Тендер - Стекло боросиликатное ( Barcha ma'lumotlar "Texnik xujjatlar", "Texnik topshiriq" va "shartnoma drafti" da berilgan. Xujjatlar bilan to'liq tanishib chiqish zarur./ All information is provided in the "Technical Documents," "Technical Specification," and "Contract Draft." It is necessary to review the documents thoroughly. №305251089

Описание Заказчик Лоты

Оглавление

Shartnoma draft/foreign suppliers/contract draft.doc - Посмотреть таблицу с данными

Appendix #1 to the Contract # ___ dated ___ y.

Приложение № 1 к Контракту № ___ от ___ г.

- Посмотреть таблицу с данными

Buyer_______________________ Покупатель______________________

Seller_______________________ Продавец________________________

Appendix #2 to the Contract # ___ dated ___ y.

Приложение № 2 к Контракту № ____ от ____ г.

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Buyer_______________________ Покупатель______________________

Seller_______________________ Продавец________________________

Shartnoma draft/Mahalliy yetkazib beruvchilar uchun/Draft shartnoma.doc

MAHSULOT YETKAZIB BERISH SHARTNOMASI

№ __________________

«_____» ____________ 2025 yil Namangan shahri

«____________» korxonasi kelgusida «Ishlab chiqaruvchi» deb yuritiladi, Nizom asosida harakat qiluvchi Bosh direktor ____________ nomidan, bir tomondan, «O’zChasys» MChJ QK ustavi asosida harakat qiluvchi, keyingi о‘rinlarda «Buyurtmachi» deb yuritiladi Bosh direktor Abdurahmonov B.K., ikkinchi tomondan quyidagilar tо‘g‘risida mazkur shartnomani tuzdilar:

SHARTNOMA PREDMETI.

«Ishlab chiqaruvchi» – mahsulotlarni ishlab chiqarib yetkazib berish bo’yicha majburiyatini oladi, va «Buyurtmachi» ushbu shartnoma shartlarida belgilangan tartibda mahsulotlarni qabul qilish va uning uchun sotib olish narxini to’lash majburiyatini oladi. «Ishlab chiqaruvchi» ushbu Shartnomaning 1.2 bandiga muvofiq narxlar bo’yicha xizmatlar ko’rsatish majburiyatini oladi.
Tovar xaqida ma’lumotlar: Ushbu shartnomaning 1.2 qismidagi №1 jadvalida kо‘rsatilgan.

- Посмотреть таблицу с данными

Tovarning umumiy summasi: ___________ () QQS bilan, sо‘m.

TО‘LOV SHARTLARI.

Tо‘lovlar _ to’lov amalga oshiriladi.

Mahsulot narxlari qat'iy belgilangan bo’lib har ikki taraf o’z vazifasini to’laqonli bajargunigacha o’zgarishsiz qoladi.

Mahsulotga kafolat 12 oyni tashkil etadi.

TARAFLARNING MAJBURIYATLARI.

Ishlab chiqaruvchi?????majburiyatlari:

Ushbu shartnomaning 1.2-ilovasida ko’rsatilgan tovar(mahsulot)ni yetkazib berish faqat sifatni tasdiqlovchi (PPAP) hujjati qabul qilinganidan so’ng amalga oshiriladi.

?Ishlab????????????????????????????????????????????????????????????????va Buyurtmachi omborining MIN/MAX talablariga amal qilgan holda o’z vaqtida taqdim etishi zarur.

??????????????????????????????????????????????????????????????????????????????????????????????????

Tovarni shartnoma shartlariga javob beradigan miqdorda va sifatda,?tashish jarayonida uning buzilishi, sinishi va yо‘q bо‘lishi mumkinligini istisno qiladigan darajadagi idishlarda joylashtirilgan xolatda taqdim etiladi.

Yetkazib berilgan detallar orasida aniqlangan nomuvofiqliklar bо‘yicha «O’zChasys» MChJ QKsi «Sifat nazorati va standartizatsiya» direksiyasi tomonidan talab etiladigan, nomuayyan miqdordagi nomuvofiq maxsulotlarni joyida saralash, nomuvofiqlik kelib chiqishi sabablarini taxlil qilish va bartaraf etish xisobotini talab etilgan formada taqdim qilish, о‘tkaziladigan audit nazoratlarida kamchiliklar va nomuvofiqliklar aniqlangan taqdirda ularni bartaraf etish choralarini kо‘rish va xisobotlarini о‘z vaqtida topshirish, «O’zChasys» MChJ QK ning xaridorlari «UzAutoMotors» AJ tomonidan qо‘yilgan, yetkazib beruvchilarni nazorat qilib borish bilan bog‘liq bо‘lgan boshqa qо‘shimcha talablarni bajarish, kabi barcha xarakatlarni va xisobotlarni о‘z vaqtida topshirish.

Agar yetkazib berilgan detallardagi nomuvofiqliklar «O’zChasys» MChJ QK ning xaridori bо‘lgan «UzAutoMotors» AJ korxonasi (yoki filiallari) da aniqlangan taqdirda, «UzAutoMotors» AJ korxonasi tomonidan tushgan sifat muammolarini taraflar o’rtasida o’zaro tuzilgan komissiya ishtirokida aniqlanib, «Ishlab chiqaruvchi» ni aybi dep topilsa, unda «_________» MChJ aniqlangan nomuvofiqliklarni о‘z zimmasiga oladi.

Yetkazib beriladigan maxsulotlar «Buyurtmachi» tomonidan taqdim etilgan texnik hujjatlarga to’liq mos kelishi taminlanadi.

