participant's authorized representative may attend the competitive bidding procedure for opening envelopes with the proposals.

When opening the tender offers, the names of the bidders, the price of the goods and the amount of the proposal, as well as the correctness of filling in the documents of the price part of the tender offer, will be announced, according to the requirements of this Tender Documentation.

9.6 The competitive bidding first stage winners are allowed to the second stage of the competitive bidding.

9.7 At the second stage of the competitive bidding, opening and appraisal of the price part of the offer are conducted. The Competitive bidding Commission decision on the assessment of the price part of the competitive bidding offer shall be formalized by the protocol that determines the winner of the second stage of the competitive bidding. The participant's authorized representative may attend the competitive bidding procedure for proposals opening.

When opening the tender offers, the names of the bidders, the price of the goods and the amount of the proposal, as well as the correctness of filling in the documents of the price part of the tender offer, will be announced, as required by this Tender Documentation.

9.8 The competitive bidding Commission assesses proposals, which have not been rejected, for defining the winner of the competitive bidding on the basis of the criteria, specified in the competitive bidding documents.

9.9 If inaccuracy of the information, contained in the documents submitted by the participant of the competitive bidding, is found, the competitive bidding Commission shall have the right to remove such

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participant from participation in the competitive bidding at any stage of the competitive bidding procedure.

9.10 Evaluation of bids and determination of the competitive bidding winner shall be made on the basis of the criteria, set out in the competitive bidding documents (annex 2).

9.11 The proposal is recognized properly executed if it complies with the requirements of the law, ordinance and competitive bidding documentation.

9.12 The Competitive bidding Commission rejects the proposal, if the competitive bidder who bids it does not comply with the requirements, established by law and ordinance, or offer of the competitive bidding participant does not comply with the requirements of the competitive bidding documents.

9.13 In the evaluation of bids, working body of the Competitive bidding Commission may send written requests to the participants to confirm or clarify the information, specified in the competitive bidding offer. Upon receipt of such requests, participants shall reply in writing to the working body and provide requested information. In the course of these requests, any modifications insertion to the technical part of the competitive bidding offer is not allowed.

9.14 If the competitive bidding participants submit proposals in different currencies, the proposals amounts in assessing the proposals will be converted into common currency at the exchange rate of the Central Bank of the Republic of Uzbekistan at the date of opening envelopes with price part of the competitive bidding offer

9.15 The winner is the participant of the competitive bidding who offers the best conditions for the contract performance on the basis of the criteria, specified in competitive bidding documents and proposal.

9.16 If there are arithmetic or other errors, the Competitive bidding Commission is entitled to reject the competitive bidding offer or identify other conditions for their further consideration, notifying the participant of the competitive bidding

9.17 For correct comparison of the prices of foreign and domestic bidders, when estimating, the corresponding

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costs (taxes, customs duties and other mandatory payments) will be taken into account, in cases, stipulated by the current legislation of the Republic of Uzbekistan.

9.18 The results of the consideration and evaluation of proposals are recorded in the protocol of consideration and evaluation of proposals.

9.19 The Protocol of consideration and evaluation of proposals is signed by all members of the Competitive bidding Committee and extract from it is published on special information portal within three working days from the day of its signing.

9.20 Any participant of the competitive bidding after publication of the Protocol of consideration and evaluation of proposals may send to the customer request for clarification of the competitive bidding results. Within three working days from the date of such request receipt, the customer is obliged to submit explanations to the competitive bidding participant.

10 Responsibility of the parties and confidentiality

10.1 Responsibility, stipulated by the legislation of the Republic of Uzbekistan, shall be borne by:       persons, included in the working body that keep records of incoming bids and ensure their safety and confidentiality;the Chairman and members of the Commission, as well as members of the Working Group, established to examine bids, for information disclosure, admission of collusion with the participants, other members of the Commission and invited experts, as well as for other illegal actions.       the competitive bidding winner that has not performed obligations under the contract (upon quantitative, qualitative and technical parameters) bears responsibility, stipulated by the legislation of the Republic of Uzbekistan and/or contract.

11 Other terms and conditions

11.1 If products are proposed at the competitive bidding that have not been delivered previously to the Republic of Uzbekistan, the Competitive bidding Commission has the right to request bidder to provide feedback on these products from third parties.

11.2 Participants, willing to participate in the competitive bidding, have the right to appeal to the

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working body to obtain clarification regarding the ongoing competitive bidding.

11.3 The winner of the competitive bidding as guarantee of the contract obligations execution provides guarantee in the amount of 2 % from total amount of the concluded contract, bank guarantee, cash deposit to the customer’s account.

11.4 The state customer has the right to make a decision on amending the tender documentation no later than three days before the deadline for the submission of proposals for participation in the tender as agreed with the procurement commission.

11.5 Change of goods (works, services) is not allowed. Deadline for submission of proposals in this competitive bidding shall be extended for not less than ten days from the date of making changes in the competitive bidding documents. At the same time, changes are made in the announcement about conducting competitive bidding, if information, referred to in the announcement, is changed.

11.6 Bidder may send to the working body request for giving explanations of the competitive bidding documents provisions in the form, defined in the announcement on conducting the competitive bidding. Within two working days from the date of receipt of the specified query, the customer is obliged to send in the prescribed form explanation of the competitive bidding documents provisions, if such request was received by the customer not later than two days prior to the date of expiry of filing proposals. Explanation of the competitive bidding documents provisions should not change its essence.

11.7 Bidder shall have the right to make changes to the competitive bidding offer, submitted to the Competitive bidding Commission, before the expiry of the deadline for receiving bids without loss of offer security (deposit or bank guarantee). Procedure of amending the competitive bidding offer shall be effected in the following order:       competitive bidder submits to the Competitive bidding Commission envelope with changed offer in the sealed envelope with inscription "change" prior to

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its opening;       substituted envelope is returned to the bidder unopened.

11.8 the Competitive bidding Commission can declare the competitive bidding failed:       if only one participant or nobody took part in the competitive bidding       If by results of the proposals consideration the competitive bidding Commission rejected all proposals or only one proposal met the requirements of the competitive bidding documentation;       all submitted bids do not contain the required package of documents.

11.9 Not opened competitive bidding packages of the participants, removed from participation by decision of the Competitive bidding Commission, are returned by working body against signature within 10 days after the meeting of the Competitive bidding Commission. On expiration of the specified period, working body is not responsible for the integrity and safety of the envelopes with the competitive bidding proposals of the participants.

11.10 The working body has the right to cancel the competitive bidding at any time prior to the acceptance of the winning proposal. The working body in case of competitive bidding cancellation publishes well-founded reasons of this decision at the special information portal(www.ungi.uz) and official website of the Department of Procurement of JSC Uzbekneftegaz (www.ungi.uz).

12 Contract conclusion

12.1 According to the results of the tender, the contract is concluded on the conditions specified in the tender documentation and the proposal submitted by the tenderer with whom the contract is concluded.At the same time, the draft contract attached to the tender documentation is not final and, when concluding the contract, both parties have the right to make changes to the text of the contract that do not contradict the legislation of the Republic of Uzbekistan and this tender documentation.

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12.2 The bidder announced by the decision of the procurement commission the winner of the tender shall be sent a written notice of the decision of the procurement commission. The customer and the winner of the tender as soon as possible from the moment the contract is awarded to the participant must conclude an agreement.

12.3 The working body has the right to enter into negotiations on the second phase results with the winner of the competitive bidding on lowering prices.

12.4 Untimely signing of the contract by the winner and/or failure to provide bank guarantee or transfer cash deposit can be construed as a waiver of the contract conclusion. In this case, acceptable proposal of the next bidder (reserve one-who won the second place by the evaluation results) will be considered. In this case, security guarantee of participation in the competitive bidding (deposit) is not returned to the winner.

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Annex №1

LISTof qualification documents

1. Application to participate in the competitive bidding for the Chairman of the competitive bidding Commission (form №1).

2. Copy of certificate of State registration of the organization, certified by the seal of the competitive bidding participant.

