ࡱ>  RoIJKLMNOPQm"(bjbjjojo"\bb RR8`8`8`8`8`4l`l`l`h`,el`-bXkll:lllmuqts<_______$f;iv_=8`%umm%u%u_8`8`llaQQQ%u,58`l8`l_Q%u_QQ*"(l0.:LQDP(Rp_a0-b(Rii((i8`.0%u%uQ%u%u%u%u%u__Q%u%u%u-b%u%u%u%ui%u%u%u%u%u%u%u%u%uR` ^:"APPROVEDby the Decision of the Authorized PersonUkrgasvydobuvannya JSC dated 22 January, 2024, Minutes No .032Irina Us ___________/ e-signature/  TENDER DOCUMENTATION (New edition) for the procurement item  44160000-9 Main pipelines, pipelines, tubulars, casings, tubing and related products (Seamless casings with an outer diameter of 244.48 mm (9 5/8 inches) with a premium threaded coupling connection; Number of the procurement procedure: 24T-093    Item #Section I. General provisions1231Terms used in the Tender DocumentationThe Tender Documentation was drawn up in accordance with the requirements of the Resolution of the Cabinet of Ministers of Ukraine dated October 12, 2022 No. 1178 "Specifics of public procurement of goods, works and services for customers provided for by the law of Ukraine On public procurement for the period of validity of the legal regime of martial law in Ukraine and within 90 days from the date of its termination or cancellation" (amended, hereinafter Specifics) and the law of Ukraine "On public procurement" (as amended, hereinafter the Law) and other regulatory documents of the current legislation of Ukraine. The terms are used in the meanings defined by the Law and Resolution of the Cabinet of Ministers of Ukraine No. 166 dated February 24, 2016 "On approval of the procedure for functioning of the electronic procurement system and authorization of electronic platforms". The terms "resident" and "non-resident" are used in the sense of resident of Ukraine and non-resident of Ukraine in accordance with the norms of the Tax Code of Ukraine.2Information about the Tender Customer2.1full name, customer identification code in the Unified State Register of legal entities, individual entrepreneurs and public formations, its category Ukrgasvydobuvannya Joint-Stock Company, USRPO code: 30019775 Category: legal entities and/or business entities operating in certain business areas specified in paragraph 4, part one, Clause 2 of the Law2.2location26/28, Kudryavska str., Shevchenkivskiy district, City of Kyiv, 040532.3official of the Customer, authorized to communicate with the participantsResponsible procurement manager: Natalia Guchenko, Position: Chief Specialist of the Goods and Materials Procurement Department, Tel. +380 (50) 638-13-45 e-mail:  HYPERLINK "mailto:nataliia.guchenko@ugv.com.ua" nataliia.guchenko@ugv.com.ua for references: regarding technical requirements for the item of procurement - Vitaly Popovich, position - Head of Drilling Services Department, e-mail:  HYPERLINK "mailto:vitalii.popovych@ugv.com.ua" vitalii.popovych@ugv.com.ua, Tel.:+380 (50) 592-33-53; Regarding the counterparty questionnaire (Annexes #5 and #6 to the Tender Documentation): Vyacheslav Krikhan, Head of the Counterparty Verification Unit, Compliance Department, Tel.: (044) 461-47-81; e-mail: viacheslav.krikhan@ugv.com.ua regarding registration and filling out bank guarantees - Tatyana Smirnova, Chief Specialist of the Bank Management Sector (067) 408-92-12 e-mail:  HYPERLINK "mailto:tetiana.smyrnova@ugv.com.ua" tetiana.smyrnova@ugv.com.ua (priority communication method), Daria Karpovich, leading specialist of the Bank Management Sector (067) 408-92-12 e-mail:  HYPERLINK "mailto:daria.karpovych@ugv.com.ua" daria.karpovych@ugv.com.ua (priority communication method). regarding organizational issues of the procurement procedure Tender Administration Department, e-mail:  HYPERLINK "mailto:tender@ugv.com.ua" tender@ugv.com.ua.3Procurement procedureOpen bidding in accordance with the procedure determined by the Specifics (hereinafter referred to as open bidding, tender) 4Information about the procurement item4.1name of the procurement itemDK 021:2015 44160000-9 Main pipelines, pipelines, tubulars, casings, tubing and related products (Seamless casings with an outer diameter of 244.48 mm (9 5/8 inches) with a premium threaded coupling connection;4.2description of a separate part(s) of the procurement item (lot) for which tender proposals can be submitted This procurement is carried out without dividing the procurement item (lots) into separate parts.4.3quantity, scope and place of delivery of goods (provision of services, performance of works)Total quantity - 86,400 m Delivery by rail: - Krasnograd station of the Southern Railway, recipient: Ukrburgaz Drilling Division; - Poltava station, Southern Railway, recipient: Poltava Ukrburgaz Drilling Division; - Shebelinka station, Southern Railway, recipient: Shebelynske Ukrburgaz BU; Stryi station, Lviv railway, recipient: Stryi Ukrburgaz BU; Delivery by road: Ukrburgaz BU, Kharkiv region, Krasnograd, Krasnograd Logistics Base; Ukrburgaz Drilling Division, Kharkiv region, Izyum district, Andriivka village; Poltava Ukrburgaz BU, Poltava City; - Shebelynske Ukrburgaz BU, Kharkiv region, Izum district, Pyatigorske village. Khrestyshchenske Ukrburgaz BU, Kharkiv region, Krasnograd district, Natalyne village; - Stryi Ukrburgaz BU, Lviv region, Stryi district, Pukenychi village. 4.4goods delivery time (provision of services, performance of works)Delivery according to the delivery schedule within 120 calendar days from the date of conclusion of the Procurement Contract, with the right of early delivery with the written consent of the Customer.* No later than 30.06.2024** * This delivery period (provision of services, performance of works) will be specified in the procurement contract. ** The specified date of goods delivery (performance of works, provision of services) is indicative, determined by the calculation method and is informative in nature and has no legal consequences. This date may not be specified in the procurement contract.4.5Payment terms:payment upon delivery of the goods within 30 calendar days from the date of delivery of the goods and signing the Acceptance and Transfer Certificate for the goods or invoice for actual delivered goods / batch of goods4.6estimated cost of the procurement itemEstimated cost UAH 498,628,800.00 incl. VAT4.7Minimum price reduction step at the electronic auction from 0.5 percent to 3 percent of the expected procurement price or in monetary unitsUAH 4,986,288.00 4.8information about acceptance or non-acceptance for consideration of a Tender Offer, the price of which is higher than the estimated cost of the procurement itemThe Customer does not accept for consideration tender offers, the price of which is higher than the expected cost of the procurement item determined by the Customer in the announcement of open bidding. If the bidder submits a tender offer, the price of which is higher than expected value of the purchase item determined by the customer in the announcement of open bidding, such tender offer will be rejected in accordance with paragraph 44, subparagraph 2 (4) of the Specifics.5Deadline for submitting bids the deadline for submitting bids may not be less than seven days from the date of publication of the announcement of open bidding in the electronic procurement system29.01.2024, 15:00. Kyiv time6Amount of the Tender Offer Security UAH 14,958,864.007Conditions for providing tender offer security (type of tender offer Security), return and non-return of tender offer securityType of tender offer security - a guarantee. Registration of tender proposals security is carried out based on the requirements of the Order of the Ministry of Economic Development, Trade and Agriculture of Ukraine dated 14.12.2020 No. 2628 "On approval of the form and requirements for securing the Tender Offer/Offer" (to provide guarantees issued by resident banks) taking into account the Specifics and requirements of the Annex #8 hereof. Guarantees issued by non-resident banks are issued in accordance with the Unified Rules for guarantees at the request of the International Chamber of Commerce as amended in 2010, publication No. 758, and requirements of the Annex #8 hereof. The recommended list of reliable domestic banking institutions is posted on the official website of the Customer in the "Regulatory documentation" sub-tab of the "Procurement" tab. If changes are made to the tender documentation, the tender offer security shall take into account the changes made and, accordingly, the Information on tender documentation part of the tender offer security shall contain a reference to the date of the customer's decision that approved the latest version of the tender documentation. If a swift notification is used, a scan-copy of the corresponding swift notification with the bank guaranty wording shall be uploaded by the participant to the electronic procurement system before the deadline for submitting bids. The Guarantee can be provided in an international currency (EURO or US dollar) at the NBU exchange rate as of the date of the procurement announcement in the electronic procurement system. All expenses related to issuing a bank guarantee are borne by the participant. The term of validity of the guarantee is not less than the term of validity of the bidder's tender offer (90 calendar days) + 35 calendar days = 125 days) from the date of the deadline for submitting bids. The bank guarantee is submitted by participants as part of the Tender Offer by the electronic procurement system. Other conditions for providing tender offer security are given in Annex No. 8 of this tender documentation. Banking details in Oschadbank JSC USRPO code: 30019775 IBAN UA983004650000026009300947346 (UAH) Banking details in Ukrgasbank JSB USRPO code: 30019775 IBAN UA913204780000026006924874909 (UAH) Banking details in Ukreximbank JSC USRPO code: 30019775 IBAN UA223223130000026000000039788 (UAH, EURO, USD) Banking details in PrivatBank JSB USRPO code: 30019775 IBAN UA533052990000026008046802836 (UAH) The tender offer security is not refunded in the following cases: 1) withdrawal of the tender offer by a bidder after the deadline for its submission, but before the deadline for which the Tender Offers are considered valid has expired; 2) failure to sign a procurement contract by the bidder who won the tender; 3) failure of the winner of the procurement procedure to provide documents confirming the absence of the grounds established in subparagraphs 3, 5, 6 and 12 and in the paragraph 47 (14) of the Specifics within the time period specified in paragraph 47 of the Specifics; 4) failure of the winner of the procurement procedure to provide security for performance of procurement contract after receiving a notification of intent to conclude a procurement contract, if the provision of such security is provided for in the tender documentation. The Tender Offer security is returned to the bidder in the event of: 1) expiration of the Tender Offer and security of the tender offer specified in the tender documentation; 2) conclusion of a procurement contract with a participant who won the procurement procedure; 3) withdrawal of the tender offer before the deadline for its submission; 4) the end of the tender in case of non-conclusion of a procurement contract with any participants who submitted the tender proposals. At the request of the bidder who was provided with the security of the tender offer, the Customer notifies the institution that issued the guarantee to such a bidder of the occurrence of grounds for returning the security of the tender offer within five days from the date of occurrence of one of the grounds specified in part four of Article 25 of the Law.8Security of the procurement contract execution The Customer requires providing security for execution of the procurement contract by the winner of open tenders in the form of a bank guarantee in accordance with Annex No. 8.1 to the tender documentation or in the form of cash in the amount of 5% of the total value of the procurement contract. The amount, type, term and conditions for providing, returning and non-returning security for the performance of the procurement contract are determined by annex 8.1 to this tender documentation, which is its component and in accordance with the terms of this tender documentation. All expenses related to the execution of security for the performance of the contract are settled by the Participant or reimbursed at the expense of the participant's funds. The Customer returns security for the execution of the procurement contract: 1) after the winner of the procurement procedure completes the procurement contract; 2) by a court decision on the return of the security of the contract in case of recognition of the results of the procurement procedure as invalid or the procurement contract as canceled; 3) in the cases provided for in paragraph 21 of the Specifics; 4) in accordance with the terms specified in the procurement contract, but not later than within five banking days from the date of occurrence of these circumstances. The Customer has the right to recover security for fulfillment of the Procurement Contract provided by the counterparty by sending a corresponding request to the bank to receive funds or by non-return of security in cash in the following cases: 1) in case of delay by the counterparty for a period of 30 calendar days or more of its obligations under the Contract; 2) if the counterparty's delay in its obligations under the Contract is less than 30 calendar days or in case of improper performance by the counterparty of obligations/part of obligations under the Contract regarding the quality or completeness of goods, works or services, while the counterparty has not paid fines and penalties or compensated for the losses caused within 5 working days from the date of receipt of the Customer's claim for non-performance and/or improper performance by the counterparty of obligations under the Contract. Funds received as security for the performance of the procurement contract, if they are not returned to the participant in cases determined by Law, are subject to transfer to the customer's account.9Non-discrimination of participantsDuring open bidding, all interested parties have the right to submit tender proposals. Domestic and foreign participants of all forms of ownership and organizational and legal forms participate in the open bidding procedure on equal terms. Documents provided by a foreign legal entity shall be legalized in accordance with the legislation of Ukraine. If a foreign legal entity is a resident of a state party to the Convention, which cancels the requirements for legalizing foreign official documents (The Hague Convention), the documents may be apostilled. If a foreign legal entity is a resident of a state that is a party to bilateral agreements with the State of Ukraine regarding the provision of legal assistance and the terms of which exempt from the need for additional certification and/or translation of documents provided by the participant for participation in open auctions, the documents of such a foreign legal entity may be drawn up taking into account the requirements of such bilateral agreements. Nonresident participants (subcontractors / co-executors - non-residents, if they are involved in the procurement of works or services) to meet the requirements for submission of documents provided for in this tender documentation, submit documents provided for by the legislation of the state where they are registered with appropriate explanations: in case of submission of an analog document (a similar document that corresponds in content to the document required by the Customer, contains similar content and information required by the Customer) or in case of legislation where the non-resident participant is registered (subcontractor / co-executor - non-resident in case of their involvement in procurement of works or services) it is not provided for provision of relevant documents, the participant is a non-resident (subcontractor / co-executor - non-resident in case of their involvement in procurement of works or services) shall attach an explanatory note explaining and referring to the regulatory legal acts of the state of which he is a resident.10Information about the currency in which the Tender Offer Price shall be calculated and indicatedThe currency of the Tender Offer is the Hryvnia. The price of the Tender Offer shall be calculated taking into account value-added tax (in cases defined by law) and the cost of all other expenses necessary for performance of the procurement contract. If a non resident is a participant in the procurement procedure, such participant indicates the price of the tender offer in the electronic procurement system in the currency-UAH, taking into account the explanations given in Paragraph 2 of Section VII of this tender documentation. 