Buyurtmachining majburiyatlari:

Tovarni buyurtma beruvchininig manziliga yetib kelgandang sо‘ng 5 kunlik muddatda kо‘zdan k???????????????????????????????????????????????????????????????????q?????????q????????????????????????? ?????????????yetkazib?beruvchiga????q???????????????q?????????q????????????????????????????????????????????????????????????????????

Ishlab?chiqaruv??? ???????????????????????о‘lmagan tovarlar yuborilganligi xaqida xabarnomani olgan vaqtdan boshlab 5 kun ichida sifati lozim darajada bо‘lmagan tovarni sifatlisiga almashtirish.

«Ishlab chiqaruvchi» tomonidan buyurtma asosida tovarlarni «Buyurtmachi» ga topshirgandan so’ng 2.1da keltirib o’tilganidan to’lovlarni amalga oshirish.

TARAFLARNING JAVOBGARLIGI.

Tovarlarni yetkazib berish muddatlari kechiktirib yuborilgan, tо‘liq yetkazib berilmagan xollarda, tovar ishlab chiqaruvchi buyurtmachiga kechiktirilgan xar bir kun uchun majburiyat bajarilmagan qismining 0,5 foizi miqdorida penya tо‘laydi, biroq bunda penyaning umumiy summasi yetkazib berilmagan tovarlar baxosining 50 foizidan oshib ketmasligi lozim. Penyani tо‘lash shartnoma majburiyatlarini buzgan tarafni tovarlarni yetkazib berish muddatlarini kechiktirib yuborish, tо‘liq yetkazib bermaslik oqibatida yetkazilgan zararni qoplashdan ozod etmaydi.

Yetkazib berilgan tovarlar xaqini о‘z vaqtida tо‘lamaganlik uchun sotib oluvchi yetkazib beruvchiga о‘tkazib yuborilgan xar bir kun uchun kechiktirilgan tо‘lov summasining 0,5 foizi miqdorida, ammo kechiktirilgan tо‘lov summasining 50 foizidan ortiq bо‘lmagan miqdorida penya tо‘laydi.

Taraflarning javobgarlik xolatlari О‘zbekiston Respublikasining «Xо‘jalik yurituvchi subyektlar faoliyatining shartnomaviy-xuquqiy bazasi tо‘g‘risidagi» Qonuni bо‘yicha amalga oshiriladi.

Buyurtma beruvchiga xizmat kо‘rsatish jarayonida aniqlangan nomuvofiq maxsulotni xar oy qaytarilishi lozim.

TARA VA QADOQLASH

5.1. Qismlarni yetkazib berishda shakli va hajmi ?Ishlab??????????????tomonidan ishlab chiqilgan va «Buyurtmachi» bilan kelishilgan maxsus taralar ishlatiladi.

5.2. Tara va qadoqlash, saqlash va tashish vaqtida komponentlarning sifati, xavfsizligini ta`minlashi kerak. Qayta foydalanish mumkin bo`lgan taralar keyingi partiya yetkazib berilgandan so`ng ?Ishlab??????????????ga qaytarilishi kerak.

5.3. Qadoqlash va uni qaytarish xarajatlari, shuningdek, amortizatsiya ?Ishlab?????????????? dan undiriladi.

5.4. Tara va yetkazib beriladigan mahsulotlar «Buyurtmachi» bilan kelishilgan talablarga muvofiq markirovka qilinadi.

5.5. Yetkazib berilayotgan mahsulotga yorliq yopishtililishi va yorliqda quyidagi ma`lumotlar yozilgan bo`lishi shart:

- Avtomobil turi - Butlovchi qism nomeri - buyurtma raqami

- Butlovchi qism nomi - qadoq turi - yetkazib berish manzili

- Butlovchi qism soni - yetkazib beruvchi kodi - qadoqlash vaqti.

5.6. ?Ishlab???????????????????????????????dan yozma yoki elektron pochta xabarnomasini olgandan keyin 2 (ikki) ish kuni ichida bo`sh qayta foydalanish mumkin bo`lgan taralarni ???????????????? hududidan olib chiqishga majburdir. ?Ishlab??????????????tomonidan bo`shatilgan qayta foydalanish mumkin bo`lgan taralar ????????????????? hududidan o`z vaqtida olib chiqilmagan taqdirda, ikkinchisi uning xavfsizligi uchun javobgar bo`lmaydi.

6. SHARTNOMANI О‘ZGARTIRISH VA BEKOR KILISH TARTIBI.

6.1. Ushbu shartnomaga xar qanday о‘zgartirish va qо‘shimchalar ular yozma ravishda rasmiylashtirilgan va taraflarning vakolatli shaxslari tomonidan imzolangan taqdirda xaqiqiy xisoblanadi.

6.2. Shartnomani tomonlar sababsiz bir tomonlama bekor qilish mumkin emas.

6.3. Shartnomani muddatidan oldin bekor qilishga taraflarning kelishuviga muvofiq yoki О‘zbekiston Respublikasini amaldagi konun xujjatlarida nazarda tutilgan asoslarga kо‘ra, yetkazilgan zarar qoplangan xolda yо‘l qо‘yiladi.

6.4. Tomonlardan biri to'lovga layoqatsiz bo'lgan, bankrot bo'lgan taqdirda, boshqa tomon yozma ravishda xabardor qilish orqali ushbu Shartnomani bekor qilishi mumkin.

6.5. Shartnoma har qanday sababga ko'ra bekor qilinganda, «Ishlab chiqaruvchi»ga ilgari taqdim etilgan barcha texnik ma'lumotlar «Buyurtmachi» ga qaytarilishi kerak va «Ishlab chiqaruvchi» bu ma'lumotlardan foydalanishni to'xtatishi kerak.