3. Copy of payment order on making money deposit or original bank guarantee.

4. Letter of guarantee, evidencing that the participant is not in the stage of reorganization, liquidation or bankruptcy, not in the state of Court or arbitral proceedings with the customer, as well as about absence of improperly performed obligations under previously concluded contracts (form №2).

5. General information about the competitive bidding participant (form №3)

6. Information on the financial situation of the participant (with possible provision of supporting documents), certified by the authorized body (form №4).

7. In case of impossibility the head of the Organization (company) to be present at the time of opening envelopes with competitive bidding proposals of the participant, it is necessary to submit power of attorney (form №5), addressed to the competent representative, authorized for:

а) submission of competitive bidding documents;б) negotiations with the customer of the competitive bidding and working body;в) presence at meetings of the Competitive bidding Commission;г)  clarification of questions, concerning technical and price part of the competitive bidding

offer, as well as other issues.

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Form №1

ON THE LETTERHEAD OF THE PARTICIPANT

№:___________Date: _______

The competitive bidding Commission

APPLICATION

Having studied competitive bidding documents on lot №____ for delivery (specify the name of the offered product), replies to requests №№ (specify numbers of requests in case of written requests and replies thereto), receipt of which we hereby certify, we, the undersigned (name of the competitive bidding participant), intend to participate in the competitive bidding for supply of goods in accordance with competitive bidding documents.

In this connection, we are sending the following documents in the outer envelope:1. Package of qualification documents on _ sheets (specify the number of sheets, in the case of

providing brochures, booklets, foldouts, CDs, etc. indicate their quantity);2. Inner envelope with the technical part of the competitive bidding offer;3. Inner envelope with the price part of the competitive bidding offer.4. Other documents (in case of other documents submission, specify the name and the number of

sheets).

Name and surname of the person, responsible for preparation of competitive bidding offer:

Contact phone/fax: ____________________________________________

Email address: ______________________________

Name and signature of the Chief or authorized personStamp

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Form №2

ON THE LETTERHEAD OF THE PARTICIPANT

№:___________Date: _______

The competitive bidding Commission

LETTER OF GUARANTEE

By the present letter we confirm that company ___________________________ : (name of the company)

- is not in the stage of reorganization, liquidation or bankruptcy. - is not in the state of Court or arbitral proceedings with (name of the customer)- inappropriately performed obligations under previously concluded contracts are absent-

Signatures:

Name of the Chief_______________

Name of the Chief Accountant (Head of financial Department) ______________

Lawyer name ____________________

Stamp

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Form №3General information about the competitive bidding participant

1 Full name of the legal entity, with indication of the organizational-legal form

2 Information about registration (registration date, registration number, name of the registration authority)

3 Legal address4 Contact telephone, fax,е-mail5 Full bank details6 Basic activities

Information on the experience of delivery of the required or similar product

№ Name of delivery itemThe buyer's name, address and contact

information

Date of delivery Notes

__________________________________(Signature of the authorized person)

____________________________________(Name and title of the authorized person)

Stamp

Date: «___» _________________2019.

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Form №4

FINANCIAL SITUATION OF THE COMPETITIVE BIDDING PARTICIPANT

____________________________________________(Name of the competitive bidding participant)

1. FINANCIAL DATA Uzbek soums/ US dollars

Names of articlesData for the last three years

20___ 20___ 20___Information from the balance sheet

AssetsI. Long-term assetsFixed assetsIntangible assetsLong-term investmentsincluding: capital expenditure

II. Current assetsInventoriesincluding: production stocksDebtorsMonetary funds

LiabilitiesI. Sources of own fundsincluding.: Authorized capitalretained earningsII. LiabilitiesLong-term liabilitiesCurrent liabilitiesincluding.:current payablesoverdue accounts payable

Information from profit and loss account (income statement)Net revenue from sales of productsProfit before payment of income taxNet profit

Balance sheet profit______________________________________________________________

Chief_____________________ Chief accountant_______________ Stamp

To the enclosure, the participant shall attach copies of income statements (balance sheets), with confirmation of STI (other authorized organs for foreign legal entities) for reports admission electronically. If not otherwise stated in basic specifications, data in form no. 4 are given in Uzbek soums;

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2. AVERAGE ANNUAL TURNOVERYear Amount

CurrencyExchange rate Equivalent in

Uzbek soums/USD

Average annual turnover *

* Average annual turnover in the amount of _____ mln. soum/thous. US dollars, calculated as the sum of confirmed payments, received on current and/or completed contracts within the last ____ years.Signature of the Chief of the competitive bidding bidder:________________ Stamp Date of preparation: «_____»_________________20__ .

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Form №5

ON THE LETTERHEAD

POWER OF ATTORNEY

Company (Enterprise, factory, etc. ____________________________, hereinafter referred to as the "Company" in the person of __________________________, acting on the basis of the Charter (Regulations, etc.), by this power of Attorney authorizes company representative – Mr. ___________________( Passport series ___ №_______, issued by _________________ dated ___________ ) at the time of opening of envelopes competitive bidding proposals for:

а) submission of competitive bidding documents;б) negotiations with the customer of the competitive bidding and working body;в) attendance of the competitive bidding Commission meetings;г) clarification of issues, concerning technical and price part of the competitive bidding offer, as

well as other issues.

This power of attorney shall come into force from the moment of its signing and is valid for the whole process of reconciling items of the contract, concluded on the competitive bidding results, its signing procedure, examination and registration (in the case of import contract conclusion with foreign supplier) in the Center of comprehensive expertise of projects and import contracts under National agency of project management under the President of the Republic of Uzbekistan.

Since the contract entry into force, rights and obligations thereon shall be transferred to the "Company" in full until their final execution.

Name and signature of the Chief or the authorized person

Name and signature of the person to whom the power of Attorney is issued

Stamp

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Form №6

ON THE LETTERHEAD OF THE MANUFACTURER

POWER OF ATTORNEY

№:___________Date: _______

The competitive bidding Commission

This power of Attorney is issued by____________________________________, (name and address of the organization-competitive biddinger)

that participates in the competitive bidding for supply of _____________________________________________ (product name)

________________________________________. _____________________________________________________

( name of the manufacturer) as the official manufacturer ____________________________________, (product name) having plant (s)_______________________________________ (enter full address of the manufacturer) herewith trusts _____________________________________________________

(participant's name)

to submit a bid.This power of Attorney grants authority to conduct negotiations, as well present and deliver

produced by us ______________________________________________________________.

(product name)

In the case of recognition as the competitive bidding winner of_____________________, (participant's name)

the manufacturer undertakes to:- produce goods in accordance with the requirements of the normative and technical documentation (in accordance with international standards);- When supplying goods, to provide certificates of quality and conformity certificates;- upon delivery of the goods, to provide maintenance and repair instructions, diagrams and other documents to the receiving party.

Name and signature of the Chief or authorized person of the manufacturer

Stamp

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Form №7

LETTERHEAD OF THE ORGANIZATION

Technical proposal for competitive bidding ____________( specify number and subject of the competitive bidding)

№:___________Date: _______

The competitive bidding Commission

Dear ladies and gentlemen!

Having studied documents for competitive bidding №____ for delivery and replies to requests №№ (specify numbers of requests in case of presence of written requests and replies thereto), receipt of which we hereby certify, we, the undersigned (full name of the competitive bidding participant), offer delivery of ____________________( specify the name of the offered product, make or model) in the number of______________, produced by_________________(specify the manufacturer).

We undertake to deliver the goods under the contract to be concluded with the winner of the competitive bidding, in full compliance with this technical proposal.

We agree to adhere to the provisions of this proposal within 90 days from the date, fixed as the date of termination of bids receipt. This competitive bidding offer will remain for us binding and may be accepted at any time until expiration of the specified period.

Annexes:- comparative table of technical specifications of the offered products on _ sheets;- original power of Attorney from the manufacturer of the goods (Form # 6) (if the competitive

bidding participant is not the producer of the product).- list of technical documentation (brochures, data sheets, operating instructions etc. or other

documents that contain full and detailed description of the offered products;

Submitted documents shall be bound, numbered and signed by the authorized person and sealed with the official seal of the competitive bidding participant, documents shall be submitted in the Russian language.

