Required documents:

• statement of liability filled by the participant of competitive bidding as per Form 1 "The Application” which ensures that the following will be provided before the conclusion of the contract in case of such conclusion: - decision to approve or to close a major transaction if such decision is required for closing a major transaction in accordance with the laws of the Russian Federation and with the constituent documents of the legal entity and if conclusion of the contract or provision of a security for the application or for the contract is a major transaction for the participant of competitive bidding; - decision to approve or to close an interested-party transaction if such approval is required in accordance with the laws of the Russian Federation and with the constituent documents of the legal entity and if conclusion of the contract or provision of a security for the application or for the contract is an interested-party transaction for the participant of competitive bidding or information confirming that this transaction is not a major transaction and/or an interested-party transaction for such a participant of competitive bidding, or that the competitive bidding participant’s organization is not subjected to the requirements of the legislation to provide the decision to approve or to close a major transaction and/or an interested-party transaction, since the sole participant (shareholder) is the sole executive body.
• a copy of the document proving the person's authority to sign the application on behalf of the participant of competitive bidding (documents proving the authority of the person acting as sole executive body (for a legal entity); the power of attorney, if the application is signed under a power of attorney). If the application and (or) the documents included into it are signed by different entities, then the documents proving the person's authority to sign the application and (or) the documents included into it shall be provided for each signatory according to their authority;
• copies of constituent documents as amended from time to time (for legal entities);
• a) copies of documents confirming state registration, including the following: - for legal entities - a copy of extract from the Unified State Register of Legal Entities (extract from EGRUL (Unified State Register of Legal Entities)); - for individual entrepreneurs - a copy of extract from the Unified State Register of Individual Entrepreneurs (extract from EGRIP (Unified State Register of Individual Entrepreneurs)). - The extracts from EGRUL or EGRIP shall be obtained not earlier than 6 months (and in case of any changes - not earlier than such changes are entered into the related register) prior to the day of official publication of the public notice on competitive bidding it is permitted to provide the specified extracts, executed using website http://egrul.nalog.ru/#; - for other individual persons - copies of identification documents; - for foreign persons - copies of documents confirming their state registration as a subject of the civil law in accordance with the laws in force at the place of its location which shall be attached with translation into the official language of procurement in accordance with the requirements of the procurement documentation; as part of hard copy applications, such documents shall be submitted in legalized form (they may be apostilled) with notarized translation into the official language of procurement;
• An application to use the simplified taxation system by the competitive bidding participant filled in by the participant of competitive bidding as per Form 1 “The Application for participation in procurement” (for those participants of competitive bidding who apply such system)

Required documents:

• confirmation filled in by the participant of competitive bidding as per form 1 "Application for participation in a competitive bidding" that there is the right to perform activities in accordance with the laws in force at the place of location of the participant of competitive bidding and at the place where the contract shall be performed. Foreign participants of competitive bidding should additionally provide a brief explanatory note specifying the following: - statutory provisions applicable in the country, where it is located or carries out activities, and regulating their legal capacity and conditions of the activity connected with fulfillment of obligations under the contract to be concluded as a result of the competitive bidding; - name and details (number and date of coming into force and number and date of the current version) of national regulatory legal acts, in accordance with which the foreign participant of competitive bidding carries out its activities.

Required documents:

• h) a confirmation by the participant of the procurement form 1 “Application for participation in the procurement”: - absence of arrears in taxes, fees, debts on other obligatory payments to the budgets of the budget system of the Russian Federation (except for the amounts for which the deferment, installments are granted, investment tax credit in accordance with the legislation of the Russian Federation on taxes and fees, which are restructured in accordance with the legislation of the Russian Federation, for which there is a valid court decision recognizing the applicant's obligation to pay these amounts executed or recognized as hopeless for recovery in accordance with the legislation of the Russian Federation on taxes and fees) for the last calendar year, the amount of which exceeds twenty-five percent of balance sheets oh value of the assets of the procurement participant, according to the financial statements for the last reporting period; - information on the appeal of the specified arrears, debts, if the procurement participant submitted an application in the prescribed manner and a decision on such an application was not made on the date of consideration of applications.

Required documents:

• confirmation filled in by the participant of competitive bidding as per form 1 "Application for participation in a competitive bidding" that: - the participant of competitive bidding is not undergoing the process of liquidation (for a legal entity); - the participant of competitive bidding is not recognized insolvent (bankrupt) by the arbitration court;

Required documents:

• confirmation filled in by the participant of competitive bidding as per form 1 "Application for participation in a competitive bidding" that: - property of the participant of competitive bidding is not arrested by a decision of the court or administrative body; - the competitive bidding participant’s activity is not suspended.

Required documents:

• copies of accounting (financial) statements for the expired financial year and for the expired period of a financial year (6 months of the current financial year/9 months of the current financial year) and/or other form of the provision of information about bidders in accordance with the requirements and with the procedure provided for by section 3 of the documentation.