6.6. Ushbu Shartnomaning biron bir sababga ko'ra bekor qilinishi, hech bir tomonni qarzlarni to'lash va etkazilgan zararni qoplash, shuningdek Shartnoma bekor qilingan yoki bekor qilinganidan keyin bajarilishi kerak bo'lgan shartnomalarni bajarish majburiyatidan ozod qilmaydi.

6.7. Shartnomaning muddatidan oldin bekor qilinishi, ushbu shartnomada nazarda tutilgan holatlardan tashqari, faqat ikki tomonlama kelishuv orqali amalga oshiriladi. Agar, taraflar kelishuvga erisha olmasalar sud orqali bekor qilinadi.

7.NIZOLARNI XAL ETISH TARTIBI.

7.1. Ushbu shartnoma yuzasidan yoki u bilan bog‘lik holda taraflar о‘rtasida kelib chiqadigan nizo va ziddiyatlar taraflar о‘rtasida muzokaralar (talabnoma yozish) olib borish yо‘li bilan hal etiladi.

7.2. Muzokaralar olib borish yо‘li bilan nizoni hal etish imkoniyati bо‘lmagan takdirda, nizo O'zbekiston Respublikasi qonunlariga muvofiq Namangan tumanlararo iqtisodiy sudida kо‘rib chiqiladi.

8. KORRUPSIYAGA QARSHI QО‘SHIMCHA SHARTLAR.

8.1. Taraflar shartnoma tuzishda, shartnomaning amal qilish muddatida va ushbu muddat tugaganidan sо‘ng, shartnoma bilan bog‘liq korrupsiyaviy harakatlar sodir qilmaslikka kelishib oladilar.

8.2. Taraflar shartnomadagi korrupsiyaga qarshi qо‘shimcha shartlarda belgilangan korrupsiyaning oldini olish choralarini tan oladi va ularga rioya etilishi bо‘yicha hamkorlikni ta’minlaydilar.

8.3. Har bir taraf shartnoma tuzilgan paytda bevosita о‘zi yoki uning ijroiya organlari, mansabdor shaxslari va xodimlari tomonidan shartnoma bilan bog‘liq munosabatlar yuzasidan qonunga xilof ravishda pul, moddiy qiymatliklar berilmaganligini, shartnoma tuzilishi evaziga norasmiy pul yoki boshqa moddiy qiymatliklar olinishiga yо‘l qо‘yilmaganligini, taklif etilmaganligini, ularni berishga va’da qilinmaganligini, shuningdek moddiy yoki har qanday turdaagi imtiyoz, ustunliklar olinmaganligini (kelajakda bu turdagi harakatlarni amalga oshirishi mumkinligi haqida taassurot qoldirilmaganligini) kafolatlaydi. Taraflar, ular tomonidan shartnoma doirasida jalb qilingan shaxslarning (yordamchi pudratchi tashkilotlar, agentlar va taraflar nazorati ostidagi boshqa shaxslarning) yuqoridagi harakatlarni sodir etmasligi yuzasidan oqilona choralar kо‘radi.

8.4. Taraflar davlat xizmatchilari, siyosiy partiyalar, shuningdek о‘zlarining ijroiya organlari, mansabdor shaxslari va xodimlari tomonidan har qanday vaqt va shaklda quyidagi harakatlarni bevosita yoki bilvosita (shu jumladan, uchinchi shaxslar orqali)sodir etilishiga yо‘l qо‘ymaydi: a) nazorat qiluvchi organlardan litsenziya va ruxsatnomalar olish,soliq solish, bojxona rasmiylashtiruvini amalga oshirish, sudda ish kо‘rilishi, qonunchilik jarayoni va boshqa sohalarda qonunga xilof ravishda tijorat yoki boshqa tusdagi ustunlikka ega bо‘lish yoki saqlab qolish maqsadida yuqoridagi shaxslar foydasiga yoki ular tomonidan moddiy yoki nomoddiy naf olishning taklif etilishi, va’da qilinishi, berilishiga;

b) qonunga xilof ravishda olingan daromadlarning legallashtirilishiga, shuningdek, agar mulk jinoiy faoliyatdan olingan daromad ekanligi taraflarga ma’lum bо‘lsa, uni о‘tkazish, mulkka aylantirish, yoxud almashtirish yо‘li bilan uning kelib chiqishiga qonuniy tus berish, bunday pul mablag‘lari yoki boshqa mol-mulkning asl xususiyatini, manbaini, turgan joyini tasarruf etish, kо‘chirish usulini, pul mablag‘lariga yoki boshqa mol-mulkka bо‘lgan haqiqiy egalik huquqlarini yoki uning kimga qarashliligini yashirishga;

c) korrupsiyaga oid huquqbuzarlik sodir qilish uchun ta’magirlik qilish, undash, tazyiq о‘tkazish yoki tahdid qilish. Ushbu holat bо‘yicha bir taraf ikkinchi tarafni hamda vakolatli davlat organlarini darhol xabardor qilishi shart.