__________________________________(signature of the authorized person)

____________________________________ (Name and title of authorized person)

Stamp

Date: «___» _________________20__.

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Comparative table of technical specifications on offered products

№ Parameter nameIndicator, in accordance with

the requirements of the technical specifications

Indicator according to

the participant’s

proposal

Note (meets/does not meet)

Competitive bidding _____ (name of the delivered goods)

12

Name and signature of the Chief or the participant’s authorized person

Stamp

27

Form №8

ON THE LETTERHEADPRICE PROPOSAL

for delivery (specify product name)

Date: (Enter the date of the competitive bidding offer submission).To: The Competitive bidding Commission.We, the undersigned, declare that we have studied competitive bidding documents in general, and

have become acquainted with the nature of the problems to be solved in the process of manufacturing (supply) of goods.

After reviewing all requirements, we propose to supply (specify name of delivered products) in accordance with the terms of the competitive bidding:

- terms of payment - _________________________;- terms of delivery - ________________________;- term of delivery - ___________________________;The total amount of the offered products supply is _______________ (specify the total bid

amount in figures and words, as well as the currency of payment) and is listed in the attached table of prices, which is part of this bid.

We agree to adhere to the provisions of this proposal within 90 days from the date, fixed as the date of termination of bids receipt. This competitive bidding offer will remain for us binding and may be accepted at any time until expiration of the specified period.

We understand that the Competitive bidding Commission is not obligated to accept the lowest price offer, and shall take the best offer on all indicators and evaluation criteria.

Date: «___» __________2019.

Name and signature of the Chief or the participant’s authorized person

Stamp

28

ON THE LETTERHEAD

TABLE OF PRICES

№ Product name Unit of measure

ment

Q-ty Country of origin, name of

manufacturer

Price per unit on DAP

conditions

Amount based on

quantity on DAP

conditions1.2.

Name and signature of the Chief or the participant’s authorized person

Stamp

Date: «___» __________2019.

Note: In the event of discrepancy between the unit price and the total price, the unit price shall prevail.

29

Annex №2

Procedure and criteria for qualification assessment of participants and competitive bidding offers.

Procedure and criteria for qualification selecting of participants for participation in the competitive bidding.

Qualification assessment is carried out by the Competitive bidding Commission prior to the competitive bidding beginning. If the required information is not provided by the participant, the competitive bidding Commission has the right not to allow him to participate in the competitive bidding.

Criteria of qualification assessment№ Criterion Assessment Note1 Fulfillment of obligations

under previously concluded contracts

Proper/improper (is based on the letter of guarantee of the participant)

If improper, the participant will be disqualified

2 Presentation of financial indicators of the participant

Yes / No If not submitted, the Commission has the right to disqualify the participant

3 Presence of deposit, providing irrevocability of the competitive bidding offer

Yes / No If there is no deposit (by the time of envelopes opening), the Commission has the right to disqualify the participant

4 State of the participant in the stage of reorganization, liquidation or bankruptcy

Yes / No (is based on the letter of guarantee of the participant)

If so, the participant will be disqualified

5 State of the participant in the stage of court or arbitral proceedings with the customer

Yes / No (is based on the letter of guarantee of the participant and information from the customer)

If so, the participant will be disqualified

6 Registration of the participant and the participant's bank in offshore zones

Yes / No The participant, as well as participants, whose banks are registered in offshore zones, are not allowed to competitive bidding

7 Participant is in the unified register of mala fide performers

Registered/ Not registered If so, the participant will be disqualified

8 The presence of arrears in the payment of taxes and other obligatory payments

Yes/no If there is, then the participant is disqualified

30

I. Stage: Technical evaluation of the proposals.Technical evaluation of proposals is carried out after qualification assessment, based on

documents in inner envelope with the technical part. The proposals of the bidders that have not passed the technical evaluation, will be disqualified, envelope, containing the price part, is returned unopened to the competitive bidding participant.

Criteria of technical evaluation№ Criterion Assessment Note1 Compliance with the

requirements of the technical specifications of the competitive bidding documentation

Comply /Does not comply

If not, the bidder is disqualified

2 The competitive bidding offer has minor deviations, but complies with the technical requirements of the customer on the basis of the expert group evaluation

Allow/reject

Procurement Commission is entitled to reject or allow the participant to competitive bidding

The competitive bidding offer complies if it corresponds to all conditions, specifications and requirements, set forth in competitive bidding documents without significant deviations, reservations or omissions. Significant deviations, reservations or omissions are those that:

а) When accepted, will affect significantly the amount, quality or service performance of goods, works and related services, set forth in competitive bidding documents;

б) When accepted, in any significant way, contrary to the competitive bidding documentation, will limit the rights of the customer or the obligation of the participant of the competitive bidding;

в) remedied, will affect the specific position of other bidders.

II Stage: Price evaluation of the proposals.

Price assessment is carried out on the proposals that passed technical assessment, based on documents in inner envelope with price part.

Criteria of price evaluation

№ Criterion Assessment Note1 The lowest price The lowest price-the

highest score. The highest price is the lowest score

Scale of scores is formed depending on the number of participants’ proposals (scale of scores, conforming to the requirements of technical part of competitive bidding documentation).In the case of equal price and technical parameters of bids on the evaluation results, competitive bidding Commission takes into consideration additional opportunities of bidders on discounting (reducing proposal cost), by negotiations.

31

TECHNICAL PART

The technical task is attached in pdf format. If necessary, the participant should contact the Working Body with a request to submit an electronic version of the technical task in

word format.In case there is a discrepancy in the technical tasks in pdf formats. and word, should be

guided by the technical specifications in pdf. format.

32

PRICE PART

1 Marginal cost 755 000,00 USD

2 Source of financing Own funds of « Uzbekneftegaz» JSC3 Terms of payment

3.1 For foreign participants Irrevocable, documentary, unconfirmed, divisible letter of credit

3.2 For domestic participants Advance payment in the amount of 15% of the total value of the contract, the remainder upon delivery of goods

4 Payment Currency

4.1 For foreign participants in US dollars, euro and rubles

4.2 For domestic participants Sum

5 Terms of delivery

5.1

For foreign participants DAP termsCarriage delivery - railway. Art. Kengsoy (station code - 732602) of the Uzbekistan Temir Yullari railway;Automobile delivery - Republic of Uzbekistan, Kashkadarya region, Guzar district, Shurtan village, 180300

5For domestic participants DDP terms

Republic of Uzbekistan, Kashkadarya region, Guzar district, Shurtan settlement,

6 Term of delivery Delivery time 45 calendar days from the date of receipt of funds to the corresponding current account

7 Period of validity of the tender offer

Not less than 90 days from the end of bids submission

33

Проект договора для иностранных поставщиков/ Agreement project for foreign participants

ДОГОВОР № _________ по лоту №

г.Ташкент ________________ 2019 года

Настоящий договор заключен между компанией «____________________________», (_______страна_), именуемый в дальнейшем «Поставщик» в лице директора ____________, действующего на основании __________, с одной стороны, и ___________________________, (Узбекистан), в лице ____________ _____________________, именуемый в дальнейшем «Покупатель», действующего на основании Устава с другой стороны, о нижеследующем:

1.ПРЕДМЕТ ДОГОВОРА

1.1. «Поставщик» обязуется поставить по лоту №_____ ___________________ (далее именуемый «Товар») в количестве, качестве и по цене, указанном в нижеследующей спецификации к договору, которое является неотъемлемой частью, а «Покупатель» обязуется принять и оплатить стоимость товара в порядке и на условиях, определенных настоящим договором:

п/п

№

Наименование товара

Ед. изм.

Кол-во

Цена за ед.

в

Общая

сумма в

Код ТНВЭД

1

Итого к оплате: ____________Долл. США

Сумма прописью ___________ Долл. США (___________________________Долл. США, ____ центов).

1.2. Товар, поставляемый в рамках настоящего договора, (наименование товара по лоту), соответствует по качеству ГОСТ, ОСТ и ТУ признанные в РУз.