11Information about the language(s) in which the tender proposals shall be drawn upThe language(s) in which tender proposals shall be prepared - Ukrainian. It is allowed to submit documents as part of the tender offer in a language other than Ukrainian with the mandatory provision of translation of such documents into Ukrainian (submission of translation of the SWIFT message of the Guarantor bank is not mandatory). Translation of documents shall be certified by an organization that performed the translation. The texts shall be authentic, and the text presented in Ukrainian is crucial. The participant is responsible for accuracy of translation. This requirement does not apply to proper names and/or generally accepted definitions, terms, pictures, drawings, etc.Section II. Procedure for making changes and providing explanations to the tender documentation1Procedure for providing explanations on tender documentation An individual / legal entity has a right not later than three days before the deadline for submitting tender proposals to apply through the electronic procurement system to the Customer for clarification on the tender documentation and/or to apply to the customer with a request to eliminate violations during the tender. All requests for clarification and requests to eliminate violations are automatically published in the electronic procurement system without identifying the person who applied to the Customer. The Customer shall provide an explanation for the request within three days from the date of their publication and publish it in the electronic procurement system. If the Customer does not provide timely explanations on the content of the tender documentation, the electronic procurement system automatically stops the course of open tenders. To resume the course of open bidding, the Customer shall post an explanation of the content of the tender documentation in the electronic procurement system, while simultaneously extending the deadline for submitting tender proposals for at least four days.2Amendment of the tender documentationThe Customer has a right, on its own initiative or in case of elimination of violations of the Public Procurement legislation requirements, set out in the conclusion of the state financial control body in accordance with Article 8 of the law, or based on the results of Appeals, or on the basis of a decision of the appeal body, to amend the tender documentation. If changes are made to the tender documentation, the deadline for submitting bids is extended by the Customer in the electronic procurement system, namely in the announcment about the open bidding, in such a way that at least four days remain from the moment of making changes to the tender documentation until the deadline for submitting bids expires. Changes made by the Customer to the tender documentation are posted and reflected in the electronic procurement system in the form of a new version of the tender documentation in addition to the original version of the tender documentation. The Customer, jointly with changes to the tender documentation, publishes a list of changes made in a separate document. Changes to the tender documentation in machine-readable format are posted in the electronic procurement system within one day from the date of the decision to make them.Section III. Instructions for preparing tender proposals1Content and method of submission of tender proposals The Tender Offer is submitted in electronic form through the electronic procurement system by filling out electronic forms with separate fields, which indicate information about the price, other evaluation criteria (if they are established by the Customer), information from the participant of the procurement procedure about its compliance with the qualification criteria (if any, the presence/absence of the grounds established in paragraph 47 of the Specifics and in the Tender Documentation, and by uploading the necessary documents required by the Customer in the Tender Documentation. Each participant has a right to submit only one tender offer (including the part of the subject of procurement (lot) specified in the tender documentation). All Tender Offer documents defined in this tender documentation are uploaded to the electronic procurement system in a machine-readable form (.pdf., .jpeg., .doc. files, which provide an opportunity to get acquainted with the content of such document) with specifying the name of the document corresponding to the content of such document. The document(s) provided as part of the Tender Offer shall be open for public access, i.e. they do not contain passwords. The Customer does not require participants to certify the documents (materials and information) submitted as part of the tender offer with the seal and signature of an authorized person, if such documents (materials and information) are provided in the form of an electronic document in the electronic procurement system with a Qualified Electronic Signature (or an improved electronic signature based on a qualified public key certificate that meets the requirements approved by Paragraph 2 of Resolution No. 193 of the Cabinet of Ministers of Ukraine dated 03.03.2020). It is possible to create and sign an electronic document using a Qualified Electronic Signature (or an improved electronic signature based on a qualified public key certificate that meets the requirements approved by Paragraph 2 of Resolution No. 193 of the Cabinet of Ministers of Ukraine dated 03.03.2020) using publicly available software packages, such as:  HYPERLINK "https://acskidd.gov.ua/sign" https://acskidd.gov.ua/sign. The price of the Tender Offer is considered to be the amount specified by the bidder in its tender offer as the total amount for which it agrees to fulfill the procurement conditions in accordance with the customer's requirements, including technical, qualitative and quantitative characteristics of the subject of procurement, all conditions for the performance of the Contract, and taking into account the amounts of taxes and fees due to be paid by the bidder. IMPORTANT!!! When using the electronic procurement system for submitting bids and evaluating them, the documents required by the Customer in this tender documentation and data are created and submitted taking into account the requirements of the laws of Ukraine "On electronic documents and electronic document management" and "On electronic trust services" by imposing a Qualified Electronic Signature or an improved electronic signature based on a qualified public key certificate that meets the requirements approved by paragraph 2 of the Resolution of the Cabinet of Ministers of Ukraine dated 03.03.2020 No. 193 and taking into account the Resolution of the Cabinet of Ministers of Ukraine No. 617 dated 24.05.2022, a participant in the procurement procedure or an Authorized Person of the participant in the procurement procedure, whose authority to sign the Tender Offer documents is confirmed by submitted documents in accordance with the requirements of Annex No. 1 to the tender documentation, for the tender offer (this requirement is not established for non-residents). Participants are required to upload all documents defined by their tender to the electronic procurement system before the deadline for submitting bids to confirm that their tender offer meets the requirements of the tender documentation. If they do not upload all documents to the electronic procurement system before the deadline for submitting bids and/or do not correct nonconformities identified by the customer after the Tender Offers are disclosed in the information and / or documents submitted by the participant of the procurement procedure in its Tender Offer, and/or the submission of which was required by the Tender Documentation, and / or changed the subject of the procurement (its name, brand, model, etc.) during the correction of nonconformities identified by the Customer, within 24 hours from the moment the Customer places a notification in the electronic procurement system with a request to eliminate such nonconformities, the Customer rejects the bidder's Tender Offer on the basis of paragraph 44 of the Specifics. 2Term of validity of the tender offer, during which the Tender Offers are considered validBids remain valid for 90 days from the date of the deadline for submitting bids. The validity period of tender proposals may be extended if necessary. Before the expiration of the specified period, the Customer has the right to demand that the participants in the procurement procedure extend the validity period of tender offers by sending a corresponding letter by the responsible buyer by e-mail, to the participant's email address specified in the electronic procurement system. The participant of the procurement procedure has the right to: - reject the claim without losing the tender offer security provided by him; - agree to the request and extend the validity period of the tender offer submitted by him and the tender offer security provided. If necessary, the participant of the procurement procedure has the right to extend the validity period of its Tender Offer on its own initiative, informing the customer about it through the electronic procurement system (if such technical possibility is realized by the electronic procurement system).3Qualification criteria of the procurement procedure The Customer shall establish one or more qualification criteria in accordance with Article 16 of the Law, taking into account the provisions of the Specifics and information on the method of confirming the compliance of participants in the procurement procedure with the established criteria and requirements in accordance with the legislation in accordance with the Annex #1 of this tender documentation. For an Association of participants as a participant in the procurement procedure, the Customer specifies the conditions for providing information and the method of confirming the compliance of such participants of the association with the established qualification criteria and grounds defined in paragraph 47 of the Specifics.4Regarding the grounds for refusal of a participant in the procurement procedure to participate in open auctions The Customer makes a decision to refuse the bidder of the procurement procedure to participate in open tenders and is obliged to reject the tender offer of the bidder of the procurement procedure in the event that: 1) the Customer has irrefutable evidence that the participant in the procurement procedure offers, gives or agrees to give directly or indirectly to any official person of the Customer, other state body remuneration in any form (job offer, valuable thing, service, etc.) to influence the decision to determine the winner of the procurement procedure; 2) information about a legal entity that is a participant in the procurement procedure is entered in the Unified State Register of persons who have committed corruption or corruption-related offenses; 3) the head of the participant in the procurement procedure, an individual who is a participant in the procurement procedure, was brought to justice in accordance with the law for committing a corruption offense or an offense related to corruption; 4) during the last three years, the business entity (participant of the procurement procedure) has been held liable for violation provided for in paragraph 4 of part two article 6, paragraph 1 of article 50 of the Law of Ukraine "On protection of economic competition", in the form of committing anticompetitive concerted actions concerning the distortion of tender results; 5) an individual who is a participant in the procurement procedure has been convicted of a criminal offense committed for mercenary motives (in particular, related to bribery and money laundering), whose criminal record has not been removed or extinguished in accordance with the procedure established by Law; 6) the head of the participant in the procurement procedure was convicted of a criminal offense committed for mercenary motives (in particular, related to bribery, fraud and money laundering), the criminal record of which was not removed or extinguished in accordance with the procedure established by Law; 7) a Tender Offer submitted by a participant in a competitive procurement procedure who is a related person with other participants in the procurement procedure and/or with an authorized person (s), and/or with a manager of the Customer; 8) a participant in the procurement procedure has been declared bankrupt in accordance with the procedure established by Law and a liquidation procedure has been opened against him; 9) the Unified State Register of legal entities, individual entrepreneurs and public formations does not contain information provided for in paragraph 9 of part two of the article 9 of the Law of Ukraine "On state registration of legal entities, individual entrepreneurs and public formations" (except for non - residents); 10) a legal entity that is a participant in the procurement procedure (except for non-residents) does not have an anti-corruption program or an commissioner for implementation of an anti-corruption program, if the cost of purchasing goods, services or works is equal to or exceeds UAH 20 million (including by a lot); 11) a participant in the procurement procedure or the ultimate beneficial owner, member or participant (shareholder) of a legal entity participating in the procurement procedure is a person who is subject to a sanction in the form of a ban on public procurement of goods, works and services from it in accordance with the Law of Ukraine "On sanctions", except in the case when the assets of such a person are transferred to the management of the ARMA in accordance with the procedure established by Law; 12) a head of the participant in the procurement procedure, an individual who is a participant in the procurement procedure, was brought to justice in accordance with the law for committing an offense related to the use of child labor or any form of human trafficking. The Customer may decide to refuse the participant of the procurement procedure to participate in open tenders and reject the Tender Offer of the participant of the procurement procedure in the event that the participant of the procurement procedure has not fulfilled its obligations under the previously concluded procurement agreement with the same customer, which led to its early termination, and sanctions in the form of fines and/or damages were applied within three years from the date of early termination of such contract. A participant in the procurement procedure who is in the circumstances specified in this paragraph may provide confirmation of the adoption of measures to prove its reliability, despite the existence of an appropriate reason for refusing to participate in the open bidding. To do this, the participant (legal entity) shall prove that it has paid or pledged to pay the corresponding obligations and compensation for losses caused. If the Customer considers such confirmation sufficient, the participant of the procurement procedure may not be denied participation in the procurement procedure. The Customer does not require from the participant of the procurement procedure when submitting a Tender Offer in the electronic procurement system any documents confirming the absence of grounds specified in paragraph 47 of the Specifics (except for 47 (14) of the Specifics), except for independent declaration of absence of such grounds by the participant of the procurement procedure in accordance with the paragraph 47 (16) of the Specifics. Based on the results of consideration of the Tender Offer of the participant in the procurement procedure, the Customer independently confirms in the electronic procurement system that the participant in the procurement procedure does not have the grounds specified in subclauses 1 and 7 of paragraph 47 of the Specifics. For participants: The participant of the procurement procedure confirms the absence of the grounds specified in paragraph 47 of the Specifics (except for subparagraphs 1 and 7, paragraph fourteen of this article), by independently declaring the absence of such grounds in the electronic procurement system when submitting a Tender Offer in accordance with requirements specified in the the corresponding electronic fields of the electronic procurement system and in accordance with the procedure established by the electronic procurement system. For the winning bidder (s): The winner of the procurement procedure, within a period not exceeding four days from the date of publication in the electronic procurement system of the notice of intention to conclude a procurement contract, shall provide the Customer by publishing in the Electronic Procurement System documents confirming the absence of the grounds defined in sub-paragraphs 3, 5, 6 and 12 of paragraph 47 of the Specifics and in sub-paragraph fourteenth of this paragraph. For Associations of participants: In case of participation of the Association of participants, confirmation of the absence of the grounds specified in paragraph 47 of the Specifics is carried out in respect of each such participant. The Customer does not require documentary confirmation of public information published in the form of open data in accordance with the law of Ukraine "On access to public information" and/or contained in open public electronic registers, access to which is free, or public information available in the electronic procurement system, except in cases where access to such information is restricted at the time of publication of the announcement of open bidding. 