Required documents:

• 1) documents confirming the availability of an effective quality management system (management, assurance and quality control), namely an ISO 9001 certificate (or the equivalent) issued by a certification body accredited by an IAF member. 2), 3) documents confirming the availability of effective management systems: a) self-assessment and self-declaration; b) applying for confirmation of compliance to the parties interested in the activities of subcontractors (customers); c) applying for confirmation of self-declaration to the external party, or d) certification/registration of the management system by an external organization.

Required documents:

• no documents shall be submitted. The business owner of the procurement process (customer) shall check compliance with this requirement with respect to such registers by its own efforts.

Required documents:

• report on the results of the audit of the reliability of data (not provided within the application This report shall be prepared based on the results of the audit conducted in accordance with the Guidelines for conducting an audit of the reliability of data (Part 4, Volume 1 of the procurement documentation)); application form of manufacturer (relevant Form); confirmation of documentation on the competitive bidding, on the consent of each manufacturer to fulfill all the conditions stated in the field “Requirements” of this item, filled in by the participant of competitive bidding as per Form 1 "The Application for participation in procurement”.

Required documents:

• the obligation, filled in by the procurement participant in accordance with Form 1 "Application for Participation in the Procurement", in case of concluding an agreement with him, to provide, before the conclusion of the agreement, consent to fulfill the requirements for managing non-conformities and to use the EOS-Quality in accordance with the administrative document of the Corporation, including from involved subcontractors / co-executors / manufacturers, in accordance with the instructions given in the procurement documentation. Checking for compliance with this requirement is carried out by the procurement organizer (customer) independently

Required documents:

• documents are not provided. Verification for compliance with this requirement is carried out by the procurement organizer (сustomer) independently.

Required documents:

• и) the obligation to procurement documentation filled in by the bidder on the "Procurement Bid" form (the corresponding form on the ETP) to submit documents confirming information about the ownership chain, including beneficiaries (including the final ones), before signing the contract; к) confirmation in accordance with Form 1 "Procurement Bid" on the absence of a conflict of interest and taking measures to exclude the possibility of such a conflict, filled in by the bidder.

Required documents:

• ж) confirmation completed by the bidder on the "Additional Requirements" form of the procurement documentation (Section 5.1, Form 1.3): ? about absence of unresolved disputes with creditors ? about absence of facts of professional ethics violations that cast doubt on the integrity of the bidder; ? about absence of collusion with other bidders with the aim of violating freedom of competition; з) about absence of government contracts terminated by court decision, contracts with ASE JSC, concession contracts in connection with a material violation of the terms of the contract by the bidder.

Required documents:

• d) confirmation of the absence of violations in relation to the payment of taxes or social benefits, completed by the bidder in the form "Additional requirements" of the procurement documentation (subsection 5.1, Form 1.3), confirmed by a final judicial or administrative decision in accordance with the provisions of the legislation of the state in which the bidder is registered as subject of civil law, in accordance with the provisions of the legislation of Hungary, the Russian Federation.

Required documents:

• л) information from the bidder, regarding the entire ownership chain, including beneficiaries, indicating their share participation in the organization - according to the form in accordance with the instructions given in the procurement documentation (Subsection 5.1, Form 1.1); If the bidder is Rosatom State Corporation and the current information regarding the entire ownership chain of such a bidder, including beneficiaries (including final ones) with indication of their share participation in the organization, is contained in the Unified Industry System for Managing Regulatory and Reference Information of Rosatom State Corporation, such information is not required from the bidder; м) information from the bidder in relation to the entire ownership chain, subcontractors (joint contractors), manufacturers involved by the bidder, including beneficiaries (including the final ones), indicating their shares of participation in the organization in the form in accordance with the instructions given in the procurement documentation (subsection 5.1, Form 1.1); If the subcontractor (joint contractor), or manufacturer, engaged by the bidder is an organization of Rosatom State Corporation and up-to-date information regarding the entire chain of owners of such subcontractor (joint contractor), manufacturer, including beneficiaries (including final ones) with an indication of shares in the organization is contained in the Unified Industry Regulatory and Reference Information Management System of Rosatom State Corporation, information regarding such subcontractor (joint contractor), or the manufacturer is not required from the bidder.; н) certificate of awareness about the rejection/removal of the bidders in case of applying special economic measures in accordance with Resolution No. 1300 and Resolution No. 851 - in the form in accordance with the instructions given in the procurement documentation (subsection 5.1, Form 1.2).