2.ЦЕНА И 0БЩАЯ СТОИМОСТЬ ДОГОВОРА

2.1. Цена на товар устанавливается в Долл. США за единицу, на условиях поставки __________ (в редакции ИНКОТЕРМС- 2010), включая стоимость товара, тары, упаковки, маркировки, предотгрузочной инспекции, страхования, погрузки товара на транспортное средство, транспортировки товара до места назначения, а также информации об отгрузке, выписке транспортных документов и прочие (все риски, все расходы по доставке груза, налоги, пошлины и т.д. ответственность за порчу и потерю товара, а также таможенную очистку, оплата всех таможенных, налоговых и других платежей и сборов) как за пределами, так и на территории Республики Узбекистан.

2.2. Цена на товар принимается на условиях ___________________________ согласно INCOTERMS- 2010

2.3. Общая стоимость товара по настоящему договору _____________________________ Долл.США

AGREEMENT № _________ by lot №

Tashkent, 2019 y

This agreement is concluded between the company ____________________________, (_______ country_), hereinafter referred to as the "Supplier" represented by the Director ____________ acting on the basis of __________, on the one hand, and ___________________________________________, (Uzbekistan), in _____________________________, here in after referred to as the "Buyer", acting on the basis of the Charter on the other hand, on the following:

SUBJECT OF THE CONTRACT

1.1. The "Supplier" undertakes to deliver by quantity No. _____ ___________________ (hereinafter referred to as the "Goods") in the quantity, quality and at the price specified in the following specification to the contract that is an integral part, and the "Buyer" undertakes to accept and pay the cost of the goods in the order and on the terms and conditions specified in this contract:

№ Name of product unit measu

r

quantity

price per U.S.

dollar

General amount

U.S. dollar

HS Code

1

Total for payment:_______ U.S dollar.

Amount in words ___________ US dollars (___________________________ US dollars, ____ cents).

1.2. The goods supplied within the framework of this contract (the name of the goods by lot) corresponds to the quality of GOST, OST and TU recognized in the Republic of Uzbekistan.

2. PRICE AND TOTAL VALUE OF THE CONTRACT

2.1. The price for the goods is set in USD. United States per unit, on the terms of delivery of _______________ (in the INCOTERMS 2010 edition), including the cost of goods, packaging, packaging, marking, pre-shipment inspection, insurance, loading of goods on the vehicle, transportation of goods to the destination, as well as shipping information, transport documents and other risks, all shipping costs, taxes, duties, etc. responsibility for damage and loss of goods, as well as customs clearance, payment of all customs, tax and other fees and charges) both outside and in the territory of the Republic of Uzbekistan.

2.2. The price for the goods is accepted on the terms of delivery of _________________________________________ according to INCOTERMS-2010

2.3. The total value of the goods under this contract _____________________________ US dollars

34

(_____________________________________Долл.США, ____ центов).

2.4. Цена товара по настоящему договору является твердой и не подлежит изменению в течение всего срока действия настоящего договора.

3. КАЧЕСТВО ТОВАРА

3.1. Качество товара должно соответствовать требованиям ГОСТ и быть подтверждено сертификатом (удостоверением) качества изготовителя.

3.2. Поставляемый товар должен быть новый, не бывший в употреблении, со сроком производства не ранее 2018 года.

3.3. Если обнаружены дефекты товара или не соответствие ГОСТу, то Поставщик должен заменить дефектный товар на новый товар, соответствующий ГОСТу. Бракованный товар возвращается Поставщику после замены на качественный.

4. УПАКОВКА И МАРКИРОВКА ТОВАРА

4.1. Упаковка и маркировка товара должна соответствовать требованиям действующих ГОСТов.

4.2. «Поставщик» несет ответственность перед «Покупателем» за изменение качества товара в следствии ненадлежащей упаковки и т.д.

5. СРОКИ И УСЛОВИЯ ПОСТАВКИ

5.1. Сроки поставки товара: ________________________. Днем поставки считается день комиссионной приёма-сдачи товара на склад «Грузополучателя», указанный в пункте 2.1. настоящего договора.

5.2. Базис поставки определяется на условиях _______________ согласно INCOTERMS- 2010.

5.3. Замена дефектного товара или допоставка осуществляется на условиях поставки, указанных в пункте 5.1. настоящего договора.

5.4. Досрочная поставка товар разрешается. “Поставщик” извещает “Покупателя” о досрочной поставке за 7 рабочих дней до ее предполагаемой поставки.

5.5. Товар поставляется по усмотрению Поставщика, удобным для него транспортом.

5.6. Право собственности, а также риск случайной гибели товара переходят с Поставщика на Покупателя после получения товара Покупателем в пункте назначения и подписания уполномоченными представителям и сторон актов приемки по количеству и качеству.

5.7. Грузополучатель:

6. ТРАНСПОРТИРОВКА ТОВАРА

6.1. Поставщик осуществляет транспортировку товара в соответствии с международными правилами транспортировки для данного вида товара.

6.2. Поставка товара осуществляется по реквизитам Грузополучателя, указанным в п. 5.7. настоящего договора. Поставщик за свой счет обеспечивает сопровождение товара, исключающего хищение и издержки до складов Грузополучателя.

6.3. Каждая партия товара сопровождается следующими

(__________________________________ US dollars, ____ cents).

2.4. The price of the goods under this contract is firm and not subject to change during the entire term of this contract.

3. QUALITY OF GOODS

3.1. The quality of the goods must meet the requirements of GOST and be confirmed by the manufacturer's certificate (certificate).

3.2. Delivered goods must be new, not used, with a production period not earlier than 2018.

3.3. If defects in the goods are detected or not in accordance with GOST, then the Supplier shall replace the defective goods with a new product corresponding to GOST. The defective goods are returned to the Supplier after replacement by a quality one.

4. PACKING AND MARKING OF GOODS

4.1. Packing and marking of the goods must comply with the requirements of the current GOSTs.

4.2. "Supplier" is liable to the "Buyer" for changing the quality of the goods in consequence of improper packaging, etc.

5. TERMS AND CONDITIONS OF DELIVERY

5.1. Terms of delivery: for school supplies until ____________________________. The day of delivery is considered to be the day of commissioning the acceptance of delivery of goods to the warehouse of the "Consignee" specified in paragraph 2.1. of the present contract.

5.2. The supply basis is determined on the terms of ____________________ according to INCOTERMS-2010.

5.3. Replacement of defective goods or delivery is carried out on the terms of delivery specified in clause 5.1. of the present contract.

5.4. Delivered goods are allowed. The "Supplier" notifies the "Buyer" about the early delivery 7 working days before its anticipated delivery.

5.5. The goods are delivered at the discretion of the Supplier, convenient for him transport.

5.6. The right of ownership, as well as the risk of accidental loss of the goods, passes from the Supplier to the Buyer after the receipt of the goods by the Buyer at the destination and signing by the authorized representatives and parties of acceptance certificates by quantity and quality.

5.7. Consignee: _______________________________

6. TRANSPORTATION OF GOODS

6.1. The supplier carries out transportation of the goods in accordance with international transportation rules for this type of goods.

6.2. The delivery of the goods is carried out by the requisites of the Consignee, indicated in clause 5.7. of the present contract. The supplier at his own expense provides escort of goods that exclude theft and costs to the consignee's warehouses.

6.3. Each batch of goods is accompanied by the following

35

документами на каждую партию:

- коммерческий инвойс - 1 экземпляр оригинал;

- Товарно-транспортная накладная, с указанием номера договора - 1 экземпляр оригинал;

- сертификат (удостоверение) качества изготовителя с указанием даты производства - 1 дубликат оригинала и 2 копии;

- сертификат происхождения - 1 дубликат оригинала и 2 фотокопии;

- отгрузочная спецификация - 1 оригинал;

- санитарно-эпидемиологическое заключение - 1 оригинал;

- ДТ с печатью таможенных органов страны отправления - 1 экземпляр подлинный (при необходимости);

О наличии вышеуказанных сопроводительных документов должна быть сделана отметка в соответствующей графе товарно-транспортной накладной.