5Information about technical, qualitative and quantitative characteristics of the procurement itemParticipants in the procurement procedure shall provide information and documents confirming the compliance of the bidder's tender offer with the technical, qualitative, quantitative and other requirements for the subject of procurement established by the Customer. Information on the necessary technical, qualitative and quantitative characteristics of the subject of procurement is set out in Annex No. 3 to the tender documentation. Information about labeling, test reports, or certificates confirming compliance with the procurement item can be established by the customer if necessary. If there are references in the subject of procurement, its technical and qualitative characteristics to a specific brand or manufacturer, or to a specific process that characterizes the product or service of a particular business entity, or to trademarks, patents, types, or a specific place of origin or method of production, the expression "or equivalent" shall be considered available after such reference.6Making changes or withdrawing the tender offer by the participantThe participant of the procurement procedure has a right to make changes to its tender offer or withdraw it before the deadline for its submission without losing its tender offer security (if the customer establishes the requirement to submit a tender offer security). Such changes or an application for withdrawal of the Tender Offer are taken into account if they are received by the electronic procurement system before the deadline for submitting bids. The participant of the procurement procedure corrects inconsistencies in the information and/or documents submitted by him in his tender offer, identified by the Customer after disclosure of the tender proposals, by uploading updated or new documents in the electronic procurement system through the electronic procurement system within 24 hours from the moment the Customer places a notification in the electronic procurement system with a request to eliminate such inconsistencies. Nonconformity in the information and/or documents submitted by the bidder as part of the Tender Offer and/or the submission of which is required by the tender documentation is understood, among other things, as absence in the tender offer of information and/or documents, the submission of which is provided for by the tender documentation (except in cases of lack of security of the tender offer, if such security was required by the Customer, and/or information (and/or documents) on the technical and qualitative characteristics of the subject of procurement proposed by the bidder in his tender offer). Nonconformity in the information and/or documents provided by the participant of the procurement procedure in compliance with the requirements of the technical specification for the subject of procurement is considered to be errors, the correction of which does not lead to a change in the subject of procurement proposed by the participant of the procurement procedure as part of its tender offer, name of goods, brand, model, etc. The Customer considers the submitted tender proposals, taking into account correction or non-correction of the identified nonconformities by participants. The Customer and participants may not initiate any negotiations on making changes to the content or price of submitted tender offer.Section IV. Submission and disclosure of tender proposals1Deadline for submitting bidsThe deadline for submitting bids is specified in Clause 5 of Section I of this tender documentation. Tender proposals are not accepted by the electronic procurement system after the deadline for their submission. The received tender offer is automatically entered in the Register of received tender offers by the electronic procurement system. The electronic procurement system automatically generates and sends a notification to the bidder about receipt of its tender offer, indicating the date and time. 2Date and time of disclosure of the tender offerThe date and time of disclosure of tender proposals, the date and time of the electronic auction are determined automatically by the electronic procurement system on the day when the customer publishes the announcement of open bidding in the electronic procurement system. At least two bids shall be submitted for open bidding using an electronic auction. An electronic auction is conducted by an electronic procurement system in accordance with Article 30 of the Law. If one Tender Offer has been submitted, the electronic procurement system, after the deadline for submitting the tender proposals specified by the Customer in the announcement of open bidding, discloses all the information specified in the Tender Offer, except for the information specified in paragraph 40 of the Specifics, does not evaluate such Tender Offer and determines such Tender Offer as the most cost-effective. The Protocol of disclosure of tender proposals is formed and published in accordance with parts three and four of Article 28 of the Law.3Disclosure of the Tender OfferPrior to the start of the electronic auction, the electronic procurement system automatically discloses information about the price and a list of all prices of tender proposals, arranged in order from the lowest to the highest price without specifying the names and information about participants. Disclosure of Tender Offers with information and documents confirming the participant's compliance with the qualification criteria and requirements for the subject of procurement, as well as with information and documents containing a technical description of the subject of procurement, is carried out automatically by the electronic procurement system immediately after the completion of the electronic auction. Information that is reasonably determined to be confidential by the participant, including information containing personal data, is not subject to disclosure. Information about proposed price, other evaluation criteria, technical conditions, technical specifications and documents confirming the offer compliance with the qualification criteria in accordance with Article 16 of the Law, and documentsconfirming absence of grounds established in the paragraph 47 of the Specifics cannot be determined as confidential. If the participant determines confidential information about the proposed price, other evaluation criteria, technical specifications, technical specifications and documents confirming compliance with the qualification criteria in accordance with Article 16 of the Law, and documents confirming the absence of grounds specified in paragraph 47 of the Specifics, the Tender Offer of such participant is rejected in accordance with paragraph 44 of the Specifics. The protocol of disclosure of tender proposals is formed and published by the electronic procurement system automatically on the day of disclosure of tender proposals.Section V. Review and evaluation of tender proposals1List of criteria and methodology for evaluating tender proposals, indicating the specific weight of the criterion (if applied) Tender offers are evaluated automatically by the electronic procurement system based on the evaluation criteria and methodology specified by the Customer in the Tender Documentation, using an electronic auction. The date and time of the electronic auction are determined automatically by the electronic procurement system. The only evaluation criterion under this procurement procedure is the price. The specific weight of the price criterion is 100%. The total cost of the tender offer of each individual bidder, calculated taking into account the requirements for the technical, qualitative and quantitative characteristics of the procurement item defined in this tender documentation, including inclusion of Value-Added Tax (VAT) in the price, if the bidder is a payer of VAT, other taxes and fees provided for by the current legislation, and shall be included by such bidder in the cost of goods, works or services and taking into account explanations in accordance with paragraph 2 of Section VII of this tender documentation. 2Consideration of tender proposals and decision on the intention to conclude a procurement contractConsideration and evaluation of the Tender Offers are carried out in accordance with Article 29 of the Law (provisions of parts two, twelve,  HYPERLINK "https://zakon.rada.gov.ua/laws/show/922-19" \l "n1553"  sixteenth, paragraphs two and three of the fifteenth part of Article 29 of the Law do not apply), taking into account the provisions of paragraph 43 of the Specifics. In the case of submission of one Tender Offer, the !ustomer considers such a Tender Offer in accordance with the requirements of Article 29 of the Law (the provisions of parts two, five  nine, eleventh, twelfth, fourteenth, sixteenth, paragraphs two and three of the part fifteenth of Article 29 of the Law do not apply), taking into account the provisions of paragraph 43 of the Specifics. The Customer considers the most cost-effective Tender Offer of the participant in the procurement procedure in accordance with paragraph 36 of the Specifics regarding its compliance with the requirements of the tender documentation. After evaluating the tender proposals, the Customer considers the tender offer that is determined to be the most cost-effective for compliance with the requirements of the tender documentation. The term of consideration of the most cost-effective tender offer shall not exceed five working days from the date of its determination by the electronic procurement system asthe most cost-effective. This period can be reasonably extended by the Customer up to 20 business days. In case of extension of the term, the Customer publishes the notification in the electronic procurement system within one day from the date of making the relevant decision. In case of rejection of a Tender Offer by the Cuctomer that is determined as the most cost-effective based on the results of evaluation, the Customer considers the following tender offer in the list of Tender Offers located based on the results of their evaluation, starting with the best one, which is considered in this case the most cost-effective, in accordance with the procedure and terms specified in the Specifics. The customer has the right to apply for confirmation of the information provided by the participant/winner in the procurement procedure to state authorities, enterprises, institutions, organizations in accordance with their competence. Procurement procedure customer and participants may not initiate any negotiations on making changes to the content or price of submitted tender offer. In case of obtaining reliable information about the non-compliance of the participant in the procurement procedure with the requirements of the qualification criteria, the existence of the grounds specified in paragraph 47 of the Specifics, or the fact that any false information that is essential in determining the results of open bidding is indicated in the Tender Offer, the Customer rejects the Tender Offer of such participant in the procurement procedure. The bidder who has provided the most cost-effective Tender Offer, which is abnormally low, (in this paragraph, the term "abnormally low tender offer price" refers to the price/price of the most cost-effective tender offer, which is less than 40 percent or more of the arithmetic mean of the price/price of the Tender Offers of other participants in the procurement procedure, and/or is less than 30 percent or more of the next price/price of the tender offer; abnormally low price is determined automatically by the Electronic Procurement System, provided that there are at least two participants who have submitted their tender offers for the subject of procurement or its part (lot), shall provide within one business day from the date of determining the most cost-effective Tender Offer justification in any form regarding the prices or cost of the corresponding goods, works or services of the offer. The Customer may reject the Tender Offer if the bidder has provided an inadequate justification regarding the price or cost of the relevant goods, works or services of the Tender Offer, which is abnormally low. The customer rejects the tender offer if the participant fails to provide justification for the abnormally low price of the tender offer within the period specified in the first paragraph of part fourteen of Article 29 of the Law/ninth paragraph of paragraph 37 of the Specifics. If the !ustomer during the consideration of the tender offer of the bidder of the procurement procedure revealed inconsistencies in the information and/or documents submitted by the bidder of the procurement procedure in the Tender Offer and/or the submission of which was provided for by the tender documentation, he / she places within a period that may not be less than two working days before the end of the deadline for consideration of the tender proposals, a notification with a request to eliminate such inconsistencies in the electronic procurement system. Nonconformity in the information and/or documents submitted by the bidder as part of the Tender Offer and/or the submission of which is required by the tender documentation is understood, among other things, as absence in the tender offer of information and/or documents, the submission of which is provided for by the tender documentation (except in cases of lack of security of the tender offer, if such security was required by the Customer, and/or information (and/or documents) on the technical and qualitative characteristics of the subject of procurement proposed by the bidder in his tender offer). Nonconformity in the information and/or documents provided by the participant of the procurement procedure in compliance with the requirements of the technical specification for the subject of procurement is considered to be errors, the correction of which does not lead to a change in the subject of procurement proposed by the participant of the procurement procedure as part of its tender offer, name of goods, brand, model, etc. The !ustomer may not post a notice in respect of the same participant in the procurement procedure more than once with a request to eliminate inconsistencies in the information and/or documents submitted by the participant as part of the tender offer, except in cases related to the implementation of the decision of the appeal body. The participant of the procurement procedure corrects inconsistencies in the information and/or documents submitted by him in his tender offer, identified by the Customer after disclosure of the tender proposals, by uploading updated or new documents in the electronic procurement system through the electronic procurement system within 24 hours from the moment the Customer places a notification in the electronic procurement system with a request to eliminate such inconsistencies. The Customer considers the submitted tender proposals, taking into account correction or non-correction of the identified nonconformities by participants. Based on the results of consideration and evaluation of the tender offer, the customer determines the winner of the procurement procedure and decides on the intention to conclude a procurement contract in accordance with the Specifics. The decision on the intention to conclude a procurement contract is made by the !ustomer on the day when the participant is determined as the winner of the procurement procedure. A notification of intent to conclude a procurement contract is automatically generated by the electronic procurement system within one day from the date of publication by the !ustomer of the decision to determine the winner of the procurement procedure in the electronic procurement system. A bidder who is not recognized as the winner of the auction based on the results of evaluation and consideration of his offer may apply in the Electronic Procurement System to the Customer with a request to provide information about the bidder's offer, including indicating its advantages over the offer of the bidder who sent the request. The Customer is obliged to provide him with a response no later than five days from the date of receipt of such a request.3Rejection of tender offersThe Customer rejects the tender offer with an indication of the arguments in the electronic procurement system in the event that: 1) participant of the procurement procedure: falls under the grounds established by paragraph 47 of these Specifics; noted in the tender offer false information that is essential for determining the results of open bidding, which the Customer identified in accordance with the paragraph 1 Article 42 of the Specifics; did not provide security for the Tender Offer, if such security was required by the Customer; did not correct the inconsistencies identified by the Customer after the disclosure of the Tender Offers in the information and/or documents submitted by him as part of his Tender Offer, and/or changed the subject of the procurement (its name, brand, model, etc.) during the correction of nonconformities identified by the Customer, within 24 hours from the moment the Customer posted a message in the electronic procurement system demanding the elimination of such nonconformities; did not provide justification for the abnormally low price of the Tender Offer within the period specified in the first paragraph of part fourteen of Article 29 of the Law/ninth paragraph of paragraph 37 of the Specifics; defined confidential information that cannot be defined as confidential in accordance with the requirements of the paragraph 40 of the Specifics; is a citizen of the Russian Federation/Republic of Belarus (except that residing on the territory of Ukraine legally); a legal entity established and registered in accordance with the legislation of the Russian Federation/Republic of Belarus; a legal entity established and registered in accordance with the legislation of Ukraine, the ultimate beneficial owner, member or participant (shareholder) having a share in the authorized capital of 10 percent or more (hereinafter Assets), which is the Russian Federation/Republic of Belarus, a citizen of the Russian Federation/Republic of Belarus (except that residing on the territory of Ukraine legally), or a legal entity formed and registered in accordance with the legislation of the Russian Federation/Republic of Belarus, except in cases when assets in accordance with the procedure established by law are transferred to the management of the National Agency for the identification, search and management of assets obtained from corruption and other crimes; or offers in the Tender Offer goods originating from the Russian Federation/Republic of Belarus (except for goods necessary for the repair and maintenance of goods purchased before the entry into force of the resolution of the cabinet of Ministers of Ukraine of October 12, 2022 No. 1178 "On approval of the specifics of public procurement of goods, works and services for customers provided for by the law of Ukraine "On public procurement", for the period of validity of the legal regime of martial law in Ukraine and within 90 days from the date of its termination or cancellation; 2) Tender Offer: does not meet the terms of the technical specification and other requirements for the subject of procurement of tender documentation, except for inconsistencies in information and/or documents that can be eliminated by the participant in the procurement procedure in accordance with paragraph 43 of these Specifics; ; is one that has expired; is one whose price exceeds the expected value of the procurement item determined by the Customer in the announcement of open bidding, if the Customer in the tender documentation did not indicate acceptance for consideration of the tender offer, the price of which is higher than the expected value of the procurement item determined by the Customer in the announcement of open bidding, and/or did not indicate an acceptable percentage of excess or the percentage of excess is greater than specified by the Customer in the tender documentation; does not meet the requirements