Required documents:

• п) if the bidder is not the manufacturer of the proposed goods (according to nomenclature of specifications (Appendices No. 1.1, 1.2 to Volume 1, Part 3 "Draft Contract" of the procurement documentation)): ­ documents confirming the right to dispose of the proposed goods of the specified manufacturer (purchase and sale contract, acceptance and transfer certificates, etc.) and/or ­ the document from the manufacturer confirming the consent of such manufacturer of the goods (according to nomenclature of specifications (Appendices No. 1.1, 1.2 to Volume 1, Part 3 "Draft Contract" of the procurement documentation) to propose goods (according to nomenclature of specifications (Appendices No. 1.1, 1.2 to Volume 1, Part 3 "Draft Contract" of the procurement documentation) within this procurement including provision of warranty, provision of installation supervision services within the period and on the terms specified in this procurement documentation, namely: a certificate in accordance with the instructions given in the procurement documentation (Subsection 5.1, Form 5) and/or ­ the document issued by its authorized representatives confirming the consent of such authorized representative of the manufacturer of the goods (according to nomenclature of specifications (Appendices No. 1.1, 1.2 to Volume 1, Part 3 "Draft Contract" of the procurement documentation)) to propose goods (according to nomenclature of specifications (Appendices No. 1.1, 1.2 to Volume 1, Part 3 "Draft Contract" of the procurement documentation)) within this procurement including provision of warranty, provision of installation supervision services within the period and on the terms specified in this procurement documentation, namely: copies of dealer contracts and/or copies of distribution contracts, etc. and a certificate in accordance with the instructions given in the procurement documentation (Subsection 5.1, Form 5). According to these documents, the entire chain shall be traced from the bidder to such a manufacturer of the goods (according to nomenclature of specifications (Appendices No. 1.1, 1.2 to Volume 1, Part 3 "Draft Contract" of the procurement documentation)) proposed within this procurement.

Required documents:

• a reference note on experience in fulfillment of contracts (Subsection 5.1, Form 3, Table 1) in Word or Excel (preferably Excel) with an attachment of copies of the following documents: ? documents evidencing the scope of supply, prepared under the contract in accordance with the accounting rules and signed by the parties to the contract, containing the following information: ? contract details (number and date); ? list of supplied equipment; ? safety class per standards and regulations of the bidder’s country of incorporation and/or the country of equipment origin and/or the country where the equipment is used. ? documents evidencing the completion of supply, prepared under the contract for financial reporting purposes, issued in accordance with the accounting rules and signed by the parties to the contract, containing the following information: ? contract details (number and date); ? list of equipment handed over to and accepted by the customer under the contract; ? value of equipment handed over to and accepted by the customer under the contract; ? document evidencing the involvement of the bidder in the supply in question, signed by the customer’s representative under the contract, containing the following information: ? contract details (number and date); ? name of equipment under the contract; ? ultimate facility, to which the equipment was supplied; ? bidder’s name. If the documents submitted do not completely trace the chain from the end customer to the manufacturer, the bid shall also include the specified documents evidencing the scope and completion of supply, which can be traced down the supply chain.

Required documents:

• 1) documents confirming the availability of an effective quality management system (management, assurance and quality control), namely an ISO 9001 certificate (or the equivalent) issued by a certification body accredited by an IAF member. 2), 3) documents confirming the availability of effective management systems: a) self-assessment and self-declaration; b) applying for confirmation of compliance to the parties interested in the activities of subcontractors (customers); c) applying for confirmation of self-declaration to the external party, or d) certification/registration of the management system by an external organization.

Required documents:

• е) confirmation of not being found guilty of the crimes specified in the "Additional Requirements" column of this clause, as well as the absence of a person among the members of the administrative, managing or control bodies of the bidder, convicted of any of these offenses or empowered representation, decision-making or control in the organization of such bidder, completed by the bidder on the "Additional Requirements" form of the procurement documentation (Section 5.1, Form 1.3) .

Required documents:

• Technical proposal evidencing compliance with each technical requirement of the procurement documentation (Volume 2) in accordance with the instructions given in the procurement documentation (Subsection 5.1, Form 2), including: ­ name of the equipment designer; ­ name of the manufacturer and country of origin; ­ specific engineering solutions, brand, model, etc. without a reference “or equivalent”; ­ description of equipment components; ­ quantity of goods. Technical specifications (TS) or draft TS for equipment, which shall be consistent with the specifications given in the Initial Technical Requirements (ITR), shall be submitted to support the requirements specified in the Initial Technical Requirements (ITR) in Volume 2 Technical Part of the procurement documentation. If the bidder submits draft TS for the design of new (upgraded, modified) products, the draft TS shall be based on the requirements of Subsections 6.1 and 6.2 of GOST 15.016-2016. If the bidder submits draft TS as part of its bid, the structure of submitted draft TS shall meet the requirements of Section 5 of GOST 2.114-2016. If the TS submitted as part of the bid do not fully meet the requirements of ITR, the bid shall include an analysis of the submitted TS to confirm that ITR are met.

Required documents:

• confirmation filled in by the participant of competitive bidding as per Form 1 "The Application" that: - in case of supply of any imported goods and/or in case of use of any imported equipment, products, components, materials and semi-finished products as part of the supplied goods - regarding the compliance with the requirements of NP-071 - in the absence of supply of any imported goods and/or use of any imported equipment, products, components, materials and semi-finished products - regarding the absence of the imported equipment, products, materials and components as part of the products supplied.