6.4. В день отгрузки товара Поставщик должен сообщить Покупателю по факсу и/или электронной почте о станции/пункте отправления груза и станции/пункте назначения, количестве мест, весе отправляемого груза.

6.5. Не позднее 24 часов после отгрузки товара Поставщик должен сообщить Покупателю по факсу и/или электронной почте номера ж/д вагонов/автотранспортных средств, номера железнодорожных /товарно-транспортных накладных, дату отгрузки, количество мест, вес.

Поставщик должен предоставить Покупателю по факсу и/или по электронной почте следующие копии документов в течение 5 банковских дней после отгрузки товара:

- коммерческий инвойс;

- Товарно-транспортная накладная (оригинал отправляется с товаром);

- сертификат (удостоверение) качества с указанием даты производства, выданный изготовителем;

- сертификат происхождения товара;

- санитарно-эпидемиологическое заключение;

- ДТ с печатью таможенных органов страны отправителя

7. ПОРЯДОК ОТГРУЗКИ И ПРИЁМКИ ТОВАРА ПО КОЛИЧЕСТВУ И КАЧЕСТВУ

7.1. Поставщик за две недели до предполагаемого срока отгрузки товара информирует Покупателя о готовности товара и направляет извещение о начале отгрузки товара.

7.2. Приемка по качеству и количеству производится на складе Грузополучателя с участием представителя независимой инспекционной компании, выбранной по согласованию с Покупателем, с отнесением расходов на счет Поставщика и обязательным участием представителя Поставщика. При этом, в случае не обеспечения Поставщиком участия своего представителя при приемке Товара, Поставщик принимает полученные результаты приемки без права их дальнейшего оспаривания.

По результатам приемки товара на складе Грузополучателя

documents for each lot:

- commercial invoice - 1 original copy;

- Consignment note, with the number of the contract - 1 original;

- certificate (certificate) of the manufacturer's quality with the date of production - 1 duplicate of the original and 2 copies;

- certificate of origin - 1 duplicate of the original and 2 photocopies;

- shipping specification - 1 original;

- Sanitary-epidemiological conclusion - 1 original;

- DС with the seal of the customs authorities of the country of origin - 1 original (if necessary);

On the presence of the above-mentioned accompanying documents, a mark must be made in the corresponding column of the consignment note.

6.4. On the day of shipment of the goods, the Supplier shall inform the Buyer by fax and / or e-mail about the station / point of departure of the goods and the station / destination, the number of seats, the weight of the shipment.

6.5. Not later than 24 hours after the shipment of the goods, the Supplier shall inform the Purchaser by fax and / or e-mail the numbers of the railway wagons / vehicles, the numbers of the railway / commodity waybills, the date of shipment, the number of seats,

The Supplier shall provide the Buyer with the following copies of documents by fax and / or e-mail within 5 banking days after the shipment of the goods:

- commercial invoice;

- Goods and transport waybill (the original is sent with the goods);

- a certificate (certificate) of quality with an indication of the date of manufacture issued by the manufacturer;

- certificate of origin of goods;

- Sanitary-epidemiological conclusion;

- DC with the seal of customs authorities of the country of the sender

7. ORDER OF SHIPMENT AND ACCEPTANCE OF GOODS BY QUANTITY AND QUALITY

7.1. The supplier shall inform the Buyer about the readiness of the goods two weeks before the expected time of shipment of the goods and send a notice of the beginning of the shipment of the goods.

7.2. Acceptance for quality and quantity is carried out at the warehouse of the Consignee with the participation of a representative of an independent inspection company, selected in agreement with the Buyer, with the attribution of costs to the Supplier's account and the obligatory participation of the Supplier's representative. In this case, in the event that the Supplier fails to provide its representative with the acceptance of the Goods, the Supplier accepts the received acceptance results without the right to further challenge them.

Based on the results of the acceptance of goods in the

36

составляется приёмный акт Грузополучателем в соответствии с «Инструкцией о порядке оформления документации и организации учета, на предприятиях осуществляющих ответственное хранение материальных ценностей соответствующей группы», который подписывается Грузополучателем, представителем независимой инспекционной компании или уполномоченными участниками приемки (комиссии)

7.3. Приемка товара осуществляется по количеству (штук, пачка, пар, комплект).

7.4. В случае выявления скрытых недостатков товара по качеству Покупатель обязан известить об этом Поставщика по электронной почте либо по факсу не позднее 48 часов с момента обнаружения этих недостатков.

7.6. Скрытыми недостатками по качеству признаются такие недостатки, которые не могли быть обнаружены при обычной для данного вида товара проверки и выявленные лишь в процессе его хранения, обработке, реализации и эксплуатации.

7.7. При обнаружении скрытых недостатков продукции, имущественную ответственность несет Поставщик (Изготовитель). независимо от времени поставки (закладки) продукции и времени обнаружения указанных недостатков, в рамках гарантийного срока хранения, о чем составляется акт.

7.8. Факт наличия скрытых недостатков у товара по качеству должен быть подтвержден уполномоченными на то компетентными представителями Покупателя и Поставщика, а также представителями независимой. инспекционной компании.

7.9. В случае уклонения Поставщика от участия в составлении акта, о наличии скрытых недостатков в товаре и от выбора им соответствующих независимых экспертов, в течение 7 банковских дней после извещения его Покупателем об обнаружении скрытых недостатков, Покупатель вправе самостоятельно определить таких экспертов и составить акт без участия представителя Поставщика с отнесением в последующем всех расходов, связанных с проведением экспертизы, на Поставщика.

7.10. Претензия, связанная с обнаружением в товаре скрытых недостатков, предъявляется Поставщику в срок не позднее одного месяца после составления акта о наличии таких недостатков, и должна быть рассмотрена Поставщиком в течение 15 календарных дней, после получения подтверждающих документов.

7.11. Поставщик при получении надлежаще оформленных документов, подтверждающих наличие у товара скрытых недостатков, обязан в течение 7 календарных дней рассмотреть её, в случае подтверждения или если по истечении указанного срока от поставщика не последует ответа, претензия считается признанной Поставщиком. Поставщик в течении 30 дней должен за свой счет заменить такой товар на качественный в соответствии с условиями пункта 5.7. и раздела 3 настоящего договора.

7.12. Приемный акт, составленный Грузополучателем, является признанным и обязательным для обеих сторон при осуществлении расчетов за фактически поставленный товар. Товар подлежит замене в гарантийный срок хранения, при соблюдении правил хранения в соответствии с ГОСТ.

7.13. При поставке некачественного и дефектного товара, несоответствующего условиям раздела 3 настоящего договора. товар не принимается. Поставщик обязан заменить этот товар на качественный в течение срока поставки товара (согласно пункта 5.1.) на условиях разделов 3,4 и 5 настоящего договора. Издержки по транспортировке, таможенной очистке, сертификации, приемке,

warehouse of the Consignee, the Receiving Certificate shall be drawn up by the Consignee in accordance with the "Instruction on the procedure for registration of documentation and organization of accounting, at enterprises responsible for safekeeping the material values of the relevant group", which is signed by the Consignee, the representative of an independent inspection company or authorized participants in the acceptance (commission)

7.3. Acceptance of goods is carried out by the number (pieces, bundle, pairs, mode).

7.4. In case of revealing hidden defects of the goods in quality, the Buyer must notify the Supplier about it by e-mail or by fax no later than 48 hours after the discovery of these deficiencies.

7.6. Hidden shortcomings in quality are recognized as such shortcomings, which could not be detected with the usual for this type of product checks and identified only in the process of its storage, processing, implementation and operation.

7.7. If there are hidden defects in the product, the Supplier (the Manufacturer) is liable for the property. irrespective of the time of delivery (bookmark) of the products and the time of detection of the indicated deficiencies, within the warranty period of storage, which is the subject of the act.

7.8. The fact that there are hidden shortcomings in the quality of the goods must be confirmed by authorized representatives of the Buyer and the Supplier, as well as by representatives of the independent. inspection company.