established in the tender documentation in accordance with the first paragraph of part three of Article 22 of the Law; 3) winner of the procurement procedure: refused to sign a procurement contract in accordance with the requirements of the tender documentation or requirements to conclude a procurement contract; did not provide documents confirming the absence of the grounds specified in subclauses 3, 5, 6 and 12 and in the fourteenth paragraph of paragraph 47 of these features in the manner specified in the tender documentation; did not provide security for the procurement contract, if such security was required by the Customer; provided false information that is essential for determining the results of the procurement procedure, which the Customer identified in accordance with the paragraph 42(1) of the Specifics If the customer has not indicated acceptance for consideration of a tender offer, the price of which is higher than the expected value of the procurement item determined by the Customer in the announcement of open bidding, and/or has not indicated an acceptable percentage of excess, or the percentage of excess is greater than specified by the Customer in the tender documentation, the Customer rejects such tender offer in accordance with paragraph 4, sub-paragraph 2 of the Article 44 of the Specifics (Tender Offer is one whose price exceeds the expected value of the procurement item determined by the Customer in the announcement of open bidding, if the Customer in the tender documentation did not indicate acceptance for consideration of the tender offer, the price of which is higher than the expected value of the procurement item determined by the Customer in the announcement of open bidding, and/or did not indicate an acceptable percentage of excess or the percentage of excess is greater than specified by the Customer in the tender documentation) In case of incorrect filling out or incomplete filling out of the questionnaire of the counterparty-legal entity (for participants-legal entities) and the questionnaire of the counterparty - individual (for participants-individuals, individual entrepreneurs) in accordance with Annexes No. 5, 6 of this tender documentation, is not a reason for rejecting the tender proposals of participants in accordance with Article 44 of the Specifics. The Customer may reject the tender offer with an indication of the arguments in the electronic procurement system in the event that: 1) the participant in the procurement procedure provided improper justification for the price or cost of the relevant goods, works or services of the tender offer, which is abnormally low; 2) the participant of the procurement procedure failed to fulfill its obligations under the previously concluded procurement contract with the same Customer, which led to the application of a sanction in the form of fines and/or compensation for losses - within three years from the date of their application, with provision of documentary evidence of application of a sanction to such participant (a court decision or the fact of voluntary payment of a fine, or compensation for losses). Information about the rejection of the Tender Offer, including the grounds for such rejection (with reference to relevant provisions of the +pecifics and conditions of the tender documentation, to which such tender offer and/or the participant do not comply, indicating what exactly this discrepancy is), within one day from the date of the decision is published in the electronic procurement system and automatically sent to the participant of the procurement procedure/winner of the procurement procedure whose tender offer was rejected, through the electronic procurement system. If a bidder whose tender offer is rejected considers the reasoning specified in the notice insufficient, such bidder may apply to the !ustomer with a request to provide additional information about the reasons for the non-compliance of his offer with the terms of the tender documentation, in particular the technical specification, and/or its non-compliance with the qualification criteria (if they are established by the !ustomer), and the !ustomer is obliged to provide him with a response with such information no later than four days from the date of receipt of such appeal in the electronic procurement system, but before the publication of the procurement contract in the electronic procurement system in accordance with Article 10 of the Law. If the Tender Offer is rejected on the grounds specified in this part, the Customer determines the winner of the procurement procedure among those participants in the procurement procedure whose tender offer (which has not yet expired) meets the criteria and conditions defined in the tender documentation, and can be recognized as the most cost-effective in accordance with the requirements of the Law and this tender documentation, and decides on the intention to conclude a procurement contract in accordance with the procedure and conditions defined in Specifics and this tender documentation. In case of rejection of a tender offer that is determined as the most cost-effective based on the results of evaluation, the Customer considers the following tender offer in the list of Tender Offers located based on the results of their evaluation, starting with the best one, which is considered in this case the most cost-effective, in accordance with the procedure and terms specified in Article 33 of the Law and this tender documentation.4Description and examples of formal (non-essential) errors that participants make will not lead to rejection of their tender proposalsThe presence of formal (non-essential) errors in the bidder's Tender Offer will not lead to rejection of its Tender Offer. Formal (non-essential) errors are considered to be errors related to the design of the Tender Offer and do not affect the content of the Tender Offer. Description and examples of formal (non-essential) errors that participants make will not lead to rejection of their tender offers: 1. Information / document submitted by the participant of the procurement procedure as part of the Tender Offer contains an error (s) in the part of: - using a capital letter (for example: city of Kyiv instead of City of Kyiv); - using punctuation marks and declension of words in a sentence; - using a word or expressions borrowed from another language; - indication of the unique number of the announcement of a competitive procurement procedure assigned by the electronic procurement system and / or the unique number of the notification of intent to conclude a procurement contract - error in numbers; - applying rules for transferring part of a word from line to line (for example: ord-er instead of or-der); - writing words together and/or separately, and / or with a hyphen (for example: "notprovided" instead of "not provided"); - page/sheet numbering (including, for example: several pages/sheets have the same number, individual page/sheet numbers are omitted, there is no page/sheet numbering, page/sheet numbering does not match the list specified in the document). 2. An error made by the participant of the procurement procedure when processing the text of the document/entering information in separate fields of the electronic form of the Tender Offer (including computer proofreading, replacement of letter (letters) and/or number (numbers), rearrangement of letters (numbers) in places, skipping letters (numbers), repeating words, there is no gap between words, rounding the number), which does not affect the price of the tender offer of the participant in the procurement procedure and does not lead to its distortion and/or does not concern the characteristics of the subject of procurement, qualification criteria for the participant in the procurement procedure. 3. Incorrect name of the document (s) submitted by the participant of the procurement procedure as part of the tender offer, the content of which meets the requirements specified by the Customer in the tender documentation (for example: "information in any form" instead of "Information", "letter of explanation" instead of "letter", "information" instead of "reference"). 4. Separate page (s) of a copy of the document (s) is not certified by the signature and/or seal of the participant in the procurement procedure (if used). 5. Tender Offer does not contain document (s) referred to by the bidder in its tender offer, and the Customer does not require submission of such a document in the tender documentation. 6. Submission of a document(s) by a participant in the procurement procedure as part of a tender offer that does not contain the handwritten signature of an authorized person participating in the procurement procedure, if this document(s) is subject to its Qualified Electronic Signature (or an improved electronic signature based on a qualified public key certificate that meets the requirements approved by Paragraph 2 of the Resolution of the Cabinet of Ministers of Ukraine dated 03.03.2020 No. 193 and taking into account the Resolution of the Cabinet of Ministers of Ukraine No. 617 dated 24.05.2022). 7. Submission of a document (s) by the participant of the procurement procedure as part of a tender offer drawn up in any form and not containing the original number. 8. Submission of the document by the participant of the procurement procedure as part of the tender offer, which is a scanned copy of original document/electronic document. 9. Submission of a document by the participant of the procurement procedure as part of a tender offer, which is certified by the signature of the Authorized Person of the participant in the procurement procedure and additionally contains the Signature of the person whose powers are not confirmed by the participant in the procurement procedure (for example, the translation of the document was signed by the translator, etc.). 10. Submission of a document (s) by a participant in the procurement procedure as part of a tender offer containing (containing) outdated information about the street, city, name of a legal entity, etc., due to the fact that such name, name were changed in accordance with the law after the relevant document (s) was (were) submitted. 11. Submission of a document(s) by a participant in the procurement procedure as part of a tender offer, in which the position of the digit(s) in the amount is incorrect, and the amount indicated in words is correct. 12. Submission of the document(s) by the participant of the procurement procedure as part of the tender offer in a format that differs from the format required by the Customer in the tender documentation, while this format of the document provides the possibility of its revision (for example: a document in JPG format instead of a document in pdf format).Section VI. Results of the tender and conclusion of a procurement contract1Cancellation of the tender or recognition of the tender as invalidThe Customer cancels open bidding in the following cases: - no further need to purchase goods, works and services; - inability to eliminate violations that have arisen due to identified violations of the requirements of the legislation on public procurement, with a description of such violations; - reduction of expenses for the purchase of goods, works or services; - when the procurement became impossible due to insurmountable circumstances forces. If an open tender is canceled, the Customer shall indicate the grounds for making such a decision in the electronic procurement system within one business day from the date of making the relevant decision. Open auctions are automatically canceled by the electronic procurement system in the event of: - rejection of all tender proposals (including if one tender offer was submitted that was rejected by the Customer) in accordance with this tender documentation; - failure to submit a tender offer for participation in open tenders within the time period established by the Customer in accordance with this tender documentation. The electronic procurement system automatically publishes information about the cancellation of open tenders within one business day from the date of occurrence of grounds for cancellation of open tenders defined in this paragraph. Information about the cancellation of open auctions is automatically sent to all participants in the procurement procedure by the electronic procurement system on the day of its publication.2Term of conclusion of the Contract The customer enters into a procurement contract with the participant who is recognized as the winner of the procurement procedure, during the term of validity of his offer, not later than 15 days from the date of making a decision on the intention to conclude a procurement contract in accordance with the requirements of the tender documentation and the tender offer of the winner of the procurement procedure. If there is a reasonable need, the deadline for concluding the contract may be extended up to 60 days. If a complaint is filed with the appeal body after notification of intent to conclude a procurement contract is published in the Electronic Procurement System, the deadline for concluding a procurement contract is suspended. In order to ensure the right to appeal against the customer's decisions to the appeal body, a procurement contract may not be concluded earlier than five days from the date of publication in the electronic procurement system of a notice of intent to conclude a procurement contract.3Draft Procurement Contract and procedure for changing its termsBy submitting its tender offer, the bidder informs the Customer that it (the bidder) confirms full and unconditional consent to all the conditions specified in the draft procurement contract in accordance with the requirements of Annex No. 4 to the tender documentation. The procurement contract is concluded in accordance with the Civil and Economic Codes of Ukraine, taking into account the provisions of Article 41 of the Law, except for parts two fifth, seven ninth of Article 41 of the Law, and the Specifics. Changes to the terms of this draft Contract are possible in accordance with the current legislation of Ukraine and in accordance with the terms of the Contract concluded based on the results of bidding. The draft procurement contract is set out in Annex No. 4 to the tender documentation. The essential terms of the procurement contract are the subject (name, quantity, quality), price and term of the Contract, as well as the conditions defined in the draft Contract as essential. Other terms of the procurement contract are not recognized as essential and may change in accordance with the norms of the Economic and Civil Codes of Ukraine. In case of a multi-lot procurement, the information specified in Annex No. 4 to the tender documentation shall be considered separately for each lot. The winner of the procurement procedure shall provide relevant information about the right to sign the procurement contract when entering into a procurement contract. If the winner of the procurement procedure is an association of participants, a copy of the license or permit is provided by one of the participants of such association of participants.4Essential conditions that shall be included in the procurement contractThe essential conditions specified in Clause 3, Section VI of the tender documentation shall be included in the Procurement Contract. The terms of the Procurement Contract should not differ from the content of the Tender Offer of the winner of the procurement procedure, including based on the results of an electronic auction, except in the following cases: determination of liability monetary equivalent of a liability in a foreign currency; recalculation of the price in the direction of reducing the price of the winner's Tender Offer without reducing the scope of procurement; recalculation of goods price and volume in the direction of reduction, provided that it is necessary to bring the volume of goods to the multiplicity of packaging. The essential terms of the procurement may not be changed after its signing until the parties fulfill their obligations in full, except in the following cases: 1) reduction of procurement volumes, including taking into account the actual volume of customer expenses; 2) approval of changes in the price per unit of goods in the procurement contract in the event of fluctuations in the price of such goods on the market, which occurred from the moment of conclusion of the procurement contract or the last amendment to the procurement contract in terms of changes in price per unit of goods. The change in the price per unit of goods is carried out in proportion to the fluctuation in price of such goods on the market (the percentage increase in the price per unit of goods cannot exceed the percentage of fluctuations (increase) in the price of such goods on the market), provided that such fluctuations are documented and shall not lead to an increase in the amount specified in the procurement contract at the time of its conclusion; 3) improvement of the quality of the subject of procurement, provided that such improvement does not lead to increase in the amount specified in the procurement contract; 4) extension of the term of validity of the procurement contract and/or the term of obligations performance to transfer goods, perform works, provide services in the event of documented objective circumstances that led to such extension, including force majeure circumstances, delay in financing the customer's expenses, provided that such changes do not lead to increase in the amount specified in the procurement contract; 5) approval of price changes in the procurement contract in the direction of reduction (without changing the quantity (volume) and quality of goods, works and services); 6) changes in the price in the procurement contract due to changes in tax and fee rates and/or changes in the conditions for granting tax benefits in proportion to changes in such rates and/or tax benefits, as well as in connection with changes in the tax system in proportion to changes in the tax burden due to changes in the tax system; 7) changes are established in accordance with the legislation of