Тендер - Химические реагенты и материалы (TT-75 - (ACTT-70GE) 75 %Tetramethylthiuram disulfide, Химические реагенты и материалы (S-80% - (S-80GE) 80% Sulphur acc. to specification 20% Elastomer binder and dispersing agents, Химические реагенты и материалы (MOR - MBS N-Оксидиэтилен-2-Бензотиазол Сульфенамид / N-Oxydiethylene-2-Benzothiazole Sulfenamide., Химические реагенты и материалы (OBSH-75% - (OBSH-75GE) 4,4'-Oxybis(benzenesulfonyl Hydrazide) 75 wt% 4,4'-Oxybis(benzenesulfonyl Hydrazide) OBSH CAS No.: 80-51-3 25 wt% polymeric binder, CAS No.: 25038-36-2, Химические реагенты и материалы (NA-22 - (ETU) 2-Imidazolidinethione; Ethylene Thiourea, Химические реагенты и материалы (NA22-75 - (ETU-75GE) 75% 2-Imidazolidinethione; Ethylene Thiourea, Химические реагенты и материалы (M-75% - (MBT-75GE) 75% 2-Mercaptobenzothiazole, Химические реагенты и материалы (M(MBT) - MBT 2-Mercaptobenzothiazole, Химические реагенты и материалы (EZ-75% - (ZDEC-75GE) 75%Zinc Diethyldithiocarbamate, Химические реагенты и материалы (DTDM-75-E - (DTDM75-GE) 75% 4,4’-Dithiodimorpholine in an EPDM/EVM binder, Химические реагенты и материалы (DM-75 - MBTS-75GE 75% 2,2'-Dibenzothiazol disulphide., Химические реагенты и материалы (CZ(CZ-75E) - CBS-75GE 75 % N-Cyclohexyl-2-benzothiazole sulfenamide, Химические реагенты и материалы (BZ-75% - ZDBC-75GE 75% Zincdibutyl dithiocarbamate CAS: 136-23-2, Химические реагенты и материалы (BZ - ZDBC Zincdibutyl dithiocarbamate, Химические реагенты и материалы ((ANFOGEN#200) - CaO80GE Moisture absorbents Calcium Oxide(Min.75%), Magnesium Oxide (Max.2%, Химические реагенты и материалы ((AC#3000-70%) - ADC-70 75% Azodicarbonamide, Химические реагенты и материалы (DPTT-001 (DPTT-001) Dipentamethylene thiuram tetrasulfide, Химические реагенты и материалы (VULKALENT E/C - E/C N-Phenyl-N-(trichloromethylsulfenyl)-benzenesulfonamide C13H10Cl3NO2S2 №289069576

Описание Заказчик Лоты

Оглавление

shartnoma proformasi/Contract draft for chemicals.doc ▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒ - открытьd-dec-type {-:} - Посмотреть таблицу с даннымиshartnoma proformasi/shartnoma proformasi chemical products.docx

SHARTNOMA № _________

Tovarlarni yetkazib berish uchun

Andijon shahri " ___ " ___________2024

“Auto Rubber” MChJ (bundan keyin “Buyurtmachi” deb yuritiladi) nomidan Bosh direktor Maraximov F.X., jamiyat Nizomiga asosan ish yurituvchi, bir tarafdan, “_________” MChJ (bundan keyin “Yetkazib beruvchi” deb yuritiladi) nomidan I.F.O., jamiyat Nizomi asosida ish yurituvchi, ikkinchi tarafdan, ushbu Shartnomani (eng yaxshi takliflarni tanlash bo'yicha xarid komissiyasining _____-sonli lot bayonnomasi asosida) quyidagilar bo'yicha tuzdilar:

I. SHARTNOMA MAVZUSI

• “Yetkazib beruvchi” tomonidan “Buyurtmachi” ning rezina butlovchi qismlar ishlab chiqarish liniyasi ehtiyoji uchun ushbu shartnomaning 1-ilovasiga muvofiq narx va spetsifikatsiya bo'yicha, buyurtma asosida belgilangan miqdorda va muddatlarda ___ sonli tanlov hujjatlarida biriltirilgan Texnik toshiriqga asosan __________ (keyingi o'rinlarda "Tovarlar" deb yuritiladi) ni yetkazib berish majburiyatini oladi.
• Shartnomaning umumiy summasi QQS bilan _______ ( ) so’m.

II . TOVARLARNI YETKAZISH SHARTLARI VA TARTIBI

• Tovarlar yetkazib berilganidan so’ng to’lov tovar yetkazib berilgan kundan boshlab (15) kalendar kuni ichida amalga oshiriladi.
• Tovarlarni yetkazib berish sanasi barcha zarur hujjatlar to'g'ri rasmiylashtirilgan holda “Buyurtmachi” tomonidan miqdori va sifati bo'yicha qabul qilingan kun hisoblanadi.