8.5. Taraflar tovarlar, ishlar va xizmatlarni realizatsiya qilish va о‘tkazishda bitimlar tuzish bо‘yicha muzokaralar olib borishda, litsenziya, ruxsatnomalar va boshqa ruxsat etish xususiyatiga ega bо‘lgan hujjatlarni olishda yoki ularning manfaatlarini kо‘zlab boshqa harakatlarni amalga oshiruvchi taraflarning nazorati ostida bо‘lgan va ular nomidan harakat qiladigan shaxslarga (shu jumladan, yordamchi pudratchilar, agentlar, savdo vakillari, distribyutorlar, huquqshunoslar, hisobchilar, ular nomidan harakat qiluvchi boshqa vakillarlarga) nisbatan quyidaagi harakatlarni amalga oshirishlari shart: - korrupsiyaviy harakatlarga yо‘l qо‘yib bо‘lmasligi va korrupsiyaviy harakatlarga nisbatan murosasiz munosabatda bо‘lishi shartligi haqida kо‘rsatmalar va tushuntirishlar berish; - ulardan korrupsiyaviy harakatlarni amalga oshirish uchun vositachi sifatida foydalanmaslik; - ularni faqat taraflarning oddiy kundalik faoliyati jarayonidagi ishlab chiqarish zarurati doirasidan kelib chiqib ishga jalb qilish; - ularga qonunchilik doirasida amalga oshirgan xizmatlari uchun belgilangan haq miqdoridan asossiz ravishda ortiqcha tо‘lovlarni amalga oshirmaslik.

8.6. Taraflar ularning nazorati ostida bо‘lgan va ular nomidan harakat qiladigan shaxslar tomonidan korrupsiyaga qarshi qо‘shimcha shartlarda belgilangan majburiyatlar buzilganligi holatlari haqida xabar berilganligi uchun ularga tazyiq о‘tkazilmasligini kafolatlaydilar.

8.7. Agar bir tarafga boshqa tarafning korrupsiyaga qarshi qо‘shimcha shartlarning 8.4- va 8.5-bandlarida belgilangan majburiyatlarni buzilishiga yо‘l qо‘yilganligi ma’lum bо‘lib qolsa, ikkinchi tarafni bu haqda zudlik bilan xabardor qilishi va ushbu tarafdan oqilona muddat ichida tegishli choralar kо‘rilishini va amalga oshirilgan ishlar yuzasidan unga xabardor qilishini talab qilishi shart. Tarafning talabi bо‘yicha ikkinchi taraf tomonidan qoidabuzarliklarni bartaraf qilish bо‘yicha oqilona muddat ichida tegishli choralar kо‘rilmagan yoki kо‘rib chiqish natijalari haqida xabardor qilmagan taqdirda, ushbu taraf zararni tо‘liq qoplab berishni talab qilishga haqli.

9. KOMPLAYENS BO‘YICHA QOIDALAR

9.1. Atamalar va ta’riflar:

9.1.1 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. Tomonlarning 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.

9.1.2. 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.

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

9.1.4. Kompaniya deganda «UzChasys» MChJ QKsi tushuniladi.

9.1.5.Kontragent ushbu Shartnomaning muqaddimasida ko‘rsatilgan Pudratchini anglatadi.

9.2. Komplayens:

9.2.1. 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:

http://uzchasys.uz/companies/compliance

9.2.2. 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 huquqidan mahrum bo‘lmagan yoki hozirda bunday chora ko‘rib chiqilmayotganligini tasdiqlaydi, kafolatlaydi va rozi bo‘ladi.

9.2.3. Kontragent ushbu Shartnomaning bajarilishi munosabati bilan:

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.

9.2.4. 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.

9.2.5. 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.

9.2.6. Kontragent quyidagi hollarda to‘g‘ridan to‘g‘ri Kompaniyaning Komplayens rahbariga [▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒ - открыть] elektron pochta manzili yoki ishonch telefoni [+▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒ - открыть70] orqali xabar berish majburiyatini oladi:

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.

9.2.7. 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 tasdiqlashini va kafolatlashiga rozilik beradi.

9.2.8. 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 kun ichida Kompaniyaning Komplayens xizmati rahbariga taqdim etilishi kerak.

9.3 Yozuvlarni qayd qilish kitoblari va auditga bo‘lgan huquqlar:

9.3.1. 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 axborot olishi imkoniyatini yaratib berish majburiyatini oladi.

9.3.2. 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 konfidensial 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.

9.4. Ushbu Komplayens bobning buzilishi tufayli shartnomani bekor kilish.

9.4.1 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’iy nazar, kompensatsiya yoki qo‘shimcha haq talab qilishga haqli emas.

9.4.2.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.

9.5. Ushbu bo‘limni subpudratchilar, dilerlar tomonidan rioya qilinishi va manfaatlar to‘qnashuvi.

Agar Kontragent diler, subetkazib beruvchi, subpudratchini jalb qilsa, u diler, subetkazib 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, subetkazib beruvchi, subpudratchini ushbu bo‘limga rioya etishini ta’minlash.

10.FORS-MAJOR XOLATLARI.

10.1. Qonunlarda boshqacha tartib nazarda tutilgan bо‘lmasa, majburiyatni bajarmagan yoki lozim darajada bajarmagan taraf majburiyatni lozim darajada bajarishga yengib bо‘lmaydigan kuch, ya’ni favqulodda va muayyan sharoitlarda oldini olib bо‘lmaydigan vaziyatlar, ya’ni suv toshqini, yong‘in, yer qimirlashi va boshqa shu kabi holatlar oqibatida favqulotda vaziyatlar e’lon qilinganligi (fors-major) hamda jamoat tartibsizliklari, Respublika Xukumatining karoriga binoan faoliyat cheklanishi tufayli imkon bо‘lmaganligi isbotlansa, shartnoma shartlarini bajarishdan va javobgarlikdan ozod qilinadi.

10.2. Yuzaga kelgan fors-major xolatlar bо‘yicha tomonlar bir-birlarini konunlarda belgilangan muddatlarda zudlik bilan ogoxlantirishlari shart.