the state statistics bodies, changes in the exchange rate of foreign currency, changes in exchange quotations or Platts indicators, ARGUS, regulated prices (tariffs), standards, weighted average prices for electricity on the market for a day ahead, applied in the procurement contract, if the procedure for changing the price is established in the procurement contract; 8) changes in the conditions in connection with the application of the provisions of part six of Article 41 of the Law. In case of making changes to the essential terms of the procurement contract in the cases provided for in this paragraph, the Customer shall publish a notice of making changes to the procurement contract in accordance with the requirements of the Law, taking into account the Specifics.5Actions of the Customer if the winner of the tender refuses to sign the procurement contractIn case of refusal of the winner of the procurement procedure to sign the Procurement Contract in accordance with the requirements of the tender documentation or the conclusion of the Procurement Contract, failure to conclude the Procurement Contract due to the fault of the participant or failure to provide the Customer with the signed Procurement Contract within the time period determined by Law, or failure of the winner of the procurement procedure within the time period determined by paragraph 47 of the Specifics, documents confirming the absence of grounds established in sub-paragraphs 3, 5, 6 and 12 and in the fourteenth paragraph of paragraph 47 of the Specifics, the Customer rejects the Tender Offer of such participant, determines the winner of the procurement procedure among those participants whose Tender Offer is valid it has not yet expired, and makes a decision on its intention to conclude a Procurement Contract in accordance with the procedure and conditions defined by Law.Section VII. Additional information1Criteria for high risk of binding of a participant in the procurement procedure (applied provided that the relevant circumstances do not give grounds to the Customer to establish the fact of binding of persons)In the process of conducting the procurement procedure, when considering the tender proposals of participants, the Customer checks whether the participant in the procurement procedure is a related person with another participant (s) in the procurement procedure and/or an authorized person of such Customer within the meaning of the Law and whether the participant in the procurement procedure has a high risk of binding in accordance with the high-risk criteria specified in this section. Criteria for high risk of binding of a participant in the procurement procedure are: 1) a participant in the procurement procedure has a common address or actual location with another participant in the procurement procedure (except for a case when such participants are entities of the Naftogaz of Ukraine Public Joint Stock Company (hereinafter the Company)), an authorized person, a chairman and members of the collegial executive body or a person exercising the powers of the sole executive body, members of the Supervisory Board of the Company or company's entities; 2) a participant in the procurement procedure belongs to a group of persons connected by a control relationship, which also includes another participant in the procurement procedure (except for a case when such participants are entities of the company); 3) an individual who is the beneficial owner of a participant in the procurement procedure or a member of its supervisory board, collegial executive body or sole executive body, or is a family member of one of these persons, is a member of the supervisory board, collegial executive body or sole executive body of a Company or an entity of the Company; 4) a participant in the procurement procedure belongs to a group of persons connected by a control relationship, one of whom owns shares in a legal entity, more than 50% of the shares (shares, parts) in which the Company owns; 5) a participant in the procurement procedure who, as of the date of the audit, is not a related person with another participant (participants) in the procurement procedure and/or an authorized person, in the sense of the Law in the meaning of the law of Ukraine "On public procurement", but was such related person for a year before submission of tender proposals for participation in the procurement. The decision to identify one or more high-risk criteria for linking a procurement procedure participant to a specific procurement procedure participant is made by the Customer before announcement of intention to conclude a procurement contract is made public.2Explanation on the participation of non-resident participants Terms of participation in the auction for non-resident participants and/or if the bidder's tender offer is submitted in another currency and/or under the DAP terms of delivery. To participate in an electronic auction, such participant shall bring its price offer to equal conditions with other auction participants, namely: the price offer shall be in UAH at the NBU exchange rate (4 (four) decimal numbers according to official NBU data) on the date of announcement of the procurement procedure, which is indicated in the electronic procurement system and shall be brought to the DDP conditions (including VAT, customs costs and payment terms). Foreign economic activity codes for goods and the interest rate for calculating customs expenses are determined by a participant. Rate of customs duty is entered by the participant in the table of present value calculation 7.1. Tables for calculating the present value are given in Annex No. 7 to the tender documentation. This table is used for making calculations in order to bring the price offer to equal conditions with other participants in the procurement procedure and is not submitted as part of the tender offer of participants. To calculate the present value, non-resident participant (winning participant) indicates the foreign economic activity code of the goods and rate of customs duty in Table 7.1 of Annex No. 7 to the tender documentation. The participant is responsible for the selected foreign economic activity code. In case of goods customs clearance by the Customer, in case of customs clearance at a different customs rate than that specified by the participant (winning participant) by a non-resident in the calculation of the present value according to the form of Annex No. 7 to the tender documentation, such participant undertakes to compensate the Customer for the difference in customs costs (in particular, the difference in the rate of duty, VAT and excise duty (if the goods are excisable). Such difference shall be paid by the participant at the written request of the Customer within 5 (five) days from the date of submission of the claim by the Customer. If the Supplier is a non-resident, then if the Customer's expenses increase due to implementation of more customs clearance and/or delivery of more vehicles than that specified by the Supplier in the calculation of the present value during participation in the procurement procedure, the Supplier undertakes to compensate the Customer for the difference in such costs at the written request of the Customer within 5 (five) days from the date of submission of the claim by the Customer. If the Supplier is a non-resident, then if, in accordance with the current legislation of Ukraine, it is necessary to carry out certification of the goods in order to pass the customs clearance procedure, the Supplier is obliged, at the written request of the Customer within 5 (five) days from the date of submission of the claim by the Customer, to compensate the Customer for the cost of such certification of the goods. Considering the above: The present value in UAH is calculated by the participant using Table 7.1 of Annex No. 7 to the tender documentation. When submitting a tender offer, the bidder indicates the present value in UAH (according to the calculation in Table 7.1. of Annex No. 7 to the tender documentation) and it is from this price offer that the bidder will place bids during the electronic auction. The winner of the procurement procedure uploads it to the electronic procurement system its price offer based on the results of the auction and an draft contract with all appendices (for the procurement of works and services) according to the results of the auction in the form in accordance with Annex No. 2.2 to the tender documentation and taking into account the explanations given in paragraphs 2, 3 of Section VII to the tender documentation. To bring the tender offer in UAH to the terms and currency of the bidder, the winning bidder shall fill out table 7.2. of Annex No. 7 to the tender documentation and submit it to the Customer in accordance with the requirements of Annex No. 2.2 to the tender documentation; The contract price is considered to be the price of the tender offer based on the results of the auction on the terms and in the participant's currency (in accordance with Annex No. 2.2 to the tender documentation). 3Explanation of the participation of resident participants who defaulted on VATIf the expected procurement price is specified with VAT included, to participate in the electronic auction, the non payer of VAT shall bring its price offer to equal conditions with other participants of the electronic auction VAT payers, namely: the price offer shall include VAT (20%). In connection with the above, the price offer (the price indicated by the participant in the electronic procurement system) for such participants shall include both the base price of the tender offer (excluding VAT) and the price with VAT (20%). 1. When submitting a tender offer, the bidder indicates the cost of the price offer in the electronic procurement system, including VAT, and it is from this cost that the bidder will place bids during the auction process. 2. The winner of the procurement procedure uploads to the electronic procurement system its price offer based on the results of the auction and the updated draft contract with all appendices (for the procurement of works and services) without VAT according to auction results. Updated price based on the auction results with 20% VAT is indicated in Clause 9 and price without 20% VAT is indicated in clause 9.1. in the form of the price offer, Annex No. 2.2 to the tender documentation. 3. The contract price is considered to be the price of the bidder's tender offer without VAT (clause 9.1. of the price offer form in Annex No. 2.2 to the tender documentation).  Annex No. 1 to the tender documentation Qualification criteria and other requirements for procurement participants, criteria for assessing the compliance of procurement participants with established criteria and requirements Qualification criteria for procurement participants Item # #Name of the criterion / requirementRequirementsOffer evaluation criteriaMeets the requirementsDoes NOT meet the requirements1.Availability of documented experience in performing similar performance on the subject of the contract(s)1.1 A scanned copy of the certificate in any form on implementation of a similar contract(s) for supply of the procurement item (namely: seamless casing pipes) is provided, indicating the name, EDRPOU code, address and contact phone number of the Customer. 1.2* A scanned copy of a contract is provided by the participant in the certificate (according to p.1.1) on performance of similar contract. At the same time, such contract(s) may be provided without specifying cost indicators or other data that may be defined by the participant as a commercial secret, without personal data (in accordance with the requirements of the law of Ukraine "On personal data protection"), which may be properly retouched. 1.3.* A scanned copy of a feedback letter from a customer under the Contract on proper performance of obligations under a similar contract, confirming experience of performing a similar contract provided by the participant in the certificate. * Documents in accordance with para. 1.2. and 1.3. are provided by the Participant under any contract specified in the statement in accordance with para. 1.1., and such documents shall be issued from the same customer specified in the statement para. 1.1.The participant has provided the documents in full and in accordance with the requirements for registration, and minimum criterion requirements are met The participant has NOT provided the documents in full or has not met the registration requirements, or minimum requirements of the criterion are not met  1.2. Other requirements for procurement participants Item # #RequirementWording requirementsOffer evaluation criteriaMeets the requirementsDoes NOT meet the requirements1.Provision of documents confirming authority of officials or a representative of the bidder to sign a tender offer and procurement contract Bidder shall provide as part of the tender offer: - a letter signed by a manager in the form of Annex #1.1 to the tender documentation indicating the officials or representatives of the participant who are responsible for signing the documents that are part of the tender offer and - an official person of the participant in the procurement procedure, authorized to sign the tender offer; - an official person of the participant in the procurement procedure, who is authorized to sign the contract on behalf of the participant, and - to specify a list of documents in the letter, confirming authority of the official or representative of the participant to sign the documents of the tender offer and the procurement contract, in particular such as: the protocol of the founders, or the order of appointment, or a power of attorney, or any other document confirming the authority of the official or representative of the participant to sign the tender offer and procurement contract documents, and Copies of documents confirming the authority of the official or representative of the Participant to sign the tender offer documents and procurement contract, namely: protocol of founders or order of appointment, or power of attorney (power of attorney), or any other document confirming the authority of the official or representative of the Participant to sign the documents of the tender offer and the procurement contract, and - scanned copy of the participant's charter (in the latest version) or other constituent document of the participant (if any). If the state registration of the participant was carried out after 01.01.2016, the participant has the right to provide an inventory of documents provided by the legal entity to the state registrar for state registration of the legal entity with an indication of a unique code that allows access to the results of providing administrative registration services, including constituent documents of the legal entity. The description of documents shall include: a unique code, a website for which the customer has the opportunity to check the constituent documents of the legal entity, the date of the extract formation, and signature and initials of the state registrar who carried out the state registration of the legal entity. If there are restrictions or prohibitions in the Charter on conclusion of a procurement contract /transaction, the Participant provides a top management decision to grant consent to the conclusion of a procurement contract/transaction. If the participant operates on the basis of the model charter, it is necessary to provide a copy of the decision of the founders to establish such a legal entity (the requirement concerns the participant legal entity) or the decision to switch to activities on the basis of the model charter and provide the Regulation approved by the General Meeting (if any).The participant has provided: letter according to the form of Annex 1.1 to the tender documentation indicating officials or representatives of the participant who are responsible for signing the tender offer documents and the procurement contract in accordance with the requirements of the tender documentation; the letter contains a list of documents confirming the authority of an official or representative of the bidder to sign Tender Offer documents and a Procurement Contract, in accordance with the requirements of the tender documentation; copies of documents confirming the authority of the official or representative of the bidder to sign the documents of the Tender Offer and the Procurement Contract in accordance with the requirements of the tender documentation. copies of the participant's charter (in the latest version) or other constituent document of the participant( if any), decisions of the Supreme Management Body or other relevant authorized body on granting consent to execute procurement agreement/transaction (if necessary) In case of occurrence of one of the grounds: the participant has not provided a letter in the form of Annex 1.1 to the tender documentation indicating officials or representatives of the participant who are responsible for signing the tender offer documents and procurement contract; the participant submitted a letter not in the form of Annex No. 1.1 to the tender documentation (not filling in or partially filling in all the necessary fields, indicating information that does not meet the requirements of the column, deleting (full/partial) or adding the text specified in the letter); a participant has not provided/provided incomplete copies of documents confirming the authority of the official or representative of the participant to sign tender offer documents and the procurement contract and which are specified in the letter in the form of Annex No. 1.1 to the tender documentation a participant has not provided/provided incomplete copies of the participant's charter (in the latest version) or other constituent document of the participant( if any), decisions of the Supreme Management Body or other relevant authorized body on granting consent to execute procurement agreement/transaction (if necessary) 2Providing confirmation of the authority of the manufacturer or its official representative- if the participant is a manufacturer, then such participant provides a scanned copy of the