III . TOVARLARNI QABUL QILISH

• Tovarlarni sifat bo'yicha qabul qilish Buyurtmachining sifat nazorati standartlariga muvofiq amalga oshiriladi.
• Yetkazib beruvchi Buyurtmachiga yetkazib beriladigan mahsulot sifatining Buyurtmachining amalda bo'lgan talablar, normativ hujjatlar va nazorat usullari, belgilangan standartlar va normalarga muvofiqligini kafolatlaydi.
• Tovarlarni miqdori va sifati bo'yicha qabul qilish Yetkazib beruvchining vakili ishtirokida amalga oshiriladi. Buyurtmachi qabul qilingan kunida yetkazib berilgan mahsulotlar uchun Yetkazib beruvchi tomonidan jo’natilgan hisob-fakturalarni elekrtron shaklda (soliqservise.uz, didox.uz) jo’natishi o’z navbatida Buyurtmachi hisob-fakturadagi Tovarlarni miqdori va sifati to’griligini tekshirib, imzolash majburiyatini oladi.
• Tovarlarni qabul qilishda miqdor yoki sifat jihatidan nomuvofiqliklar yuzaga kelganda, tovar idishsiz va qadoqsiz yoki noto‘g‘ri idish va o‘ramlarda, markalanmagan yoki noto‘g‘ri markalangan shaklda yetkazib berilganda, shuningdek, tovarlarni qabul qilishda sifat jihatidan tafovutlar aniqlanganda, yetkazib berilgan Tovardagi boshqa nomuvofiqliklar aniqlangan holda Buyurtmachi tegishli Tovarlar uchun to’lovni amalga oshirmaslik huquqiga ega.
• “Uzauto Motors” AJ ishlab chiqarish liniyasi Yetkazib beruvchi tomonidan tovarlarni o‘z vaqtida yetkazib bermaganligi natijasida to‘xtab qolgan taqdirda, to‘xtatib turish bilan bog‘liq xarajatlar so‘zsiz yetkazib beruvchi tomonidan qoplanadi.
• Tovarlar sifat spetsifikatsiyasiga muvofiq yetkazib berilgan taqdirda, taqdim etilgan buyurtmaning umumiy miqdorini Buyurtmachi sotib olishga majburdir.
• Ushbu shartnomaning 1-ilovasida ko'rsatilgan tovarlarning umumiy hajmini Buyurtmachi sotib olish majburiyarini o’z zimmasiga olmaydi.

IV. TARA VA QADOQLASH

Buyurtmachi Taralarni qaytarish majburiyatini o’z zimmasiga olmaydi.

V. TOVARLARNING NARXI VA TO'LOV TARTIBI

• Ushbu Shartnoma bo‘yicha har ikki tomon kelishilgan narx va yetkazib berilgan Tovarlar uchun to‘lov tartibi – AQSh dollarida belgilanadi.
• Har bir buyurtma uchun to'lov Yetkazib beruvchi tomonidan yuk yetkazib berilganidan so’ng 15 kalendar kuni ichida amalga oshiriladi.
• To'lov sanasi Buyurtmachining hisobidan Yetkazib beruvchining hisobiga pul mablag'larini o'tkazish sanasi hisoblanadi.

VI. MULKIY JAVOBGARLIK

• Ushbu shartnoma bo‘yicha majburiyatlarni bajarmaganlik, lozim darajada bajarmaganlik uchun Taraflar O‘zbekiston Respublikasi qonun hujjatlariga muvofiq javobgar bo‘ladilar.
• Tomonlar shartnoma shartlaridan kelib chiqadigan har qanday jarimalar (shtraflar, penyalar yoki foizlar) va zararlarni jarimalar va zararlar (jarimalar, penyalar yoki foizlar) to‘lash bo‘yicha o‘zaro da’volar tan olingan kundan boshlab 3 (uch) bank kuni ichida to‘lashlari shart. Yarashuv dalolatnomasi mavjud bo'lgan taqdirda jarima to'lash yetkazib berish summasidan ushlab qolinishi mumkin. To'lov kuni arizachining hisob-varag'iga mablag' kelib tushgan kun hisoblanadi.

VII . MAXFIYLIK

• Tomonlar bir-birlari oldida tovarlarni yetkazib berish bilan bog'liq texnik, moliyaviy yoki boshqa ma'lumotlarga tegishli qat'iy maxfiylikni saqlash uchun javobgardirlar.
• Ushbu Shartnomaning 7.1-bandida nazarda tutilgan maxfiylik shartlari ushbu Shartnoma bekor qilingandan keyin 5 (besh) yil davomida amal qiladi.
• Maxfiylik rejimi buzilgan taqdirda, aybdor tomon boshqa tomonga yetkazilgan moddiy va ma’naviy zararning to‘liq miqdorini O‘zbekiston Respublikasi qonun hujjatlariga muvofiq qoplaydi.
• Ushbu Shartnoma har qanday sababga ko'ra bekor qilinganda, Buyurtmachi tomonidan Yetkazib beruvchiga ilgari taqdim etilgan barcha texnik ma'lumotlar Buyurtmachiga qaytarilishi kerak va Yetkazib beruvchi bu ma'lumotlardan foydalanishni to'xtatishi kerak.