10.3. Agar bartaraf qilib bо‘lmaydigan kuch uch oy uzluksiz davom etsa, taraflar bir-birini yozma ravishda ogoxlantirib, shartnoma ijrosini bekor qilishi mumkin.

11. BOSHQA SHARTLAR.

11.1. Shartnoma ikki nusxada tuzilgan bо‘lib, ikkalasi xam bir xil yuridik kuchga ega deb xisoblanadi va taraflarga bir nusxadan beriladi.

11.2. Shartnomaning amal qilish muddati tomonlar о‘z majburiyatlarini tо‘liq bajargunicha.

12. TARAFLARNING YURIDIK MANZILLARI VA REKVIZITLARI.

- Посмотреть таблицу с даннымиTZ file/For foreign suppliers/Instruction for nonresidents.pdf

Guidelines for Nonresident Participants in Tenders

Welcome to the tender participation process. To ensure smooth and successful participation,

please follow these guidelines carefully. This document outlines eligibility requirements, the

submission process, and the necessary documents.

Eligibility Requirements

To be eligible for participation in the tender, nonresident participants must meet the following

criteria:

1. Financial Stability:

o Not in the stage of reorganization, liquidation, or bankruptcy.

o No overdue debts for payment of taxes and other mandatory payments.

2. Legal Standing:

o Not engaged in court or arbitration proceedings with the customer.

o Not listed in the single register of dishonest performers.

3. Banking and Taxation Compliance:

o Not registered or holding bank accounts in countries or regions (offshore regions)

that do not disclose and present information in financial transactions under

preferential tax regimes.

4. Affiliation:

o Participant and their affiliates are not eligible to participate in the same selection

lot.

Submitting Process

To participate, please follow these steps:

Step 1: Registration

•

•

•

Register as a nonresident on etender.uzex.uz.

After registration, send a signed application form and your company license to:

o Email: ▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒ - открыть or ▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒ - открыть.

o The application form can be downloaded here.

You will receive email confirmation with LOGIN and PASSWORD to website.

Step 2: Payment of Commission Fee

•

•

•

The commission fee is 0.15% of the total offer value, but not more than 4 million UZS

(approximately 350 USD).

To download the invoice:

o Go to the relevant lot on the etender platform.

o Click the "INVOICE" button.

Based on Invoice trasfer commission fee.

Step 3: Submitting the Documents Submit the following required documents:

1. Company License:

o A valid business license of your company.

2. Detailed Company Profile:

o

A comprehensive profile that includes your company's background, operations,

and relevant experience.

3. Tax Clearance Certificate:

o A certificate from the tax authorities confirming that your company has no

pending taxes.

4. Bankruptcy Status Certificate:

o A certificate from your bank confirming that your company is not in the stage of

bankruptcy.

5. Forms:

o Complete and submit the six required forms upload to the lot.

By adhering to these guidelines, you can ensure a compliant and efficient process for

participating in the tender. For any further assistance, feel free to contact the provided email

addresses.

Thank you for your interest and participation.

Attention! This instruction is advisory.

It is recommended to read the original instructions attached to the LOT!

TZ file/For foreign suppliers/provider-en.pdf

ELECTRONIC SYSTEM OF

PUBLIC PROCUREMENTS

Instructions for provider

etender.uzex.uz

Stage 1

Login to your account with EDS

Stage 2

Choose the role

Stage 3

Go to main page

1

1 To go to the main

page, click on the

icon

Stage 4

Choose the type of trade

and search for goods

(works, services). In this

example we will

consider competition.

Stage 5

To take part in the

selection of the best

offer/tender, you need to

find the desired lot on

the site. To do this, go to

the main page and click

on the “Filter” button in

the upper right corner.

Stage 5

After entering required

parameters click on the

“Search” button.

1

2

3

4

Write the keyword of the

1

product (work/service)

2 Enter TIN

3 Write the sum

4 Select the currency

5 Select Region and District of the delivery

5

Stage 5

By selecting the required

lot, the supplier will be able

to directly participate in the

selection of the best

offers/tender. The provider,

not having sufficient funds

in the current account,

cannot participate. At the

same time: The

commission fee is 0.15%

(not exceeding 4 million

som) of the contract

amount. The advance

payment is 0–3% of the

starting price.

Stage 6

After a detailed

acquaintance with the

announcement, if

supplier wants to take

part in the auction for

this lot, he clicks on the

“Submit offer” button.

Properties

Qualification

Stage 7

Bid submission process.

The system

automatically redirects

to the application

submission page. Then,

on the “Common data”

page, the following

fields need to be filled

out.

1 Attach file

1

Stage 7

After completing the

“Common data” page,

the next page is activated.

You must complete the

following fields in the

2

(without VAT):

3

“Goods and objects”

section.

VAT amount

4

2 Indicate country of origin

6

3 Indicate the amount of the

product you are offering

4 Indicate the guarantee period

5 Indicate the delivery time of the

product

6 Description of the product

7 In case the customer requires a deposit

or letter of guarantee from the bank, the

provider must select his account or

upload a file with a letter of guarantee to

submit a proposal

5

7

Stage 7

If, while entering

information in the

“Qualification” section,

the provider requests a

valid document for any

criteria, the document must

be uploaded as a file. If

the secretary of the

procurement commission

recognizes the file attached

to the requirement as not

corresponding, the

participant will be excluded

from competition.

8 Attach file

8

Available formats of file:

Stage 7

After entering the

requested information, the

page proceeds to the next

“Criteria” section. In the

process of entering

information in this section,

the supplier is obliged to

carefully review the

requirements presented by

the customer.