7.9. In the event that the Supplier is absent from participating in the preparation of an act, on the existence of hidden defects in the goods and on the selection of appropriate independent experts, within 7 banking days after the Buyer has notified the hidden defects, the Buyer has the right to independently determine such experts and draw up an act without the participation of the Supplier's representative with subsequent attribution of all costs associated with the examinatio to the Supplier.

7.10. The claim related to the discovery of hidden defects in the product shall be presented to the Supplier within a period of not less than one month after drawing up an act on the presence of such deficiencies, and shall be considered by the Supplier within 15 calendar days after receipt of supporting documents.

7.11. The supplier, upon receipt of properly executed documents confirming the presence of hidden defects, is obliged to consider it within 7 calendar days, in case of confirmation or if after the specified period the supplier does not respond, the claim is deemed to be the Supplier. Supplier within 30 days must at its own expense to replace such a good quality goods in accordance with the provisions of paragraph 5.7. and section 3 of this contract.

7.12. Adoption act compiled by the Consignee, is recognized and binding on both parties when making settlements for the goods actually delivered. The goods shall be replaced during the warranty period of storage, subject to the storage rules in accordance with GOST.

7.13. At delivery of the poor-quality and defective goods, not corresponding to conditions of section 3 of the present contract. commodity is not received. The supplier is obliged to replace this product with a quality one within the delivery time of the goods (in accordance with clause 5.1.) On the terms of sections 3.4 and 5 of this contract. Costs for transportation, customs clearance,

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хранению некачественного товара и его замене на. качественный товар, включая расходы по отгрузке, относятся на счет Поставщика.

7.14. В случае порчи товара до истечения срока хранения (скрытые недостатки), Поставщик обязан заменить этот товар на качественный в течении срока поставки товара (согласно пункта 5.1.) на условиях разделов 3,4 и 5 настоящего договора.

8. ПРОИСХОЖДЕНИЕ ТОВАРА

8.1. Страна происхождения товара - ______________

8.2. Код товара по ТН ВЭД-_____________________

8.3. Производитель и грузоотправитель - _________________________ (Страна)

9. УСЛОВИЯ ПЛАТЕЖА

9.1. Формой оплаты по настоящему договору является безотзывный, документарный, неподтвержденный, делимый аккредитив, открываемый банком Покупателя в пользу Поставщика на полную сумму договора сроком на 92 дней с даты открытия аккредитива.

9.2. После постановки на учет и получение необходимых заключений по договору в уполномоченных органах Республики Узбекистан, в течение 5 банковских дней Покупатель выставляет инвойс на оплату гарантии исполнения договора (Performance Bond) на сумму до 10% от договорной стоимости товара в размере _________ (____________________, ____) долларов США, который должен быть оплачен Поставщиком в течение 5 банковских дней.

9.3. После приемки последней партии товара и подписания акта сверки по Договору, подтверждающего отсутствие взаимных обязательств и задолженностей, гарантия исполнения договора возвращается Поставщику.

9.4. Аккредитив выставляется Покупателем после получения гарантии исполнения договора и в течение 5 дней после конвертации сума в СКВ - в доллары США.

9.5. Платежи по аккредитиву будут производиться против представления следующих документов:

- коммерческий инвойс, выданный Поставщиком - 1 экземпляр в оригинале;

- акт Грузополучателя о приемке товара по качеству и количеству, выданный по факту приемки товара на складе Грузополучателя - 1 экземпляр подлинник;

- сертификат (удостоверение) качества изготовителя -1 экземпляр копия или фотокопия;

- ГТД №ИМ 40 - 1 экземпляр копия или фотокопия.

9.6. Документы предоставляются на русском языке. Документы должны быть предоставлены в банк Поставщика не позднее 20 (двадцать) дней с даты оформления акта о приемке товара на складе Грузополучателя, но в пределах срока действия аккредитива. Документы представляются Поставщику посредством экспресс почты. Допускается представление Поставщиком документов, предусмотренных в п. 9.5 договора в банк Покупателя для раскрытия суммы по аккредитиву в части поставленного товара.

9.7. Аккредитив подчиняется «Унифицированным правилам и обычаям для документарного аккредитива» (публикация

certification, acceptance, storage of low-quality goods and its replacement by. quality goods, including shipping costs, are charged to the Supplier's account.

7.14. In the event of damage to the product before the expiration of the storage period (latent defects), the Supplier shall replace this good with the quality of the goods delivered at the time of delivery (in accordance with clause 5.1.) On the terms of sections 3.4 and 5 of this contract.

8. ORIGIN OF GOODS

8.1. Country of origin - ______________

8.2. CODE OF FEA FOREIGN INVESTMENTS --____

8.3. Manufacturer and Dispatcher - _________________________ (Country)

9. TERMS OF PAYMENT

9.1. The form of payment under this contract is an irrevocable, documentary, unconfirmed, dividable letter of credit opened by the Buyer's bank in favor of the Supplier for the full amount of the contract for a period of 92 days from the date of opening the letter of credit.

9.2. After registering and obtaining the necessary conclusions on the contract in the authorized bodies of the Republic of Uzbekistan, within 5 banking days, the Buyer invites an invoice for payment of the performance guarantee contract (Performance Bond) in the amount of no more than 10% of the contract value of the goods in the amount of _________ (____________________, ____) US dollars , which must be paid by the Supplier within 5 banking days.

9.3. After the acceptance of the last shipment of the goods and the signing of the reconciliation act under the Contract, confirming the absence of mutual obligations and debts, the contract performance guarantee is returned to the Supplier.

9.4. The Letter of Credit is issued by the Buyer after receiving the guarantee of performance of the contract and within 5 days after converting the sum into hard currency - into US dollars.

9.5. Payments under the letter of credit will be made against the submission of the following documents:

- commercial invoice issued by the Supplier - 1 copy in the original;

- the Consignee's certificate of acceptance of the goods for quality and quantity, issued upon receipt of goods at the warehouse of the Consignee - 1 original;

- manufacturer's certificate (certificate) of quality -1 copy or photocopy;

- SCD № IM 40 - 1 copy or photocopy.

9.6. Documents are provided in Russian. The documents must be submitted to the Supplier's bank not later than 20 (twenty) days from the date of execution of the acceptance certificate for the goods in the warehouse of the Consignee, but within the validity period of the letter of credit. Documents are submitted to the Supplier by express mail. The Supplier submits the documents specified in clause 9.5 of the contract to the Buyer's bank for disclosure of the amount under the letter of credit in the part of the delivered goods.

9.7. The letter of credit is subject to the "Uniform Rules

38

Международной Торговой палаты № 600, ред. 2007 года).

9.8. Банковские расходы в Республике Узбекистан относятся на счет Покупателя, банковские расходы за пределами Республики Узбекистан - на счет Поставщика.

9.9. Расходы, связанные с внесением изменений в договор, оформлением дополнительных соглашений, производятся Поставщиком за его счет.

10.ФОРС-МАЖОР

10.1. Стороны освобождаются от ответственности за ненадлежащее исполнение обязательств по настоящему договору в случае действия обстоятельств непреодолимой силы, а также иных обстоятельств, которые независимо от воли сторон, не могли быть ими предвидены. в момент заключения договора и предотвращены разумными средствами при их наступлении.

10.2. К обстоятельствам, указанным в п.10.1. договора относятся: война и военные действия, восстания, эпидемии, эпизоотии, землетрясения. наводнения, акты органов власти, непосредственно затрагивающие предмет настоящего Договора и иные события, которые будут подтверждены компетентными органами страны, на территории которого произошло данное событие. Документ, выданный компетентным государственным органом страны совершения обстоятельств непреодолимой силы будет являться достаточным основанием для подтверждения данных обстоятельств.

10.3. Сторона, которая не может выполнить свои обязательства по настоящему договору, должна немедленно уведомит другую Сторону в письменном виде о начале и окончании обстоятельств неопределимой силы, но в любом случае не позднее 3 рабочих дней после их начала. В течение 20 дней Сторона предоставляет документы подтверждающие обстоятельства непреодолимой силы.