VIII . FAVQULODDA VAZIYAT

• Taraflar ushbu shartnoma bo'yicha majburiyatlarni tabiiy ofatlar, yong'inlar, ish tashlashlar, urushlar, fuqarolar tartibsizliklari, fuqarolik organlarining qonuniy harakatlari, jamoat transporti yoki uchinchi shaxslarning boshqa harakatlari natijasida yuzaga kelgan yoki shunga o'xshash boshqa hodisalarni keltirib chiqaradigan holatda qisman yoki to'liq bajarmaganlik uchun javobgarlikdan ozod etiladi.
• Ushbu shartnomaning 8.1 bandida ko'rsatilgan majburiyatlar yuzaga kelgan va bekor qilingan taqdirda, manfaatdor tomon 10 (o'n) kalendar kundan kechiktirmay boshqa tomonni tegishli tasdiqlovchi hujjatlarni ilova qilgan holda yozma ravishda xabardor qilishi shart.
• Ushbu Shartnomaning 8.2 bandida nazarda tutilganidek o’z vaqtida habardor qilmagan taqdirda, taraflar boshqa tomonga yetgazilgan zararni qoplashi shart.
• Taraflar ushbu Shartnomaning 8.1 bandida ko'rsatilgan sabablar bartaraf etilgandan so'ng Bitimni amalga oshirishni davom ettirishlari shart. Agar bunday sabablar 90 (to'qson) kalendar kundan ortiq davom etsa, tomonlar ushbu Shartnomani bekor qilish sanasidan 30 (o'ttiz) kalendar kun oldin yozma ravishda xabardor qilish orqali hech qanday javobgarliksiz bekor qilishga haqli.

IX. SHARTNOMANING AMAL QILISH MUDDATI VA BEKOR QILINISHI

• Ushbu Shartnoma tuzilgan kundan boshlab kuchga kiradi va tomonlar shartnoma majburiyatlarini to'liq bajarmaguncha amal qiladi.
• Shartnoma tomonlardan birining iltimosiga binoan bekor qilinishi mumkin, u bekor qilish muddatidan 3 oy oldin yozma ogohlantirish berishga majburdir.
• Agar biron-bir taraf boshqa tarafning yozma xabarnomasini olgandan keyin 30 (o'ttiz) kalendar kundan ko'proq vaqt davomida Tovarni yetkazib berish, to'lash yoki sifati bo'yicha o'z majburiyatlarini bajarmaslikda davom etsa, boshqa taraf Shartnomani bir tomonlama tartibda bekor qilishi mumkin.
• Taraflardan biri to‘lovga layoqatsiz yoki bankrot bo‘lgan taqdirda, boshqa tomon 5 (besh) ish kuni ichida yozma bildirishnoma yuborish orqali ushbu Shartnomani bekor qilishga haqli.
• Ushbu Shartnomaning biron bir sababga ko'ra bekor qilinishi hech bir tomonni qarzlarni to'lash va zararni qoplash majburiyatidan, shuningdek Shartnoma bekor qilingandan yoki bekor qilingandan keyin bajarilishi kerak bo'lgan shartnomalarni bajarishdan ozod qilmaydi.
• Ushbu shartnomadan kelib chiqadigan barcha nizolar O‘zbekiston Respublikasi qonun hujjatlariga muvofiq hal qilinadi.

X. NIZOLARNI HAL ETISH TARTIBI

10.1. Shartnomani bajarishda va bekor qilishda shuningdek yetkazilgan zararlarni qoplashda paydo boʼladigan nizoli masalalarni tomonlar hal etolmasa ular qonun hujjatlarida belgilangan tartibda iqtisodiy sud tomonidan koʼrib chiqiladi.

XI. QO'SHIMCHA SHARTLAR

• Buyurtmachi ushbu Shartnomada belgilangan tovarlarni qulay shartlarda (baho yoki undan past narxlarda) bir xil yoki undan yuqori sifat darajasidagi o'xshash tovarlarni yetkazib berish boshqa muqobil yetkazib beruvchilar tomonidan taklif qilinsa, boshqa muqobil yetkazib beruvchilar bilan shartnomalar tuzishga haqlidir.
• Ushbu Shartnomada nazarda tutilmagan barcha holatlar O‘zbekiston Respublikasining amaldagi qonunchiligiga muvofiq tartibga solinadi.
• Tomonlarning hech biri boshqa tomonning yozma roziligisiz ushbu Shartnoma bo'yicha o'z huquq va majburiyatlarini uchinchi shaxsga o'tkazishga haqli emas.
• Manzil va rekvizitlarni o‘zgartirishda tomonlar 3 (uch) ish kuni ichida bir-birlarini xabardor qilishlari shart.
• Ushbu Shartnoma bir vaqtning o'zida o’zbek tilida 2 (ikki) nusxada tuziladi va imzolanadi, ular teng yuridik kuchga ega. Shartnomaning bir asl nusxasi Buyurtmachida, ikkinchisi esa Yetkazib beruvchida saqlanadi.
• Ushbu Shartnomaga kiritilgan barcha qo'shimchalar va o'zgartirishlar, agar ular yozma ravishda tuzilgan va ikkala taraf tomonidan imzolangan bo'lsa, haqiqiy hisoblanadi va Shartnomaning ajralmas qismini tashkil qiladi.
• Agar tomonlar shartnoma bo'yicha o'z majburiyatlarini bajarmagan bo'lsa, aybdor tomon har bir kechiktirilgan kun uchun xizmatlar narxining 0,2% miqdorida jarima to'laydi, lekin bajarilmagan majburiyat qiymatining 20% dan oshmaydi.