9 Select the work experience period

10 Attached file

9

10

Stage 7

If, while entering

information in the

“Criteria” section, the

provider requests a valid

document for any criteria,

the document must be

uploaded as a file.

11

12

13

11 Provide the required information

12 Attached file

13 Provide the required information

14

14 Attached file

Click to continue

Stage 8

After filling click to

“accept” then “submit

offer”

VAT amount

conventinal unit

VAT per unit:

VAT amount:

VAT

Stage 9

The submitted proposal is displayed in

the “My bids” section.

Stage 9

The participant of competition (tender) has the right

to withdraw the submitted tender proposal or make

changes to it before the deadline for submission of

proposals.

Stage 10

As a result of the electronic selection (tender), the customer

evaluates the proposals, after which an electronic protocol is

formed. After the protocol has been formed, the winner must

accept or decline it. If the winner refuses to conclude the

contract, the amount of the deposit shall not be returned to him.

Stage 11

After accepting the

protocol, the customer

sends the generated

contract to the winner.

The winner, having filled

in the required fields,

must accept or refuse it.

1 Identify the VAT value if you are resident of Uzbekistan

1

In order to check the

result of the trades, you

need to go to the

“Bargain” section.

Participants who are not

winners, in order to

check the result of the

auction, need to go to

the filter section. Enter

the name of the product

or lot number, you can

also find it using the

customer's TIN.

1 Name of the product/ lot number

2 TIN of the provider

3 Search

4 Download protocol

1

2

3

4

NON RESIDENTS:

1. Registration on the website Etender.uzex.uz

2. EDS is not required!

3. Login to your account with a login/password (you will receive your login by

e-mail after registration-example :AA12345)

4. Download contract: https://etender.uzex.uz/docs

Bank account for payment:

Account number:

A/N for contract payment:▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒ - открыть▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒ - открыть62006

A/N for commission fee:

Account number:▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒ - открыть▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒ - открыть

Account number for non residents:

A/N▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒ - открыть▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒ - открытьeuro

A/N▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒ - открыть▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒ - открытьdollar

A/N▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒ - открыть▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒ - открытьruble

SWIFT: TRSAUZ22

JSC “Octobank” ('Ravnaq-bank' JSC)

TZ file/lens tz.pdf

УТВЕРЖЩАЮ:

Заместитель генерального директора по

техническим вопросам

(>)

Техническое задание на закупку

рассеивателя

для нужд СП ООО

город Наманган

2025г.

СоДЕРЖАIия

/]оr

9.

10.

11

12.

рАздЕJI I3.

Стр.

3

з

з

J

з

3

1

J

УСЛОВИrI ЭКСIIЛУАТАЦИИ

Общие условия эксплуатации

!опоllнительные/специальные требования к

эксплуат]ации

Т'ребования к расходам на эксплуатацию товара

ТЕХНИЧЕСКИЕ ТРЕБ ОВАНИrI

'Iехнические, функциональные и качесттjенные

хаOактеристики (потребительские свойства) товаров

Требования к надежно9тц

Требования к составIIым частям) исходным и

эксплу атациоFIным материалам

Требования к маркировке

Требования к размерам и упаковке

3

з

J

з

з

з

4

4

4

4

4

4.

Подраздел 4.1

Подраздел 4.2

рАзлЕл

рАздЕл

оБ

наименование

I-Iорядок сдачи и приемки

Требоваттия llо передаче заказчику техFIичоских и

иных документов при поставке товаров

Требования к страхованию товара

ТРЕБ OI] АНИЯ К ТРАI-IСПОР ТИР ОВ АНИЮ

ТРЕБОВАНИЯ К ХРАНЕНИЮ

ТРЕБОВАIlИЯ К ОБЪЕМУ ИlИЛИ СРОКУ

прЕ,до с,тАвлЕниrI гАрА нтиЙ

ТРЕБОВАНИЯ К ОБСЛУЖИВАFIИЮ

ЭК ОЛОГИЧЕСКИЕ ТРЕБ ОВ АНИЯ

ТРЕБОВАНИЯ ПО БЕЗОПАСНОСТИ

ТРЕБОВАНИЯ К КАЧЕСТВУ

доllоJIнитЕльныЕ (иI-IыD трЕЕаЕдния_

трI]Бов

Ания к количЕстI]у,

рАздЕл

14.

рАздЕ,л

рАздЕJI

15.

КОМПJIЕКТАIIИИ, МЕСТУ И СРОКУ

ШЕРИО/IИЧНОСТИ) ПОСТАВКИ

,IРЕБОВАНИЕ К ФОРМЕ IIРЕДСТАВЛIIЕМОИ

ИНФОРМАЦИИ

ПЕРЕ,ЧЕНЬ ПРИFUIТЫХ С ОКРАЩЕНИИ

16

IlI]рЕ,чЕнъ пр иJI

о

жЕFlии

4

4

5

5

5

5

5

5

5

5

5

6

6

6

6

з

рАздЕл

1.

оБщиЕ, свЕдЕIjия

Подраздел

1

1

Наименование

Рассеивателъ - это внешняя часть dlары, которая защищает источник света оТ

повреждения и направляет свет.

Подраздел 1.2 Основание и цель приобретения т9дарq

Щля производства автомобильных фар.

Подраздел 1.3 Сведения о новизне (год процзводства/выгryска т

Посmавляемьtй mовар dолпсен бьtmь новьlл4, не ранее 2025 zoda вьtпуска,

Подраздел 1,4 Этапы разработки / изготовления

Посmавляемьtй mовар dолжен бьtmь uзzоmовлен в завоdскLN условluш.