confirming document that he is the manufacturer of this product, namely: an official letter or certificate in any form. - if the participant is a representative of the manufacturer, then such participant provides a scanned copy of a supporting document issued directly by this manufacturer to confirm direct legal relations of the participant with him, namely: a valid dealer or distributor certificate or an official letter or certificate in any form or a copy of the current contract of the participant with this manufacturer.The participant has provided specified documents required The participant has not provided specified documents required 3Consent to conduct an independent inspection at all stages of procurement item production by a company or an authorized third party.The participant provides a letter of guarantee from the manufacturer to ensure the access of the customer's representatives and the mandatory presence of representatives of an independent audit company to conduct an inspection at all stages of production of casing pipes that are the subject of procurement, in accordance with goods production plan and quality control, at the expense of the participant, with subsequent provision of a report to the Customer. The participant has provided specified documents required The participant has not provided specified documents required 4Provision of documents confirming production of ordered volume of the procurement item.The bidder provides a letter of guarantee from the manufacturer about a possibility of manufacturing the ordered volume of pipes, within the time limits that will allow the bidder to fulfill its obligations regarding the delivery time according to the tender documentation under Annex 3.The participant has provided specified documents required The participant has not provided specified documents required  Annex #1.1 to the tender documentation / form of a letter regarding officials authorities/ To an authorized person of Ukrgasvydobuvannya JSC LETTER regarding officials authorities With this letter _________________________ (name of the participant) provides information indicating officials or representatives of the participant who are responsible for signing documents that are part of the Tender Offer, namely: Official person of the participant in the procurement procedure who is authorized to sign the Tender Offer - _____________________________ (enter your full name without abbreviations (in full)); Official person of the participant in the procurement procedure who is authorized to sign the contract on behalf of participant - _____________________________ (enter full name without abbreviations (in full)); List of documents confirming the authority of the officials stated above or representative of the Participant to sign the tender offer documents and procurement contract, namely: protocol of founders or order of appointment, or power of attorney (power of attorney), or any other document confirming the authority of the official or representative of the Participant to sign the documents of the tender offer and the procurement contract, and other statutory documents, namely 1. _____________ (specify the name of the document and submit it as part of the Tender Offer) ... _____________(specify the name of the document and submit it as part of the Tender Offer) n. _____________ (specify the name of the document and submit it as part of the Tender Offer) _________ (position of a manager of the participant) full name of a manager of the participant Annex #2.1 to the tender documentation Other documents required by the Customer for uploading by participants before the deadline for submitting bids 1. Annex #5 "Questionnaire of the counterparty - legal entity" (provided by participants - legal entities). In case of incorrect filling out or incomplete filling out of the questionnaire of the counterparty - legal entity (for participants-legal entities) in accordance with Annex #5 to the tender documentation, this is not a reason for rejecting the tender proposals of participants in accordance with Clause 44 of the Specifics. 2. Annex #6 "Questionnaire of the counterparty - an individual" (provided by participants - individuals, individual entrepreneurs). In case of incorrect filling out or incomplete filling out of the questionnaire of the counterparty - an individual (for participants-individuals, individual entrepreneurs) in accordance with Annex No. 6 of this tender documentation, this is not a reason for rejecting the tender proposals of participants in accordance with Clause 44 of the Specifics. 3. If the Tender Offer is submitted by an association of participants, it shall include a document on the creation of suchassociation. The Customer does not require the Association of participants to submit a specific organizational and legal form for submitting a tender offer. 4. Information and documents confirming compliance of the bidder's tender offer with technical, qualitative, quantitative and other requirements for the subject of procurement set out in Annex No. 3 to this tender documentation. In order to confirm compliance of the proposed goods/works / services declared in Annex 3 to this tender documentation with technical, qualitative, quantitative and other requirements for the subject of procurement, the participant provides signed and filled in with information about the proposed subject of procurement Annex No. 3 to the tender documentation in the form of this annex with all its components. 5. In confirmation of absence of being under any restriction, including a personal or special sanction, the participant provides a letter of guarantee in the form provided: To an authorized person of Letter of Guarantee We, _______________________________________________________________, (name of the participant) We guarantee and confirm, that the Participant and Product manufacturer (s) it is not subject to special economic and other restrictive measures provided for by the law of Ukraine "On sanctions", and will not sell goods, works, or services to the Customer that are subject to sanctions: - By the National Security and Defense Council of Ukraine (NSDC) in accordance with Article 5 of the law of Ukraine" On sanctions " by decisions put into effect by decrees of the President of Ukraine; - OFAC sanctions of the United States of America (list of persons subject to sanctions determined by the Office of Foreign Assets Control of the US Department of the Treasury); - sanctions imposed by US government agencies other than OFAC, the compliance regime of which may be violated by the Customer during performance of the contract based on the results of the procurement; - the Consolidated List of persons, groups and entities subject to EU financial sanctions; - the list of persons included in the Consolidated list of financial sanctions targets in the UK and in the List of persons subject to restrictive measures in view of Russia's actions destabilizing the situation in Ukraine, maintained by the UK Office of Financial Sanctions Implementation (OFSI) of the Her Majesty's Treasury"; - UN Security Council sanctions (Consolidated United Nations Security Council Sanctions List), which includes individuals and legal entities subject to UN Security Council sanctions measures). ________________________ _____________________ ________________________ position of the authorized person of the participant signature last name, initials 6. In confirmation of absence of being under any restriction, including a personal or special sanction, the participant provides a letter of guarantee in the form provided: To an authorized person of Letter of Guarantee We, _______________________________________________________________, (name of the participant) We guarantee and confirm, that the Participant it is not subject to special economic and other restrictive measures established by: Law of Ukraine No. 2116-IX dated March 3, 2022 "On the basic principles of compulsory seizure of property rights of the Russian Federation and its residents in Ukraine" (The Russian Federation is a state that, by the decision of the Parliament of Ukraine, in accordance with UN General Assembly Resolution 3314 "Definition of aggression" dated December 14, 1974, is recognized as an aggressor state and carries out armed aggression against Ukraine); Resolution of the Cabinet of Ministers of Ukraine No. 187 dated March 3, 2022 "On ensuring the protection of national interests in future claims of the state of Ukraine in connection with the military aggression of the Russian Federation" (according to which, prior to the adoption and entry into force of the law of Ukraine on the regulation of relations with the participation of persons associated with the aggressor state, a moratorium (ban) on performing actions stipulated by the Resolution); Resolution of the Cabinet of Ministers of Ukraine No. 426 dated April 9, 2022 "On application of ban on import of goods from the Russian Federation" (which prohibits import of goods from the Russian Federation into the customs territory of Ukraine); Resolution of the Cabinet of Ministers of Ukraine No. 1147 dated December 30, 2015 "On banning the import of goods originating from the Russian Federation into the customs territory of Ukraine" (according to which it provides for a ban on the import of goods originating from the Russian Federation into the customs territory of Ukraine in accordance with the established list). By this letter, we guarantee and confirm that the participant Is not subject to the Resolution No. 18 of the National Bank of Ukraine dated February 24, 2022 "On work of the banking system during martial law" (according to which it provides for the suspension of spending operations by servicing banks on accounts of residents of the Russian Federation/Republic of Belarus, on accounts of legal entities (except banks), ultimate beneficial owners of which are residents of the Russian Federation/Republic of Belarus). ________________________ _____________________ ________________________ position of the authorized person of the participant signature last name, initials 7. A certificate in any form stating that the participant there are no facts of non-fulfillment of its obligations under the previously concluded procurement contract with the same customer, which led to its early termination, and sanctions in the form of fines and/or compensation for losses were applied within three years from the date of early termination of such contract, that is absence of the grounds provided for in paragraph 14 of the Article 47 of the Specifics. A participant in the procurement procedure who is in the circumstances specified in this paragraph may provide confirmation of the adoption of measures to prove its reliability, despite the existence of an appropriate reason for refusing to participate in the open bidding. To do this, the participant (business entity) shall prove that it has paid or pledged to pay the corresponding obligations and compensation for losses caused. (A procurement contract previously concluded with the customer means contracts concluded after 19.04.2020). In the absence of previously concluded procurement contracts with the Customer, a letter from the participant is provided in any form stating that there are no concluded procurement contracts with the Customer and unfulfilled obligations. 9. Information about the absence of the grounds specified in paragraph 47 of the Specifics (except for subparagraphs 1 and 7, paragraph fourteen of this article), is provided by participants by independently declaring the absence of such grounds in the electronic procurement system when submitting a Tender Offer in accordance with requirements specified in the the corresponding electronic fields of the electronic procurement system and in accordance with the procedure established by the electronic procurement system. 10. Certificate in any form on absence of connection/business relations with the Russian Federation/ Republic of Belarus with information that the procurement participant, its participant (s) / shareholder( s) / founder (s)/ultimate beneficial owner during the period from 19.02.2016 to the date of providing the certificate, is (are) not: 1) a citizen of the Russian Federation/Republic of Belarus (except for those who legally reside on the territory of Ukraine); 2) a legal entity established and registered in accordance with the legislation of the Russian Federation/ Republic of Belarus; 3) a legal entity formed and registered in accordance with the legislation of Ukraine, the ultimate beneficial owner, member or participant (shareholder, founder), which has a share in the authorized capital of 10 percent or more (hereinafter referred to as assets), which is: The Russian Federation/Republic of Belarus, or a citizen of the Russian Federation/Republic of Belarus (except for those who legally reside on the territory of Ukraine), or * a legal entity established and registered in accordance with the legislation of the Russian Federation/ Republic of Belarus (except in cases when assets are transferred to the management of the National Agency for identification, search and management of assets obtained from corruption and other crimes in accordance with the procedure established by Law). If there is a connection/business relationship with the Russian Federation/Republic of Belarus, the participant provides explanations in any form regarding the termination of relations with the Russian Federation/ Republic of Belarus no later than 6 months from the date of the full-scale invasion of the Russian Federation in Ukraine (August 24, 2022), together with other documents and information confirming the change of founders / participants / shareholders / ultimate beneficial owners, elimination and/or minimization of the level of identified compliance risk, etc. Please note that the Ukrgasvydobuvannya JSC website contains important information for participants  HYPERLINK "https://ugv.com.ua/page/dla-novih-postacalnikiv" https://ugv.com.ua/page/dla-novih-postacalnikiv We have analyzed the mistakes that are most often made by participants in procurement procedures, and we ask potential procurement participants to pay attention to key points that need to be taken into account and avoid violations when submitting tender proposals for participation in procurement. Annex #2.2 to the tender documentation Documents required by the Customer for uploading by the winning participant in accordance with the requirements of paragraph 47 of the Specifics and other documents. Documents required by the Customer for uploading by the winning participant in accordance with the requirements of the paragraph 47 of the Specifics: The winner of the procurement procedure, within a period not exceeding four days from the date of publication in the electronic procurement system of the notice of intention to conclude a procurement contract, shall provide the Customer by publishing in the Electronic Procurement System documents confirming the absence of the grounds defined in sub-paragraphs 3, 5, 6 and 12 of paragraph 47 of the Specifics and in sub-paragraph fourteenth of this paragraph , namely: Information certificate or extract from the Unified State Register of persons who committed corruption or corruption-related offenses, stating that the head of the participant in the procurement procedure, an individual who is a participant in the procurement procedure, was not brought to justice by law for committing a corruption offense or an offense related to corruption. For an individual, the information certificate is generated by the user on the basis of data from a Qualified Electronic Signature. Date of formation the document cannot be earlier than the date of the announcement of the procurement procedure published in the electronic procurement system. The algorithm of actions for obtaining information from this register is available on the official website of the National Agency for the Prevention of corruption at the link  HYPERLINK "https://nazk.gov.ua/uk/reyestr-koruptsioneriv/" https://nazk.gov.ua/uk/reyestr-koruptsioneriv/. Certificate of criminal prosecution , the absence (presence) of a criminal record or restrictions provided for by the Criminal Procedure legislation of Ukraine in the form of an extract from the information and analytical system "Accounting for information on bringing a person to criminal responsibility and having a criminal record" in relation to an individual who is a participant in the procurement procedure, the head of the participant in the procurement procedure. Such document shall be issued (dated) after the date of publication of the announcement of the procurement procedure. 