XII. KOMPLAYENS SHARTLARI

12.1 Atamalar va ta`riflar:

12.1.1. Amaldagi qonun deganda O’zbekiston Respublikasi yoki boshqa davlatning poraxo’rlik yoki korrupsiyaga, jinoiy daromadlarni legallashtirishga qarshi kurash, sanksiyalar, import yoki eksport nazorati yoki savdo embargosi bilan bog’liq bo’lgan har qanday qonunlari, qoidalari yoki boshqa qonunlari va qoidalari tushuniladi. Taraflarning har qandayiga, shu jumladan (lekin ular bilan cheklanmagan holda) “Xorijda korrupsiyaga qarshi kurashish to’g’risidagi akt” (FCPA), Buyuk Britaniyaning Poraxo’rlik to’g’risidagi qonuni (UKBA) uchun qo’llaniladi.

12.1.2. Sanksiyalar deb O`zbekiston Respublikasi, AQSH, Yevropa Ittifoqi, Birlashgan Millatlar Tashkiloti yoki boshqa tegishli hukumat yoki xalqaro organ tomonidan har qanday mamlakat, mintaqa, shaxs, kompaniya, tashkilot yoki kemaga nisbatan qo`llaniladigan har qanday iqtisodiy yoki moliyaviy sanksiyalar yoki keng qamrovli eksport, import, moliyaviy yoki investitsiya embargosi tushuniladi.

12.1.3. “Majburiy mehnat” atamasi Xalqaro mehnat tashkilotining Majburiy mehnat to’g’risidagi konvensiyasida (№ 29) mavjud.

12.1.4. Kompaniya deganda «Auto Rubber» MChJ tushuniladi.

12.1.5. Kontragent ushbu shartnomaning muqaddimasida ko’rsatilgan “Yetkazib beruvchi” ni anglatadi.

12.2. Komplayens:

12.2.1 Kontragent Kompaniyaning Odob-axloq va Komplayens bo`yicha Kodeksi (“Kodeks”), Komplayens bo`yicha Yo`riqnomasi (“Yo`riqnoma”) va Kompaniya xodimlari uchun tegishli bo`lgan har qanday o`qitish talablariga rioya qilishi kerak. Kodeks va yo`riqnoma bilan quyidagi havola orqali tanishish mumkin:

https://usf.uz/uz/department-compliance.html

12.2.2. Kontragent ushbu bilan na kontragentning o`zi, na uning direktorlari, mansabdor shaxslari, xodimlari yoki subpudratchilari ushbu shartnomaning bajarilishi bilan bog`liq holda: (i) Ushbu shartnomani butun amal qilish muddati davomida amaldagi qonunchilikni buzadigan harakatlarni sodir etmaganligini, sodir etmayotganligi va kelajakda sodir etmasligini; (ii) firibgarlik yoki amaldagi qonunchilikni buzish munosabati bilan jinoyati uchun tergov yoki jinoiy javobgarlikka tortilmaganligini; (iii) davlat xaridlari dasturlaridan chetlashtirilmaganligini, vaqtincha yoki doimiy yoki boshqa ravishda ishtirok etish xuquqidan mahrum bo`lmagan yoki hozirda bunday chora ko`rib chiqilmayotganligini tasdiqlaydi, kafolatlaydi va rozi bo`ladi.

12.2.3. Kontragent ushbu shartnomaning bajarilishi munosabati bilan:

(i) Qrim, Kuba, Sudan, Eron, Shimoliy Koreya yoki Suriya orqali tovarlarni, xizmatlarni va/yoki texnologiyalarni bevosita yoki bilvosita yetkazib berish, xarid qilish yoki tranzit bilan bog`liq har qanday bitimda ishtirok etmasligini; va (ii) sanksiyalar predmeti bo`lgan har qanday shaxs yoki tashkilot bilan bog`liq hech qanday bitimda ishtirok etmasligini yoki sanksiya predmeti bo`lgan har qanday shaxs yoki tashkilotning manfaati yoki u yoki-bu mulki ishtirokida har qanday bitimda ishtirok etmasligini tasdiqlaydi, kafolatlaydi va rozi bo`ladi.