подраздел 1.5 Документы для разработки / изготовления

В сооtпвеmсmвuLl с НТ! проuзвоdъtmеля,

Подраздел 1.6 Код ТН ВЭД и другие международные коды при применимости

Опреdеляеmся после заключенuе конmракmа

рАздЕл

2.

условиrI эксплуАтАции

Подраздел 2.1 Общие условия эксплуатации

КоплекшуюLцLN dепэалей нахоdulпься в коfuIплекmацuu авmолtобшtьнtlх

эк с плу аmuру е m ся в о вр е лtя d в uж енuя а в m о м о бшпя.

Подр азде л

2

.2 Щололнитепьные/специальные тр ебования

В сооtпвеmсmвuu с HTl uзzоmовumеля.

щ

фор

u

QдgгIJIуqтqццц

Подраздел 2.3 Требования к расходам на эксппуатацию товара

! о п олн ulп е льн bl е р а сх о d bt н а э к с плу а m ацuю о lп суm с mвую m.

РАЗДЕЛ З. ТЕХНИЧЕСКИЕ ТРЕБОВАНИЯ

Технические, функциональные и качественные характеристики

(потребительские свойства) товаров

Сmекло (Borosilicate)

Маmерuал

В свжu с mе.л,1, чmо на поверхносmu рассеuваmель l,lJиеюmся спеLluальньtе свеmовоdньtе

л,l,lнl,t,l,t, посmавu4uку необхоduмо проuзвесmu u dосmавumь mовар на основе образца

Подраздел

3. 1

рассеuваmеля.

Подраздел 4.2, Требования к надежности

В сооmвеmсmвuu с НТl uзzоmовumеля.

Подразде л 4.З . Требования к составным частям, исходным и эксплуатационныМ

материалам

Не пре dycM аmрuв аю пlся.

Подраздел 4.4 Требования к маркировке

В сооlпвеmсmвuu с НТ! uзzоmовuпlеля,

Подраздел 4.5 Требования к размерам и упаковке

Упаковка в соопlвеmсlпвuu с НТl uзzоlповumеля,

t

РАЗДЕЛ 5. ТРЕБОВАНИlI ПО ПРАВИЛАМ СДАЧИ И ПРИЕ,МКИ

Подраздел 5,1 Требования по trередаче заказчику техниLIеских и иных документов

при поставке това

4

П о сmа вu4uк

оd но

вр еJи

- наdлепсаuцrм

ен н

о с пе р

е d а в а ем о

й пр о dукцuе й пр

е d о с m а в ляе

m :

образолчt оформленньtе орuzuналы l,:Jxu Kol1ullJ dокулtенmов

u

(поdmверэlсDенньtе эюuвой поdпuсью

печаmью преdпрuяmuя uзzоmовumеля),

поdmверэtсdаюu4uе ка,чесmво каэtсdой п.арlпuu mовара (на pyccKolvt язьlке uлu анzлuйскuй

язьtк с офuцuальньtJчt перевоdом на русскuй жьtк);

- mо в ар о с опро в о d umе льные d oKylweH mы,,

И

dруzъtх сооmвеmсmвуюu4uх dокуменmов, коmорые

буdуmуказаны по соzласованuю

с Покупаmеле-л4 прu заключенuu конmракmа,

ния к страхованию

Подраздел 5.2 Т1

Посmавu4uк обеспечuваеm сmрахованuе закупаеfutоzо moBapаdo мопtенmа dосmавкu

на mеррulпорuю, указьtваеJчtом в dоzоворе.

РАЗДЕЛ 6. ТРЕБОВАНИrI К ТРАНСПОРТИРОВАНИЮ

Тр ан с

порmuр

о

вка р азр eu)ae mся лю

б

btM

в

ud

ом

mр ан

спорlпа.

Прu mранспорmuровке необхоd1,1лtо uскJlючumь попаdанuя на mовар осаdков.

Прu поzрузке u mранспорmuровке mоваров слеdуеm обеспечumь целосmносlпь u

uсключенuе LN

по

вреэюdенuя.

ПреDус"п,tоmреmь

dруzuе mребованt,tя

к

mранспорmuрованuю, coatacHo НТД

проuзвоdumеля.

РЛЗДЕЛ 7. ТРЕБОВАНИЯ К ХРАНЕНИЮ

lеmалu dолжна хранumься

в

условuях, uсклюLtаюu41,1х возможноспхь увлаJtсненuя u

заzрязненuя.

РАЗДЕЛ 8. ТРЕБОВАНИЯ К ОБЪЕМУ ИlИЛИ СРОКУ ПРЕДОСТАВЛЕНИrI

гАрАнтиЙ

Гаранmuйный срок экЕниЙ

Номер

страницы

НаименоваFIие приложения

пlл

1

17.

d

Приltожение

-

|. Рuссеuвопхель

Приложение

-|.

б

Рассеuвuпхель

Ii;tl'!

liiii

6

l:fц}mж.

Ёшl!кffi

:.

:

,,,i ,I

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harid hujjati/Baholash tartibi.docx

Ishtirokchilar va tanlash takliflarini malakaviy baholash tartibi va mezonlari

Malakaviy baholash mezonlari

jadval

- Посмотреть таблицу с данными

Mos kelmaydi - ishtirokchi ma‘lumot bermadi yoki to‘liq bo‘lmagan ma‘lumotlarni taqdim etsa yoki boshqa hujjat taqdim etsa / malakaviy tanlashdan o‘tmadi;

Mos keladi- ishtirokchi to‘liq ma‘lumot taqdim etdi / malakaviy tanlashdan o‘tdi; Malakaviy tanlashdan o‘tmagan ishtirokchilar diskvalifikatsiya qilinadi.