10.4. Наступление обстоятельств. предусмотренных настоящим разделом, при условии соблюдения требований п.10.3. настоящего Договора, продлевает срок исполнения договорных обязательств на период, который в целом соответствует сроку действия наступившего обстоятельства и разумному сроку для его устранения.

10.5. Вопросы о действиях Сторон при наступлении обстоятельств непреодолимой силы преодолении последствий ее воздействия Стороны решают путем переговоров. В случае принятия Сторонами решения о расторжении договора ни одна из Сторон не возмещает каких-либо убытков, вызванных таким расторжением, кроме возврата суммы документально подтвержденных затрат, понесенных сторонами в целях исполнения настоящего договора. до момента его расторжения.

11.РЕКЛАМАЦИИ

11.1. Возможные претензии, в случае недопоставки товара, заявляются Покупателем Поставщику в течение 3 дней со дня получения товара согласно акта приемки Грузополучателя.

11.2. Покупатель имеет право, предъявить претензии по качеству в течение гарантийного срока товара,

11.3. По требованию Заказчика, Поставщик обязан заменить забракованный товар товаром надлежащего качества в течение срока поставки товара (согласно пункта 5.1.) с момента выявления товара, не отвечающего качеству, определенному настоящим договором, а недостающее количество товара до поставить в течение 30 дней на условиях поставки в соответствии с

and Customs for a Documentary Credit" (International Chamber of Commerce publication No. 600, ed., 2007).

9.8. Banking expenses in the Republic of Uzbekistan are charged to the account of the Buyer, bank charges outside the Republic of Uzbekistan - to the account of the Supplier.

9.9. The costs associated with making changes to the contract, registration of additional agreements, are made by the Supplier at his expense

10. FORCE MAJEURE

10.1. The parties are released from responsibility for improper performance of obligations under this contract in the event of force majeure circumstances, as well as other circumstances that, irrespective of the will of the parties, could not be foreseen by them. at the time of the conclusion of the contract and are prevented by reasonable means at their approach.

10.2. To the circumstances specified in clause 10.1. Contract include war and military operations, insurrections, epidemics, epizootics, earthquakes. floods, acts of authorities directly affecting the subject of this Contract and other events that will be confirmed by the competent authorities of the country in whose territory the event occurred. The document issued by the competent state authority of the country in the event of force majeure will be sufficient grounds for the confirmation of these circumstances.

10.3. A party that is unable to fulfill its obligations under this contract must immediately notify the other in writing of the beginning and end of the circumstances of undeterminable force, but in any case not later than 3 working days after their commencement. Within 20 days the Party shall provide documents confirming the circumstances of the insurmountable force.

10.4. The advent of circumstances. Provided for in this section, provided that the requirements of clause 10.3 are met. of this Contract extends the term for the performance of contractual obligations for a period that generally corresponds to the period of validity of the present circumstance and a reasonable time for its elimination.

10.5. Questions on the actions of the Parties in the event of force majeure circumstances to overcome the consequences of its impact Parties decide by negotiation. If the Parties decide to terminate the contract, neither Party shall compensate any losses caused by such termination, except for the return of the amount of documented costs incurred by the parties for the purpose of executing this contract. until the moment of its termination.

11. RECLAMATION

11.1. Possible claims, in case of short delivery, are declared by the Buyer to the Supplier within 3 days from the date of receipt of the goods in accordance with the acceptance certificate of the Consignee.

11.2. The buyer has the right to make claims for quality during the warranty period of the goods,

11.3. At the request of the Customer, the Supplier shall replace the rejected goods with good quality goods during the delivery period of the goods (in accordance with clause 5.1.) From the moment of identifying the goods that do not meet the quality specified in this contract, and the missing quantity of goods shall be delivered within 30 days on delivery terms in accordance with section 5 of this contract, or to refund money for the amount of the

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разделом 5 настоящего договора, либо возвратить денежные средства на сумму стоимости некачественного или недостающего товара, что не освобождает Поставщика от ответственности, предусмотренной настоящим договором.

12.ОТВЕТСТВЕННОСТЬ СТОРОН

12.1. В случае просрочки в поставке товаров Продавец уплачивает штраф в размере 0,5% от стоимости не поставленного товара за каждый день просрочки, но не более 50% от стоимости не поставленного товара.

12.2. В случае просрочки платежа «Покупатель» уплачивает штраф «Продавцу» в размере 0,4% от общей стоимости товара за каждый день просрочки, но не более 50% от суммы просроченного платежа.

12.3. Уплата штрафа не освобождает стороны от выполнения обязательств по договору.

12.4. В случае просрочки открытия аккредитива Заказчик уплачивает Поставщику пеню в размере 0,5% от суммы аккредитива за каждый день просрочки, но не более 50 % от общей суммы не открытого аккредитива.

12.5. В случае поставки товара в немаркированной или не надлежаще маркированной упаковке Поставщик обязан в 10 дневний срок обеспечить за свой счет восстановление (исправление) маркировки, либо замену соответствующего товара и упаковки на условиях разделов 3,4 и 5 настоящего договора.

12.6. В случае не обеспечения Поставщиком исполнения условий договора, сумма гарантии исполнения договора удерживается без акцепта со стороны Поставщика в пользу Покупателя в части не обеспечения.

12.7. В случае, если на расчетном счету Покупателя имеются денежные средства Поставщика, данные средства будут удержаны в счет оплаты неустоек.

13. ДРУГИЕ УСЛОВИЯ

13.1. Настоящий договор вступает в силу с момента постановки на учет и получения необходимых заключений в уполномоченных органах Республики Узбекистан и действует до полного исполнения сторонами своих обязательств, а в части взаиморасчетов до полного их исполнения, но не позднее 31 декабря 2019 года.

13.2. Настоящий Договор, может быть расторгнут по соглашению сторон или в одностороннем порядке по требованию одной из сторон, в случае существенного нарушения другой стороной условий договора.

13.3. Всякие изменения или дополнения к настоящему Договору будут действовать лишь при условии, что они совершены в письменной форме и подписаны уполномоченными на то лицами с обеих сторон. Расходы по оформлению дополнительных соглашений покрываются за счет средств Поставщика.

13.4. Все споры и вопросы, вытекающие из действия настоящего Договора, решаются сторонами мирным путем, а при невозможности решить их мирным путем, передаются на рассмотрение в Экономический суд города Ташкента. Решение Экономического суда является обязательным для обеих сторон.

13.5. Настоящий Договор составлен на русском и английском языках в двух экземплярах по одному для каждой из сторон и имеющих одинаковую юридическую силу

cost of a defective or missing product, which does not relieve the Supplier of the responsibility foreseen yaschim contract.

12. LIABILITY OF THE PARTIES

12.1. In case of delay in the delivery of goods, the Seller pays a penalty in the amount of 0.5% of the value of the goods not delivered for each day of delay, but not more than 50% of the value of the goods not delivered.

12.2. In case of delay in payment, the "Buyer" pays a penalty to the "Seller" in the amount of 0.4% of the total value of the goods for each day of delay, but not more than 50% of the amount of the overdue payment.

12.3. Payment of a fine does not relieve the parties from fulfilling their obligations under the contract.

12.4. In case of delay in opening a letter of credit, the Customer pays a penalty to the Supplier in the amount of 0.5% of the amount of the letter of credit for each day of delay, but not more than 50% of the total amount of the non-opened letter of credit.

12.5. In case of delivery of the goods in unmarked or not properly marked packages, the Supplier is obliged to ensure at his own expense the restoration (correction) of the marking, or the replacement of the corresponding goods and packaging on the terms of Sections 3.4 and 5 of this contract at his own expense.

12.6. In the event that the Supplier fails to fulfill the terms of the contract, the amount of the performance guarantee is withheld without acceptance by the Supplier in favor of the Buyer in the non-collateral part.

12.7. In the event that the Supplier's funds are available on the settlement account of the Buyer, the funds will be withheld in the forfeit account.

13. OTHER CONDITIONS

13.1. The present contract comes into force from the moment of registration and receipt of the necessary conclusions in the authorized bodies of the Republic of Uzbekistan and is valid until the parties fully fulfill their obligations, and in respect of mutual settlements until their full execution, but not later than December 31, year 2019.