12.2.4. Kontragent ushbu bilan tovarni (xizmatlar yoki ishlar) yoki mahsulotlarni ishlab chiqarish, tayyorlash, qadoqlashda hech qanday majburiy mehnat (shu jumladan bolalar mehnati) ishlatilmaganligini va/yoki ishlatilmasligini tasdiqlaydi va kafolatlaydi.

12.2.5. Kontragent, uning direktorlari, mansabdor shaxslari yoki xodimlari ham Sanksiyalar obyekti hisoblanmaydilar, Sanksiyalar obyekti bo`lgan boshqa shaxs yoki tashkilotlarga tegishli emas yoki ular tomonidan nazorat qilinmaydi yoki ular nomidan harakat qilmaydi.

12.2.6. Kontragent quyidagi hollarda to`g`ridan-to`g`ri Kompaniyaning Komplayens rahbariga [▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒ - открыть] elektron pochta manzili yoki ishonch telefoni orqali xabar berish majburiyatini oladi:

(i) Kontragent yoki uning direktorlari, mansabdor shaxslari yoki xodimlari tomonidan amaldagi qonunchilikning aniq yoki ehtimoliy buzilishi bo’yicha har qanday qoidabuzarlik yoki qandaydir tergov yoki ayblov mavjud bo’lsa; yoki (ii) kontragent tomonidan ushbu shartnomada berilgan har qanday bayonot yoki kafolat endi haqiqiy emas, to`liq yoki to`g`ri emas bo`lsa.

12.2.7. Kontragent shu bilan ushbu shartnomani tuzishda Kompaniya tomonidan Due Diligence doirasida qo`yilgan savollarga berilgan barcha javoblar to`g`ri, to`liq va aniq ekanligini tasdiqlashiga va kafolatlashiga rozilik beradi.

12.2.8. Kontragent ushbu shartnomani bajarish uchun jalb qilingan har qanday Kontragent yoki dilerning ushbu bo`lim qoidalariga muvofiq bo`lgan kafolatlar va komplayens kafolatlarini o`z ichiga olgan yozma kelishuv asosida jalb qilinishini ta`minlaydi. Bunday shartnomaning nusxasi tuzilgan kundan e`tiboran 10 (o’n) kun ichida Kompaniyaning Komplayens xizmati rahbariga taqdim etilishi kerak.

12.3 Yozuvlarni qayd qilish kitoblari va auditga bo`lgan huquqlar:

12.3.1. Ushbu shartnomaning butun amal qilish muddati davomida, shuningdek, ushbu Shartnoma bekor qilinganidan keyin besh (5) yil davomida Kontragent ushbu Shartnoma bilan bog`liq kitoblar va yozuvlarni saqlash, shuningdek, ular to`g`risida tekshirish va audit jarayonida (Kontragentni yozma ravishda ogohlantirish sharti bilan) yoki har qanday uchinchi shaxs – vakilga O`zbekiston Respublikasi mehnat qonunchiligiga muvofiq ish kuni davomida Kompaniya ahborot olishi imkoniyatini yaratib berish majburiyatini oladi.

12.3.2. Kontragent ushbu bo`limning talablari haqiqiy yoki ehtimoliy buzilgan taqdirda, shu jumladan o`zining egalari, direktorlari va mansabdor (mas`ul) va boshqa shaxslar orasida so`rov o`tkazish bilan Kompaniyaga vijdonan yordam va ko`mak ko`rsatish, shuningdek, tergov o`tkazilishi yoki konfidentsial ma`lumotlarni oshkor etmaslik majburiyatini inobatga olgan tekshiruvlar uchun ahamiyatga ega bog`liq bo`lgan barcha hujjatlar va yozuvlar bilan tanishishini ta`minlash majburiyatini oladi.

12.4. Ushbu Komplayens bobning buzilishi tufayli shartnomani bekor kilish.

12.4.1 Kompaniya o`z xohishiga ko`ra, agar Kontragent ushbu bo`lim bo`yicha o`z majburiyatlarini buzayotganligini aniqlasa, ushbu shartnomani darhol bekor qilishi mumkin. Bunday bekor qilingan taqdirda, Kontragent shartnomani tugatishdan oldin uchinchi shaxslar bilan qo`shimcha tuzilgan har qanday harakatlar yoki shartnomalardan qat`i nazar, kompensatsiya yoki qo`shimcha haq talab qilishga haqli emas.

12.4.2. Ushbu shartnomaning boshqa qoidalaridan qat`iy nazar, Kontragent tomonidan ushbu bo`limning har qanday buzilishi mavjud bo`lsa, har qanday subpudratchi yoki diler bilan tuzilgan har qanday shartnomada ushbu bo`lim qoidalariga teng keladigan har qanday qoidalar buzilishi oqibatida Kompaniyaga yetkazilgan yo`qotishlar, zararlar, shuningdek boshqa yo`qotishlar va harajatlar (shu jumladan, sud harajatlarini qo`shgan holda, lekin ular bilan cheklanmasdan) ni to`liq qoplaydi.