II. Tanlash takliflarni baholash quyidagi jadvalga asosan amalga oshiriladi:

2-jadval.

- Посмотреть таблицу с даннымиharid hujjati/Evaluation procedure.docx Procedure and Criteria for the Qualification Assessment of Participants and Selection Proposals I. Qualification Assessment Criteria - Посмотреть таблицу с данными

*Does not meet the requirement – if the participant did not provide information, submitted incomplete data, or provided other documents / did not pass the qualification selection.

*Meets the requirement – if the participant provided complete information / passed the qualification selection.

- Participants who fail the qualification selection will be disqualified.

II. Evaluation of Selection Proposals - Посмотреть таблицу с даннымиharid hujjati/Forms_EN.docx

Form No. 1

DUE DILIGENCE QUESTIONNAIRE (DDQ)

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 даннымиORGANIZATION, OWNERS AND MANAGEMENT INFORMATION

As a prospective Business Partner:

are your shares or the shares of your majority-owner listed on a regulated market in the UK

or US; or

• are you a “big four” accountancy firm; or
• a law firm that will provide purely legal services?

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?

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:

bribery and corruption; and

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

Guidance: For the purposes of this section, “Public Official” should be construed widely and to include:

• Any officer or employee of a governmental authority, whether elected or appointed, acting in an official capacity for or on behalf of a national, state, local, or municipal government, including but not limited to its legislature, executive departments, agencies, judiciary, instrumentalities, and government or state- owned or state-controlled entities;
• Any person, whether elected or appointed, acting in an official capacity for or on behalf of any national, state, local, or municipal government, government entity, or public international organization (e.g., an official advisor to the government);
• An officer or employee of an international organization (e.g., the World Bank or United Nations);
• Any political party, party official, or candidate for political office;
• Officer or employee of a government-owned or government-controlled company/committee/public organization, regardless of the officer’s or employee’s rank or title;
• Anybody hired to review or accept bids for a government agency; and
• Spouses and other immediate family members of any of the persons listed above. An immediate family member is a parent, spouse, significant other, child, or sibling.

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?

No

Yes

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?

No

Yes

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?

No

Yes

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)

Form No. 2

ON THE LETTERHEAD OF THE PARTICIPANT

No:

Date of:

Purchasing commission

STATEMENT

to prevent corruption

By this letter, we confirm that the company :

(Company name)

undertakes to comply with the requirements of the Law of the Republic of Uzbekistan "On Public Procurement" No.684 dated April 22, 2021;

undertakes not to directly or indirectly offer or give to any current or former officer or employee of the Customer or other government agency any form of remuneration, offer of employment or any other item of value or service for the purpose of influencing the performance of any action, acceptance decisions or application of any procurement procedure of the Customer in the public procurement process;

undertakes not to commit anti-competitive actions, including when cases of affiliation are detected;

confirms that it does not have a conflict of interest with the Customer, does not have close relatives among the founders and / or employees who have the right to make a decision on the choice of the contractor;

does not collude with other bidders to misrepresent prices or selection results;

undertakes to prevent the manifestation of fraud, falsification of data and corruption;

undertakes not to provide false or forged documents, to disclose information about affiliated persons participating in this lot;

FULL NAME. and signature of the head or authorized person

Place for stamp

Form No. 3

ON THE LETTERHEAD OF THE PARTICIPANT

No: Date of:

Purchasing commission

Information about the experience of supplying similar goods (works, services)

- Посмотреть таблицу с данными

(signature of authorized person)

(Full name and position of the authorized person)

Place for stamp

Date: " " 2025

Form No. 4

ON COMPANY LETTERHEAD

TECHNICAL PROPOSAL

(indicate the subject of selection)

Ladies and gentlemen!

Having studied the procurement documentation for and written responses to requests No. ( indicate the numbers of requests if there are written requests and answers to them ), the receipt of which we hereby certify, we, the undersigned ( full name of the Selection Participant ), offer ( indicate the name of the goods, works and services ).

We undertake to ensure the provision of services under the contract to be concluded with the Selection Winner in full compliance with this technical proposal.

We agree to adhere to the provisions of this offer in accordance with clause 6.5 of the procurement documentation for this lot. This Proposal will remain binding on us and may be accepted at any time prior to the expiration of the said period.

In addition, we send you the technical parameters for the goods (works, services) we offer on sheets*.

(signature of authorized person)

(Full name and position of the authorized person)

M.P.

* Mandatory requirement to provide technical specifications for comparison with the technical requirements of the Customer. Comparative table of technical characteristics for the offered products - Посмотреть таблицу с данными

FULL NAME. and signature of the head or authorized person of the participant

Place for stamp

Form No. 5

ON COMPANY LETTERHEAD

INFORMATION

ABOUT THE CONDITIONS AND TERMS OF DELIVERY, TERMS OF PAYMENT

(indicate the subject of selection)

Date: ( enter the date of submission of technical and commercial proposals ). TO: Purchasing Commission.

We, the undersigned, declare that we have studied the procurement documentation as a whole and familiarized ourselves with the subject of selection, including all the requirements of the Customer.

After analyzing all the requirements, we offer to provide services ( indicate the name of the goods (works, services ) in accordance with the selection conditions:

Terms of payment: ;

Payment period: ;

Terms of delivery of goods, provision of services: _____________________;

Delivery time: ;

Warranty Terms: ________________________.

Date: " " 2025

FULL NAME. and signature of the head or authorized person

Place of printing