3. A certificate in any form signed by the person of the procurement procedure participant authorized to sign the Tender Offer, whose authority to sign the Tender Offer documents is confirmed by the submitted documents in accordance with the requirements of Appendix No. 1 to the tender documentation, which contains information that the procurement procedure participant does not have the facts of non fulfillment of its obligations under the previously concluded procurement contract with the same customer, which led to its early termination, and sanctions in the form of fines and/or damages were applied-within three years from the date of early termination of such agreement, that is absence of the grounds provided for in paragraph 14 of paragraph 47 of the Specifics. A participant in the procurement procedure who is in the circumstances specified in this paragraph may provide confirmation of the adoption of measures to prove its reliability, despite the existence of an appropriate reason for refusing to participate in the open bidding. To do this, the participant (legal entity) shall prove that it has paid or pledged to pay the corresponding obligations and compensation for losses caused. Previously concluded procurement contract with the customer is contracts executed after 19.04.2020. In the absence of previously concluded procurement contracts with the Customer, a letter from the participant is provided in any form stating that there are no concluded procurement contracts with the Customer and unfulfilled obligations. Other documents required by the Customer for uploading by the winning participant within a period not exceeding the time limit set by the special features for concluding a procurement contract : 4. Relevant information on the right to sign a procurement contract (the authority to have a right to sign a procurement contract is confirmed by the Charter or other constituent act, an extract from the protocol of the founders/participants, an order on appointment or power of attorney or power of attorney or other document confirming the authority of an official of the winner to sign the procurement contract), taking into account the requirements of Article 44 of the law of Ukraine "On limited and additional liability companies" or Article 106 of the law of Ukraine "On joint-stock companies". In addition to the listed documents, the winner provides a certificate in any form indicating information on the applicability/non-applicability of the provisions of Article 44 of the law of Ukraine "On limited and additional liability companies" or Article 106 of the law of Ukraine "On joint-stock companies" to the conclusion of a transaction indicating the value of their assets, as well as a certificate in any form regarding presence/absence of any other restrictions or prohibitions on the conclusion of the contract, which are established by the winner's documents (orders, regulations, etc.) and/or decisions of the winner's management bodies. In case of applicability (if the amount of the transaction exceeds the limits set in Article 44 of the law of Ukraine "On limited and additional liability companies" or Article 160 of the law of Ukraine "On joint-stock companies"), the winner shall provide a decision of the relevant higher management body on granting consent to the transaction or a certificate in any form with reference to the paragraph of the Charter, which provides for the procedure for approving a transaction different from that established in Article 44 of the law of Ukraine "On limited and additional liability companies" or Article 70 of the law of Ukraine "On joint-stock companies". If there are restrictions or prohibitions on the conclusion of the contract, which are established by the winner's documents and/or decisions of the winner's management bodies, the winner shall provide the decision of the higher management body or other relevant authorized body to grant consent to conclusion of the contract. For a participant who is not a resident of Ukraine: Relevant information about the right to sign a procurement contract (the authority to have the right to sign a procurement contract is confirmed by the Charter or another constituent act, an extract from the protocol of the founders, an order of appointment or power of attorney or other document confirming the authority of the participant's official to sign the procurement contract), as well as a certificate in any form stating that by the time the transaction is concluded, all corporate procedures provided for by the legislation of the country of registration of the winner and its internal regulations necessary to grant the person the authority to sign the transaction, indicating which corporate procedures were performed and referring to the regulatory acts of the legislation countries of registration of the winner and its internal regulations". 5. Securing the execution of the Procurement Contract in accordance with the requirements of Annex #8.1 to the tender documentation. 6. The offer proposed by the participant as a result of the performed online auction in the above form and taking into account the explanations given in paragraphs 2, 3 of Section VII to the tender documentation. PRICE OFFER FORM (submitted by the winning bidder on letterhead, if available) We, (name of the winning participant), provide our price offer, which was offered as a result of the fulfilled online for the procurement procedure no. UA___________________________ on the procurement No.____-____ - __________________________________________ in accordance with established requirements of the Customer. Full name of the participant ____________________________________________________ Address (legal and actual) ____________________________________________________ Phone / fax / e-mail:______________________________________________________ Management (last name, first name, patronymic) _____________________________________ USRPU code ____________________________________________________________ Legal form (if the legal form of a non-resident participant falls under the list of resolution of the Cabinet of Ministers of Ukraine No. 480 dated 04.07.2017, then such participant indicates the name of the legal form from such list): ________________________ Bank details _______________________________________________________ Brief information about activity ______________________________________________ The offer price (the total price of the Procurement Contract) is (including VAT and PF and other expenses of the participant), for resident participants), UAH: in numbers _______________________________________________________________________ in words ______________________________________________________________________ 9.1 Offer price excl. VAT (20%):________________________________________________ 9.2. For non-resident participants, the Tender Offer price is: ____________________ USD / Euro. 9.3. The total present offer price (in UAH, including VAT, customs expenses, payment terms according to the calculation in Annex No. 7to the tender documentation (for non-resident participants), calculation of the present value in accordance with Annex No. 7 to the tender documentation is provided by the winning participant jointly with the price offer based on the results of the online auction (for non-resident participants)), UAH: in numbers _______________________________________________________________________ in words ______________________________________________________________________ __________________________________________________________________ The offer for the subject of procurement is shown in Table 1 Table 1 FOR RESIDENT PARTICIPANTS (if the participant is a non-resident, this table is removed from the document form) Item #Product nameUnitsQuantityUnit price excl. VAT, (UAH)Total cost excl. VAT, (UAH)VAT, (UAH)Total cost incl. VAT,12Total The Participant indicates the product name specified by them in the completed Annex #3 and which will be specified in the contract in the future . Table 1 FOR NON-RESIDENT PARTICIPANTS (if the participant is a resident, this table is removed from the document form) Item #Product name in Ukrainian 1Product name in English 2UnitsQuantityPrice per unit 3Total value 312Total1 - The participant indicates the product name specified by them in the completed Annex No. 3 and which will be specified in the Contract in the future. 2 - All articles and digital designations in English shall correspond to articles and digital designations in Ukrainian 3 - All articles and digital designations in English shall correspond to articles and digital designations in Ukrainian By submitting our price offer, we agree and give consent to the processing, use, distribution and access to personal data provided for by the law of Ukraine "On public procurement", as well as in accordance with the current legislation of Ukraine. We guarantee that if changes are made to the Charter and other documents confirming the authority of the person who will sign the Procurement Contract on the part of the participant in the period before the date of conclusion of the Procurement Contract with us, we undertake to inform Ukrgasvydobuvannya JSC about the changes made before the date of conclusion of the Procurement Contract with Ukrgasvydobuvannya JSC.  Position, surname, initials, signature of the Authorized Person of the participant Annex #3 to the tender documentation Information about the necessary technical, qualitative and quantitative characteristics of the procurement item Customer requirementsUnitsQuantityProduct delivery timeDescription of the offered Goods in Ukrainian* Description of the offered Goods in English*1. Seamless casing pipe, manufactured in accordance with API 5CT standard requirements, length group 3, products requirements level not less than PSL-2 with the following specifications: - outer diameter, mm (inch) 244.48 (9 5/8); - wall thickness, mm (in): 11.05 (0.435); - hardness group: P110. Coupling gas-sealed threaded connection (metal-to-metal seal) that has been tested in accordance with ISO 13679:2002 or ISO 13679:2019 (FDIS 13679:2011) or API 5C5:2017, or equivalent requirements, not less than class CAL II. Or equivalent seamless casing pipe Equivalent seamless casing requirements: Seamless casing pipe, manufactured in accordance with the requirements of the ARI 5st standard or a similar internal manufacturer standard (a copy of the standard is provided), length group 3, product requirements level not less than PSL-1 with the following specifications: - outer diameter, mm (inch) 244.48 (9 5/8); - wall thickness, mm (in) - not more than 11.05 (0.435); - minimum yield strength - not lower than 758 MPa: - inner pressure for the pipe body and threaded connection - not less than 59.9 MPa - collapsing pressure for the pipe body and threaded connection - not less than 54.8 MPa Coupling gas-sealed threaded connection (metal-to-metal seal) that has been tested in accordance with ISO 13679:2002 or ISO 13679:2019 (FDIS 13679:2011) or API 5C5:2017, not less than class CAL II.m60 600Delivery according to the delivery schedule with the right of early delivery on written consent of the Customer within 120 calendar days from the date of signing the Contract 09<5=C20==O ">20@C (<0@:0/<>45;L/B8?):Goods description (brand/model/type):@0W=0 ?>E>465==O:Country of origin:8@>1=8: B>20@C:Goods manufacturer:0@0=BV9=89 AB@>: =0 ">20@:Warranty period for the Goods:=D>@<0FVO ?@> :><?;5:B0FVN B0 B5E=VG=V, O:VA=V E0@0:B5@8AB8:8** 2V4?>2V4=> 4> 28<>3 70<>2=8:0: ** # @07V =0O2=>ABV 4V0?07>==>3> ?>:07=8:0 B5E=VG=>-O:VA=>W E0@0:B5@8AB8:8 ?@54<5B0 70:C?V2;V C 28<>30E 0<>2=8:0 (=0?@8:;04: 2V4& .4>, =5 <5=H5& ., =5 1V;LH5& . V B.4.) #G0A=8: 707=0G0T <>6;8289 4V0?07>= B0:>W B5E=VG=>-O:VA=>W E0@0:B5@8AB8:8 ">20@C, I> ?@>?>=CTBLAO B0:8< #G0A=8:>< 01> =54V0?07>==5 7=0G5==O B5E=VG=>W E0@0:B5@8AB8:8, C @07V O:I> F5 7=0G5==O T B>G=8<.Information on completeness and technical, quality features** in accordance with customer requirements: ** If there is a range indicator of technical and quality features of the subject of procurement in Customers requirements (for example: from...to, not less than,.., Not more than., Etc.) the Participant indicates the possible range of such technical and quality features of the Goods proposed by the Participant or an out-of-range specification value, if that value is accurate2. Seamless casing pipe, manufactured in accordance with API 5CT standard requirements, length group 3, products requirements level not less than PSL-2 with the following specifications: - outer diameter, mm (inch) 244.48 (9 5/8); - wall thickness, mm (in): 11.99 (0.472); - hardness group: P110 Coupling gas-sealed threaded connection (metal-to-metal seal) that has been tested in accordance with ISO 13679:2002 or ISO 13679:2019 (FDIS 13679:2011) or API 5C5:2017, or equivalent requirements, not less than class CAL II. Or equivalent seamless casing pipe Equivalent seamless casing requirements: Seamless casing pipe, manufactured in accordance with the requirements of the ARI 5st standard or a similar internal manufacturer standard (a copy of the standard is provided), length group 3, product requirements level not less than PSL-1 with the following specifications: - outer diameter, mm (inch) 244.48 (9 5/8); - wall thickness, mm (in): not more than 11.99 (0.472); - minimum yield strength - not lower than 758 MPa: - inner pressure for the pipe body and threaded connection - not less than 65.0 MPa - collapsing pressure for the pipe body and threaded connection - not less than 36.5 MPa Coupling gas-sealed threaded connection (metal-to-metal seal) that has been tested in accordance with ISO 13679:2002 or ISO 13679:2019 (FDIS 13679:2011) or API 5C5:2017, not less than class CAL II.m13 800Delivery according to the delivery schedule with the right of early delivery on written consent of the Customer within 120 calendar days from the date of signing the Contract 09<5=C20==O ">20@C (<0@:0/<>45;L/B8?): @0W=0 ?>E>465==O: Country of origin: 8@>1=8: B>20@C: Goods manufacturer: 0@0=BV9=89 AB@>: =0 ">20@: =D>@<0FVO ?@> :><?;5:B0FVN B0 B5E=VG=V, O:VA=V E0@0:B5@8AB8:8** 2V4?>2V4=> 4> 28<>3 70<>2=8:0: ** # @07V =0O2=>ABV 4V0?07>==>3> ?>:07=8:0 B5E=VG=>-O:VA=>W E0@0:B5@8AB8:8 ?@54<5B0 70:C?V2;V C 28<>30E 0<>2=8:0 (=0?@8:;04: 2V4& .4>, =5 <5=H5& ., =5 1V;LH5& . V B.4.) #G0A=8: 707=0G0T <>6;8289 4V0?07>= B0:>W B5E=VG=>-O:VA=>W E0@0:B5@8AB8:8 ">20@C, I> ?@>?>=CTBLAO B0:8< #G0A=8:>< 01> =54V0?07>==5 7=0G5==O B5E=VG=>W E0@0:B5@8AB8:8, C @07V O:I> F5 7=0G5==O T B>G=8<.Goods description (brand/model/type): Country of origin: Goods manufacturer: Warranty period for the Goods: Information on completeness and technical, quality features** in accordance with customer requirements: ** If there is a range indicator of technical and quality features of the subject of procurement in Customers requirements (for example: from...to, not less than,.., Not more than., Etc.) the Participant indicates the possible range of such technical and quality features of the Goods proposed by the Participant or an out-of-range specification value, if that value is accurate 3. Seamless casing pipe, manufactured in accordance with API 5CT standard requirements, length group 3, products requirements level not less than PSL-2 with the following specifications: - outer diameter, mm (inch) 244.48 (9 5/8); - wall thickness, mm (in): 13.84 (0.545); - hardness group: P110. Drift diameter 215.9 mm (8 1/2 inches). Coupling gas-sealed threaded connection (metal-to-metal seal) that has been tested in accordance with ISO 13679:2002 or ISO 13679:2019 (FDIS 13679:2011) or API 5C5:2017, or equivalent requirements, not less than class CAL II. Or equivalent seamless casing pipe Equivalent seamless casing requirements: Seamless casing pipe, manufactured in accordance with the requirements of the ARI 5st standard or a similar internal manufacturer standard (a copy of the standard is provided), length group 3, product requirements level not less than PSL-1 with the following specifications: - outer diameter, mm (inch) 244.48 (9 5/8); - wall thickness, mm (in) - not more than 13.84 (0.545); - minimum yield strength - not lower than 758 MPa: - inner pressure for the pipe body and threaded connection - not less than 75.1 MPa - collapsing pressure for the pipe body and threaded connection - not less than 54.8 MPa Drift diameter 215.9 mm (8 1/2 inches). Coupling gas-sealed threaded connection (metal-to-metal seal) that has been tested in accordance with ISO 13679:2002 or ISO 13679:2019 (FDIS 13679:2011) or API 5C5:2017, not less than class CAL IIm12 000Delivery according to the delivery schedule with the right of early delivery on written consent of the Customer within 120 calendar days from the date of signing the Contract 09<5=C20==O ">20@C (<0@:0/<>45;L/B8?): @0W=0 ?>E>465==O: Country of origin: 8@>1=8: B>20@C: Goods manufacturer: 0@0=BV9=89 AB@>: =0 ">20@: =D>@<0FVO ?@> :><?;5:B0FVN B0 B5E=VG=V, O:VA=V E0@0:B5@8AB8:8** 2V4?>2V4=> 4> 28<>3 70<>2=8:0: ** # @07V =0O2=>ABV 4V0?07>==>3> ?>:07=8:0 B5E=VG=>-O:VA=>W E0@0:B5@8AB8:8 ?@54<5B0 70:C?V2;V C 28<>30E 0<>2=8:0 (=0?@8:;04: 2V4& .4>, =5 <5=H5& ., =5 1V;LH5& . V B.4.) #G0A=8: 707=0G0T <>6;8289 4V0?07>= B0:>W B5E=VG=>-O:VA=>W E0@0:B5@8AB8:8 ">20@C, I> ?@>?>=CTBLAO B0:8< #G0A=8:>< 01> =54V0?07>==5 7=0G5==O B5E=VG=>W E0@0:B5@8AB8:8, C @07V O:I> F5 7=0G5==O T B>G=8<.Goods description (brand/model/type): Country of origin: Goods manufacturer: Warranty period for the Goods: Information on completeness and technical, quality features** in accordance with customer requirements: ** If there is a range indicator of technical and quality features of the subject of procurement in Customers requirements (for example: from...to, not less than,.., Not more than., Etc.) the Participant indicates the possible range of such technical and quality features of the Goods proposed by the Participant or an out-of-range specification value, if that value is accurate * the participant indicates name of the product, which will be further specified in the Delivery Contract The product name in Ukrainian is indicated only by the resident participant The product name in Ukrainian and English is indicated by the non-resident participant 2 - All articles and digital designations in English shall correspond to articles and digital designations in Ukrainian Year of manufacture of the product: not more than 12 months from the date of manufacture of the product on the date of delivery. The product is brand-new (not restored) and has not been used, manufactured in accordance with the agreed production plan and quality control of the product in accordance with Annex #7 to the Contract. Place of delivery of the Goods Delivery by rail: - Krasnograd station of the Southern Railway, recipient: Ukrburgaz Drilling Division; - Poltava station, Southern Railway, recipient: Poltava Ukrburgaz Drilling Division; - Shebelinka station, Southern Railway, recipient: Shebelynske Ukrburgaz BU; Stryi station, Lviv railway, recipient: Stryi Ukrburgaz BU; Delivery by road: Ukrburgaz BU, Kharkiv region, Krasnograd, Krasnograd Logistics Base; Ukrburgaz Drilling Division, Kharkiv region, Izyum district, Andriivka village; Poltava Ukrburgaz BU, Poltava City; - Shebelynske Ukrburgaz BU, Kharkiv region, Izum district, Pyatigorske village. Khrestyshchenske Ukrburgaz BU, Kharkiv region, Krasnograd district, Natalyne village; - Stryi Ukrburgaz BU, Lviv region, Stryi district, Pukenychi village. Delivery terms: DDP - destination warehouse (station) for residents DAP - destination warehouse (station) for non-residents Transportation costs for goods delivery to the destination (according to delivery terms, DDP/DAP) are included in the goods price (procurement item) Packaging requirements: According to the factory packaging ( price of the product includes the cost of containers and packaging). Packing of pipes in bundles weighing up to 5 tons and single pipes of no more than 10% of the total quantity is allowed. The container is irreversible. Packaging and labeling of goods shall comply with established rules, standards and technical conditions of the product. Marking of pipes - in accordance with the requirements of part 11 "Marking" of requirements of   5!" standard or equivalent Pipes coating and protection - according to the requirements of Part 12 "Coating and protection" of the ARI 5st standard or equivalent Permissible deviation during shipment from the total quantity of goods under the contract: +0% / -1.5% of the total quantity of goods (this percentage can be changed and agreed by the parties before signing the contract). Product warranty period: warranty period for the product (subject of procurement) is 12 months from the date of delivery of the product and is not less than the manufacturer's warranty period. Payment terms: payment upon delivery of the goods within 30 calendar days from the date of delivery of the goods and signing the Acceptance and Transfer Certificate for the goods or invoice for actual delivered goods / batch of goods Other conditions The supplier is obliged to ensure unhindered access to representatives of the Customer of an independent inspection company to industrial facilities where the goods are manufactured to check next stages of goods production, which are included in the production plan and quality control of the goods (provided for in the draft contract). Controlled parameters: Compliance with production quality control procedures according to API 5CT procedures or equivalent; Overall dimensions of finished products; Chemical composition of pipe body material and couplings; Mechanical properties of pipe body material and couplings; Hydraulic testing; Non-Destructive Testing. Inspections of the production process and quality control of the Goods are carried out by an independent inspection company at the expense of the Supplier (the cost of the inspection shall be included in the price of the goods).  