12.5. Ushbu bo`limni subpudratchilar, dilerlar tomonidan rioya qilinishi va manfaatlar to`qnashuvi:

Agar Kontragent diler, subetkazib beruvchi, subpudratchini jalb qilsa, u diler, subyetkazib beruvchi, subpudratchidan quyidagilarni talab qilishi kerak: (i) Kompaniya tomonidan taqdim etilgan shakldagi Due Diligence shaklini to`ldirish va to`ldirilgan so`rovnomani ko`rib chiqish uchun Kompaniyaga topshirish; (ii) Diler, subyetkazib beruvchi, subpudratchini ushbu bo`limga rioya etishini ta`minlash.

12.6. Subpudratchini jalb qilish “Buyurtmachi” ning yozma roziligi asosida amalga oshiriladi.

XII. TOMONLAR REKVIZITLARI

- Посмотреть таблицу с данными

“___” _______2024 yil kungi “___” sonli shartnomaga

1-ilova

- Посмотреть таблицу с даннымиTEXNIK QISM.pdf

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xarid hujjatlari/DDQ - draft in English.docx

Appendix No. 2

DUE DILIGENCE QUESTIONNAIRE (DDQ)

Joint Stock Company Uzavtosanoat (the “Company”) take compliance with anti-corruption, anti-money laundering and economic sanctions laws very seriously and require prospective counterparties to provide certain information prior to entering into any agreement, in order to ensure compliance with the Company’s Compliance Policy Code and its Compliance Handbook.

Please complete this questionnaire as fully and accurately as possible. If a question is not applicable, or if you do not know or cannot provide the answer, please so indicate in your response along with a short explanation. Incomplete or vague responses may require follow-up and will delay the review process. The Company may make further inquiries and/or request additional information if necessary. If any of your answers change, you are required to notify the Company immediately.

Please complete the following:

- Посмотреть таблицу с данными

ORGANIZATION, OWNERS AND MANAGEMENT INFORMATION

As a prospective Business Partner:

a) are your shares or the shares of your majority-owner listed on a regulated market in the UK
or US; or NO

b) are you a “big four” accountancy firm; or NO

c) a law firm that will provide purely legal services? NO

 Yes  No

If “Yes”, please provide details (including where applicable the names of the majority-owner and the relevant exchanges):

_______________________________________________________________________________

_______________________________________________________________________________

Please provide:

Your charter, incorporation, foundation or registration certificate.

 Attached

• Details of your shareholders or members, your ultimate beneficial owner(s), and the % shareholdings or voting rights (including a structure chart if your ultimate beneficial owners are not direct shareholders). An ultimate beneficial owner is any individual who ultimately owns or controls (directly or indirectly), more than 25% of your shares or voting rights.

 Attached

• A copy of a valid passport or other official photographic ID of your General Director/CEO/President/Managing Partner or any other person who will sign a contract with the Company on your behalf.

 Attached

Please identify, for the period of the last three years, the principal officers your organization, including (a) the General Director/CEO/President/Managing Partner and if applicable: (b) the Chief Financial Officer; (c) the Chief Accountant; (d) the Chief Compliance Officer; and (e) the members of the board of directors or equivalent

- Посмотреть таблицу с данными

Have any of your directors, officers, members, shareholder(s) or ultimate beneficial owner(s) (or any immediate family members of such individuals i.e. parent, spouse, significant other, child, or sibling) ever been employed by Company?

 Yes  No

If “yes”, please give details:

_______________________________________________________________________________

_______________________________________________________________________________

Are you or any of your directors, officers, members, employees, shareholders or ultimate beneficial owners the subject of (or acting on behalf of those subject to) any economic sanctions?

 Yes  No

If “yes”, please give details:

_______________________________________________________________________

_______________________________________________________________________

Please provide the names of any companies in which you own more than 20% of the shares, capital, profits or voting rights and your relationship with that company:

_______________________________________________________________________________

_

BUSINESS INFORMATION

What products or services does your organization provide in general?

WIRE/PIPE BENDING MACHINES & Assorted products_

Do you anticipate any interactions with Public Officials on Company’s behalf?

 Yes  No

If “yes”, please give details: _

Please give at least three business references:

Reference #1

Name: _________________________________________________________________________

Organization: ___________________________________________________________________

Role: __________________________________________________________________________

Primary Contact: ________________________________________________________________

Reference #2

Name: _________________________________________________________________________

Organization: ___________________________________________________________________

Role: __________________________________________________________________________

Primary Contact: ________________________________________________________________

Reference #3

Name: _________________________________________________________________________

Organization: ___________________________________________________________________

Role: __________________________________________________________________________

Primary Contact: ________________________________________________________________

COMPLIANCE WITH LAW

Guidance: The answers to all sections below should relate to you (whether a company/organization or an individual conducting business independently) and each company in your group of companies, if any.