13.2. The present contract can be terminated by agreement of the parties or unilaterally at the request of one of the parties, in the event of a material breach by the other party of the terms of the contract.

13.3. Any changes or amendments to this Contract will be valid only if they are made in writing and signed by authorized persons on both sides. Expenses for execution of additional agreements are covered at the expense of the Supplier.

13.4. All disputes and issues arising from the operation of this Contract shall be resolved by peaceful means, and if they can not be resolved peacefully, they shall be submitted to the Economic Court of Tashkent for consideration. The decision of the Economic Court is binding on both parties.

13.5. The present Contract is made in Russian and English in two copies, one for each party and having equal legal

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14. ЮРИДИЧЕСКИЕ АДРЕСА СТОРОН:

ПРОДАВЕЦ:

Компания «______________________»

Адрес: _________________

Банк: ________________________

________________________

Acc.#: __________________

SWIFT ____________

IBAN CODE: ___________

Директор: ________________

ПОКУПАТЕЛЬ:

Компания «______________________»

Адрес: _________________

Банк: ________________________

________________________

Acc.#: __________________

SWIFT ____________

IBAN CODE: ___________

Директор: ________________

14. LEGAL ADDRESSES OF THE PARTIES:

SELLER:

Company«___________»

Address: _______________

Bank __________________

_______________________

Acc.#: _________________

SWIFT _________________

IBAN CODE: ____________

Director:_______________

BUYER: Company«___________»

Address: _______________

fone:

Bank __________________

_______________________

Acc.#: _________________

SWIFT _________________

IBAN CODE: ____________

Director:________________

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Проект договора задатка для иностранных поставщиковДоговор задатка №_______

г. Ташкент «____» __________ 2019г.

«АО Uzbekneftegaz», « », именуемый в дальнейшем Заказчик в лице Первого заместителя « » . . Председателя Правления АО Узбекнефтегаз Алиризаева ШШ действующего на основании №10/96 13.09.2019 ., «____________________________»,доверенности от г с одной стороны и компания

« », __________________________, именуемое в дальнейшем Участник в лице действующего на основании __________, , « » с другой стороны совместно именуемые Стороны заключили настоящей Договор о

: нижеследующем

1. Предмет договора.1.1. Участник для участия в конкурсных торгах № IKO______________________ на

поставку______________________________________________ обязуется перечислить на счет Заказчика органа сумму в размере _____________ (______________________________________________________) ______ в качестве задатка.

1.2. Валюта договора и платежа – доллары США.

2. Передача денежных средств.2.1. Денежные средства, указанные в пункте 1.1. настоящего Договора, используются в качестве задатка, вносимого

в целях обеспечения исполнения Участником обязательств в рамках условий конкурса согласно «Инструкции для участника» Конкурсной Документации.

2.2. Денежные средства, указанные в пункте 1.1. настоящего Договора, должны быть внесены Участником на счет Заказчика, указанный в настоящем Договоре, не позднее последней даты приема конкурсных предложений и считаются внесенными с момента их зачисления на счет Заказчика. Документом, подтверждающим внесение задатка на счет Заказчика, является выписка со счета Заказчика.Участник соглашается, что в случае не поступления суммы задатка на счет Заказчика до последней даты приема конкурсных предложений, обязательства Участника по внесению задатка считаются неисполненными.

2.3. Задаток Участников резидентов Республики Узбекистан вносится в национальной валюте Республики Узбекистан, а Участников нерезидентов (иностранных Участников) – в долларах США.

2.4. Участник не вправе распоряжаться денежными средствами, поступившими в качестве задатка на счет Заказчика. 2.5. На денежные средства, перечисленные в соответствии с настоящим Договором, проценты не начисляются.

3. Возврат денежных средств.3.1. Заказчик возвращает задаток Участнику, за вычетом издержек на проведение банковских операций, в

следующих случаях:- если Участник не допущен к участию в Конкурсе;- если Участник не будет объявлен Победителем конкурса;- если конкурс будет объявлен несостоявшимся.

3.2. Участнику, признанному Победителем Конкурса и заключившему соответствующий контракт с Заказчиком согласно с условиями конкурса, сумма задатка подлежит возврату, за вычетом издержек на проведение банковских операций, против выставленной гарантии исполнения контракта.

3.3. В случае отзыва Участником конкурсного предложения, в срок не позднее, чем за 5 дней до последней даты приема конкурсных заявок, Заказчик обязуется перечислить сумму задатка, за вычетом издержек на проведение банковских операций, на указанный Участником в настоящем Договоре счет в течение 10 банковских дней с момента получения заявления Участника об отзыве конкурсного предложения.

3.4. Задаток Участника (за исключением Победителя конкурса) подлежит возврату за вычетом издержек на проведение банковских операций в течение срока, установленного конкурсной документацией с момента объявления победителя конкурса, но не позднее 11 банковских дней с момента поступления официального запроса Участника конкурса, с указанием его банковских реквизитов.

3.5. В случае если Участник, признанный Победителем Конкурса, уклоняется либо прямо отказывается от заключения контракта, предусмотренного условиями конкурса в течение 5 банковских дней с момента получения извещения о подведении итогов конкурса и утверждения Протокола, сумма задатка ему не возвращается, что является мерой ответственности, применяемой к Участнику в соответствии с Условиями конкурса и действующим законодательством.

3.6. В случае если Участник внесет изменения в свое конкурсное предложение или отзовет его после последней даты приема конкурсных предложений, сумма внесенного задатка ему не возвращается, что является мерой ответственности, применяемой к Участнику в соответствии с Условиями конкурса.

3.7. Стороны несут ответственность за исполнение, либо ненадлежащее исполнение условий настоящего договора в порядке, предусмотренном Гражданским кодексом Республики Узбекистан, Законом Республики

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Узбекистан «О договорно-правовой базе деятельности хозяйствующих субъектов» и иным законодательством Республики Узбекистан.

4. Срок действия договора.4.1. Настоящий договор является неотъемлемой частью Конкурсной документации на поставку

______________________________________________________.4.2. Настоящий Договор вступает в силу с момента его подписания Сторонами и прекращает свое действие

исполнением Сторонами обязательств, предусмотренных условиями Конкурсной документации и настоящего Договора.

4.3. Настоящий Договор регулируется действующим законодательством Республики Узбекистан.4.4. Все возможные споры и разногласия, вытекающие из условий настоящего договора, будут разрешаться

Сторонами путем переговоров. В случае невозможности разрешения споров и разногласий путем переговоров они будут переданы на рассмотрение Ташкентского межрайонного экономическом суда, с применением норм материального и процессуального права Республики Узбекистан.

4.5. Настоящий договор составлен в 2 (двух) подлинных экземплярах, имеющих одинаковую юридическую силу, по одному для каждой из Сторон. При этом факсимильная, отсканированная, либо иным образом произведенная копия Договора имеет силу.

5. Реквизиты сторон.«ЗАКАЗЧИК»

Департамент по закупкам АО «Uzbekneftegaz»Республика Узбекистан, г. Ташкент, ул.Истикбол 21ИНН 200837914ОКЭД 84111ОКПО 00037517

Расчетный счет: 20210840000124339018 ( . )доллСША20210978000124339009 ( )Евро20210643200124339002 ( . )рос рубль

Банк: "UZBEK INDUSTRIAL AND CONSTRUCTION BANK" JOINT STOCK COMMERCIAL BANK 3,Shakhrisabz Street Tashkent, 100000 Uzbekistan

ИНН БАНКА: 200 833 707SWIFT: UJSIUZ22XXXINDERMEDIARY BANKJP MORGAN CHASE BANK N.A.NEW YORK, USASWIFT: CHASUS33XXX ACC: 400-000261

«УЧАСТНИК»Наименование компании

от «Заказчика»:

_____________________

Алиризаев Ш. Ш.Первый заместитель Председателя Правления АО «Узбекнефтегаз»

М.П.

от «Участника»:

____________________________

М.П.

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