In the last 10 years, have you or any of your officers, directors, members, shareholders or ultimate beneficial owners (as applicable) been: (1) the subject of any allegation, investigation or enforcement action concerning fraud, bribery or corruption, money laundering, economic sanctions, export controls or other conduct relating to your business practices; or (2) suspended from doing business for any reason?

 Yes  No

If “yes”, please explain, giving details of action and outcome and attaching relevant documents:

_

Are you aware of any actual or potential violation by you, any of your officers, directors, employees, members, shareholders or ultimate beneficial owners (as applicable) of any law or regulation concerning fraud, bribery or corruption, money laundering, economic sanctions, export controls or other conduct relating to your business practices?

 Yes  No

If “yes,” please explain (referring to and providing copies of any relevant reports made via any whistleblowing hotline you maintain):

_

Do you comply with all applicable laws relating to:

(1) bribery and corruption; and

(2) economic sanctions and export controls in your jurisdiction of residence or incorporation and in all other countries in which you do business?

 Yes  No

If “no”, please explain

_

Do you have:

a written code of business conduct, ethics, or similar policy?

 Yes  No

• an anti-bribery and corruption policy or program?

 Yes  No

• policies regarding import or export controls and international boycotts or economic sanctions?

 Yes  No

If “yes”, please attach.

Will any of the goods or services you provide to the Company originate in or be shipped via or to Crimea, Cuba, Iran, Syria, and North Korea?

 Yes  No

If “yes”, please provide details

_

GOVERNMENT RELATIONSHIPS

- Посмотреть таблицу с данными

Are any persons identified in response to any question above in section ORGANIZATION, OWNERS AND MANAGEMENT INFORMATION (and any immediate family members thereof):

Current or former Public Officials (including immediate family members as detailed above)?

 Yes  No

In a position (formally or informally, directly or indirectly) to exercise influence over the purchasing decisions of any Public Official?

 Yes  No

If the answer to any of the above is “yes”, please provide details, including the name of the relevant individual, and the full name of the government body, company, or party position and a description of the individual's official responsibilities:

_______________________________________________________________________________

_______________________________________________________________________________

Have any payments, or anything of value (however small) been made, authorized, promised or offered by you or on your behalf, directly or indirectly, to any Public Official with the purpose of directly or indirectly:

Obtaining or retaining business?

 Yes  No

Expediting or securing the performance of a routine governmental action by such Public Official (e.g., processing any application for a permit or license)?

 Yes  No

Obtaining approvals or licenses, or any favorable regulatory action including with respect to environmental, tax and/or customs matters?

 Yes  No

If the answer to any of the above is “yes”, please provide details.

_______________________________________________________________________________

_______________________________________________________________________________

Have you or any third party acting on your behalf made any contributions to any political party, or to any Public Official, or their election campaigns, or to any charity associated with a Public Official or at the direction of a Public Official?

 Yes  No

If the answer is “yes”, please provide details and the reason(s) for contribution(s).

______________________________________________________________________

_______________________________________________________________________________

As a prospective Business Partner, would you (including via any directors, officers, employee or affiliates) interact with any Public Officials on behalf of the Company?

 Yes  No

If “yes”, please describe the nature of the contact.

_______________________________________________________________________________

_______________________________________________________________________________

USE OF SUBCONTRACTORS OR SUBAGENTS

Do you intend to use any subcontractors or subagents, including dealers or any logistics company in relation to work performed for, or products supplied by, the Company?

 Yes  No

If “yes”, please provide the following information regarding the subcontractor(s) or subagent(s):

• Name, address, and place of registry (if a corporate entity) or citizenship (if an individual);
• A full description of the work that will be performed;
• Ownership structure if a corporate entity i.e. % shareholdings or voting rights and details of any ultimate beneficial owner, as defined earlier in this questionnaire;
• Whether the subcontractors or subagents have any relationships with Public Officials;
• The extent of related due diligence you performed on the subcontractors or subagents; and
• Full details of any relationship the subcontractors or subagents have with Company Uzavtosanoat or any director, officer or employee of the Company.

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

Справочно:

This form is provided because you/your organization, is under consideration for a business relationship with Company. Submission of this form to Company is only one step in the review process, and such submission does not affirm the existence of a business relationship between Company and Business Partner.

The information you provide in this Questionnaire will be used by Company to help achieve compliance with anti-corruption laws of the Republic of Uzbekistan, United States and other jurisdictions. The questions have been tailored to seek only information that is relevant to Company’s compliance efforts. Company will obtain further information about you and the Company from the references and other parties identified in your response and will use such information for the purposes described above. The information collected through the Questionnaire, and from your references and other parties, will not be used, transmitted, or processed for any other purposes.

The information obtained in connection with this Questionnaire may be transmitted to Company employees or agents, Company’s external legal counsel. Company will store this information as long as necessary in connection with the purposes described above in accordance with Company’s policies and procedures.

You may have rights to access or, where incorrect, amend or delete, information that Company holds pertaining to you. Completion of the Questionnaire is voluntary; however, failure to complete the Questionnaire may preclude Company from doing business with you. If you have any questions or concerns about the above, please consult with your Company business contact.

I confirm that the responses contained in this questionnaire are true, complete and accurate.

___________________________ ___________________________
Full name Name of Relevant Entity

___________________________ ___________________________
Signature Title/Position

___________________________ ___________________________

Date Seal (if any)

xarid hujjatlari/Комплекс текширув анкетаси.docx

DDQ to’ldirish shakli

“AUTO RUBBER” MCHJ Biznes hamkorlarini kompleks tekshirish protsedurasi

KOMPLEKS TEKSHIRUV ANKETASI

“AUTO RUBBER” MCHJ (keyingi oʻrinlarda – “Kompaniya”) korrupsiyaga qarshi kurash, jinoiy daromadlarni legallashtirishga qarshi kurash va iqtisodiy sanksiyalar toʻgʻrisidagi qonunlarga juda jiddiy yondashadi va biron-bir shartnomani tuzishdan oldin potensial biznes hamkorlaridan Kompaniyaning Biznes hamkorlarining odob-axloq Kodeksiga muvofiqligini taʼminlash maqsadida muayyan maʼlumotlarni taqdim etishni talab qiladi.

Marhamat qilib, ushbu anketani iloji boricha toʻliq va aniq toʻldiring. Agar savol sizga taalluqli boʻlmasa yoki siz javobni bilmasangiz yoki javob bera olmasangiz, iltimos, buni javobingizda albatta qisqa izohlang. Toʻliq boʻlmagan yoki noaniq javoblar keyingi protseduralarni talab qilishi mumkin boʻlib, bu shartnomani tuzish jarayonini kechiktiradi. Zarurat boʻlganda Kompaniya qoʻshimcha maʼlumotni soʻrashi mumkin. Agar siz bilan tuzilgan shartnoma muddati davomida javoblaringizdan biri oʻzgarsa, bu haqda darhol Kompaniyani xabardor qilishingiz lozim.

Ushbu anketa Siz/Sizning tashkilotingiz Kompaniya bilan biznes munosabatlarini oʻrnatish uchun koʻrib chiqilayotganligi sababli taqdim etiladi. Ushbu soʻrovnomani Kompaniyaga taqdim etish faqat koʻrib chiqish jarayonidagi bir ilk qadamdir va ushbu mazkur taqdimot Kompaniya va Siz/Sizning tashkilotingiz oʻrtasida biznes munosabatlari mavjudligini tasdiqlamaydi.

Sizning tomoningizdan ushbu anketada taqdim etilgan maʼlumotlardan Kompaniya tomonidan Oʻzbekiston Respublikasi, AQSH va boshqa yurisdiksiyalarning korrupsiyaga qarshi kurash toʻgʻrisidagi qonunlariga rioya qilish uchun foydalaniladi. Savollar faqat Kompaniya tomonidan yuqoridagi qonunlarga rioya qilinishiga tegishli maʼlumotlarni olish uchun tuzilgan. Kompaniya Siz/Sizning tashkilotingiz toʻgʻrisida qoʻshimcha maʼlumotlarni sizning javoblaringizda koʻrsatilgan tavsiya beruvchilar va boshqa tomonlardan oladi va ushbu maʼlumotlardan yuqorida bayon etilgan maqsadlarda foydalanadi. Ushbu soʻrovnoma orqali tavsiya beruvchilaringiz va boshqa tomonlar tarafidan olingan maʼlumotlar biron-bir boshqa maqsadlarda foydalanilmaydi, uzatilmaydi yoki qayta ishlanmaydi.

Ushbu soʻrovnoma orqali olingan maʼlumotlar Kompaniyaning xodimlariga yoki jalb etilgan yuridik firmalariga maʼlumotni qayta ishlash uchun yuborilishi mumkin. Kompaniya ushbu maʼlumotlarni Kompaniya siyosati va protseduralariga muvofiq yuqorida bayon etilgan maqsadlar bilan bogʻliq boʻlgan vaqtgacha saqlab qoladi.

Siz oʻzingizga tegishli maʼlumotlarga olish huquqiga yoki, agar u notoʻgʻri boʻlsa, Kompaniyadagi sizga tegishli maʼlumotlarni oʻzgartirish yoki yoʻq qilish huquqiga ega boʻlishingiz mumkin. Anketani toʻldirish ixtiyoriy, ammo anketani toʻldirmaslik Kompaniyaning Siz bilan ish olib borish qaroriga salbiy taʼsir koʻrsatishi mumkin. Agar sizda yuqoridagilar boʻyicha biron-bir savolingiz yoki xavotirlaringiz boʻlsa, iltimos, Kompaniyaning Bogʻlanish uchun shaxs bilan bogʻlaning.

Marhamat, quyidagilarni toʻldiring:

- Посмотреть таблицу с данными

___________________________ ___________________________
Imzo Muhr (agar mavjud boʻlsa)

Kompaniya foydalanishi uchun:

- Посмотреть таблицу с данными