Documents and / or requirements for them provided during the delivery of the Goods: Requirements for manufacturer's quality certificates when delivering a batch of goods: Mandatory entry of information about all tests performed in accordance with the customer's requirements into the pipe products manufacturer's quality certificates. By submitting its Tender Offer the bidder guarantees: goods delivery according to the terms stipulated in the tender documentation; compliance of your offer with the technical, qualitative, quantitative and other requirements for the procurement item and main provisions that will be included in the procurement contract; conclusion and execution of the contract on the terms set out by the customer in the annex no. 4 to the tender documentation (draft contract).  DELIVERY SCHEDULE Name of the item of procurement (its full description)UnitsQuantityProduct delivery timeGoods acceptance point1. Seamless casing pipe, manufactured in accordance with API 5CT standard requirements, length group 3, products requirements level not less than PSL-2 with the following specifications: - outer diameter, mm (inch) 244.48 (9 5/8); - wall thickness, mm (in): 11.05 (0.435); - hardness group: P110. Coupling gas-sealed threaded connection (metal-to-metal seal) that has been tested in accordance with ISO 13679:2002 or ISO 13679:2019 (FDIS 13679:2011) or API 5C5:2017, or equivalent requirements, not less than class CAL II. Or equivalent seamless casing pipem60,600Delivery according to the delivery schedule with the right of early delivery on written consent of the Customer within 120 calendar days from the date of signing the Contract Delivery by rail: - Krasnograd station of the Southern Railway, recipient: Ukrburgaz Drilling Division; - Poltava station, Southern Railway, recipient: Poltava Ukrburgaz Drilling Division; - Shebelinka station, Southern Railway, recipient: Shebelynske Ukrburgaz BU; Stryi station, Lviv railway, recipient: Stryi Ukrburgaz BU; Delivery by road: Ukrburgaz Drilling Division, Kharkiv region, Krasnograd, Krasnograd Logistics Base; Ukrburgaz Drilling Division, Kharkiv region, Izyum district, Andriivka village; - Poltava Ukrburgaz BU, Poltava City; - Shebelynske Ukrburgaz BU, Kharkiv region, Izum district, Pyatigorske village. - Ukrburgaz BU, Krestyshchenske Drilling Department, Kharkiv region, Krasnograd district, Natalyne village; - Stryi Ukrburgaz BU, Lviv region, Stryi district, Pukenychi village. 2. Seamless casing pipe, manufactured in accordance with API 5CT standard requirements, length group 3, products requirements level not less than PSL-2 with the following specifications: - outer diameter, mm (inch) 244.48 (9 5/8); - wall thickness, mm (in): 11.99 (0.472); - hardness group: P110 Coupling gas-sealed threaded connection (metal-to-metal seal) that has been tested in accordance with ISO 13679:2002 or ISO 13679:2019 (FDIS 13679:2011) or API 5C5:2017, or equivalent requirements, not less than class CAL II. Or equivalent seamless casing pipem13,800Delivery according to the delivery schedule with the right of early delivery on written consent of the Customer within 120 calendar days from the date of signing the Contract Delivery by rail: - Krasnograd station of the Southern Railway, recipient: Ukrburgaz Drilling Division; - Poltava station, Southern Railway, recipient: Poltava Ukrburgaz Drilling Division; - Shebelinka station, Southern Railway, recipient: Shebelynske Ukrburgaz BU; Stryi station, Lviv railway, recipient: Stryi Ukrburgaz BU; Delivery by road: Ukrburgaz Drilling Division, Kharkiv region, Krasnograd, Krasnograd Logistics Base; Ukrburgaz Drilling Division, Kharkiv region, Izyum district, Andriivka village; - Poltava Ukrburgaz BU, Poltava City; - Shebelynske Ukrburgaz BU, Kharkiv region, Izum district, Pyatigorske village. - Ukrburgaz BU, Krestyshchenske Drilling Department, Kharkiv region, Krasnograd district, Natalyne village; - Stryi Ukrburgaz BU, Lviv region, Stryi district, Pukenychi village. 3. Seamless casing pipe, manufactured in accordance with API 5CT standard requirements, length group 3, products requirements level not less than PSL-2 with the following specifications: - outer diameter, mm (inch) 244.48 (9 5/8); - wall thickness, mm (in): 13.84 (0.545); - hardness group: P110. Drift diameter 215.9 mm (8 1/2 inches). Coupling gas-sealed threaded connection (metal-to-metal seal) that has been tested in accordance with ISO 13679:2002 or ISO 13679:2019 (FDIS 13679:2011) or API 5C5:2017, or equivalent requirements, not less than class CAL II. Or equivalent seamless casing pipem12,000Delivery according to the delivery schedule with the right of early delivery on written consent of the Customer within 120 calendar days from the date of signing the Contract Delivery by rail: - Krasnograd station of the Southern Railway, recipient: Ukrburgaz Drilling Division; - Poltava station, Southern Railway, recipient: Poltava Ukrburgaz Drilling Division; - Shebelinka station, Southern Railway, recipient: Shebelynske Ukrburgaz BU; Stryi station, Lviv railway, recipient: Stryi Ukrburgaz BU; Delivery by road: Ukrburgaz Drilling Division, Kharkiv region, Krasnograd, Krasnograd Logistics Base; Ukrburgaz Drilling Division, Kharkiv region, Izyum district, Andriivka village; - Poltava Ukrburgaz BU, Poltava City; - Shebelynske Ukrburgaz BU, Kharkiv region, Izum district, Pyatigorske village. - Ukrburgaz BU, Krestyshchenske Drilling Department, Kharkiv region, Krasnograd district, Natalyne village; - Stryi Ukrburgaz BU, Lviv region, Stryi district, Pukenychi village.  In order to confirm compliance of the proposed goods declared in Annex No. 3 to this tender documentation with technical, qualitative, quantitative and other requirements for the subject of procurement, the participant provides signed and filled in with information about the proposed subject of procurement Annex No. 3 to the tender documentation in the form of this annex with all its components and filled in delivery schedule and document according to Annex 3.1 to the tender documentation (if Annex 3.1 is added). Annex #3.1 to the tender documentation Documents confirming compliance of the offered product with the established requirements To confirm compliance of the proposed product with the customer's technical requirements for the subject of procurement, the participant provides the following documents in accordance with established requirements: Wording requirementsOffer evaluation criteriaMeets the requirementsDoes NOT meet the requirementsThe participant provides copies of the following documents: A scanned copy of a valid certificate for the right to use official monogram API 5CT or equivalent from the manufacturer, in accordance with which the manufacturer manufactures threaded and coupled seamless casing pipes, strength group P110 or higher, the level of requirements for pipe body not lower than PSL-2. A scanned copy of the quality certificate or inspection certificate or a document on the results of factory tests (Mill Test Certificate) for previously manufactured casing pipes that are the subject of purchase, which contains the following information, which will determine compliance with the requirements of the bidder's offer for the procurement item: name of the standard according to which the casing was manufactured and tested; geometric parameters (outer diameter, wall thickness); strength characteristics (strength group or steel grade, minimum yield strength); the level of product requirements is not lower than PSL-2; Name of threaded connection. The version of the   5!" standard, length group, gage diameter are not taken into account when checking previously manufactured casing pipe for compliance with the subject of procurement. Information can be specified in the metric and/or imperial measurement system in English or Ukranian. In case of offering an equivalent, the participant shall provide scanned copies of the documents in accordance with clause 2 and additionally a description of the internal standard of the manufacturer, casing and threaded joint specifications (Connection Data Sheet / Technical Data Sheet) or a technical data sheet containing information in accordance with clause 2, and the following data: type and name of the threaded connection: values of external and internal pressures for the threaded coupling. Compliance of the participant's offer with the requirements of the procurement item will be determined according to the submitted documents. For each type of gas-tight threaded connection of casing pipes with metal-to-metal sealing proposed by the Participant in Annex #3 of the Tender Offer, the Participant shall provide summarized results of successful testing of threaded joints in accordance with the requirements of ISO 13679:2002 or ISO 13679 :2019 (FDIS 13679:2011) or  I 5!5:2017, not lower than CAL II class. Wall thickness of the casing pipe on which the threaded connection was tested are not regulated. The participant has provided the specified documents requiredThe participant has not provided or provided incomplete set of specified required documents Annex #4 to the tender documentation DRAFT CONTRACT Annex #5 to the tender documentation Questionnaire of the counterparty - legal entity Posted in the electronic procurement system in a separate file in Excel format __________________________________________________________________________________ Annex #6 to the tender documentation Questionnaire of the counterparty - an individual Posted in the electronic procurement system in a separate file in Excel format Annex #7 to the tender documentation Calculation of the Present Worth Posted in the electronic procurement system in a separate file in Excel format __________________________________________________________________________________ Annex #8 to the tender documentation According to the standard form approved by the order of the Ministry of Economic Development, Trade and Agriculture of Ukraine dated 14.12.2020 No. 2628, taking into account the specifics of public procurement of goods, works and services for customers provided for by the Law of Ukraine "On public procurement", for the period of validity of the legal regime of martial law in Ukraine and within 90 days from the date of its termination or cancellation, approved by the Resolution of the Cabinet of Ministers of Ukraine dated 12.10.2022 No. 1178 (as amended) FORM to the collateral of the Tender Offer __________________ Guaranty # ________ (name if necessary) 1. Details Date of issue______________ Place of issue ____________________________________________________________ Full name of the Guarantor_________________________________________________ _________________________________________________________________________ Full name of the Principal_____________________________________________ _________________________________________________________________________ Beneficiary: Ukrgasvydobuvannya Joint Stock Company (USRPO code 30019775, TIN 300197726657, address: 26/28 Kudryavska str., Shevchenkivskiy district, Kyiv City, 04053, Ukraine. Guaranty amount_______________________________________________________________ Name of the currency in which the guarantee is provided_________________________________________ Start date of the guaranty period (effective)_______________________________ Expiration date of the guarantee, if none of the events provided for in paragraph 4 of the form occurs_________________________________________________________________ Number of the announcement of conducting a competitive procurement procedure / announcement of conducting a simplified procurement ___________________________________________ _________________________________________________________________________ Information on the tender documentation / announcement of simplified procurement ______________________________________________________________________________________________________________________________________________________ Information about the contract under which the guarantee is issued by the bank, insurance organization, or financial institution (if any) ____________________________________________________ 2. This guarantee is applied for securing the tender offer / proposal of the participant in the procurement procedure / simplified procurement in accordance with the law of Ukraine "On public procurement" (hereinafter referred to as the Law) and the Resolution of the Cabinet of Ministers of Ukraine dated October 12, 2022 No. 1178 "Specifics of public procurement of goods, works and services for customers provided for by the law of Ukraine "On public procurement" for the period of martial law in Ukraine and within 90 days from the date of its termination or cancellation" (hereinafter Specifics). 3. According to this guarantee, the Guarantor is irrevocably obliged to pay the beneficiary the guarantee amount within 5 days working days after the Guarantor receives the beneficiary's written request for payment of the guarantee amount (hereinafter referred to as the Claim). The Claim is submitted by the Beneficiary to the postal address of the Guarantor and shall be received by him during the guaranty period. The Claim may be transmitted through the beneficiary's Bank, which will confirm with an authentic SWIFT message to the guarantor's Swift address the authenticity of the beneficiary's signatures and seal (if any) on the request and the authority of the person (s) who signed the claim(s) (if the bank is the guarantor). The Claim shall be accompanied by copies of documents certified by the beneficiary and sealed with the beneficiary's seal (if any) confirming the authority of the person (s) who signed the Claim. The Claim shall contain a reference to the date of compilation/issue and the number of this Guarantee, as well as a reference to one of the following conditions (grounds) confirming the principal's failure to fulfill its obligations under its tender offer / proposal: withdrawal of the tender offer / proposal by the principal after the deadline for its submission, but before the deadline for which the tender proposals / proposals are considered valid has expired; failure of the principal who won the tender / simplified procurement to sign the procurement agreement; failure by the principal who won the tender / simplified procurement to ensure the performance of the procurement contract after receiving a notification of intent to conclude the procurement contract, if the provision of such security is provided for in the tender documentation / announcement of the simplified procurement; failure by the principal who won the procurement procedure (except for the negotiation procurement procedure), within the time period specified in paragraph 47 of the Specifics, to provide documents confirming the absence of the grounds established in subparagraphs 3, 5, 6 and 12 and in the paragraph 47 (14) of the Specifics. 4. The guaranty period is the period from the start date of the guaranty to the end date of the guaranty (inclusive) or until the occurrence of one of the following events, whichever occurs earlier: payment of the guarantee amount to the Beneficiary; receipt by the Guarantor of the beneficiary's written application for exemption of the Guarantor from obligations under this Guarantee; receipt by the Guarantor of the principal's notification of the occurrence of one of the circumstances, which is confirmed by the relevant information posted on the web portal of the authorized body, namely: expiration of the Tender Offer / Offer and securing the Tender Offer / Offer specified in the tender documentation / simplified procurement announcement; conclusion of a procurement contract with the participant who won the procurement procedure (except for the negotiated procurement procedure) / simplified procurement; withdrawal of the Tender Offer/Offer by the principal before the deadline for its submission; end of the tender / simplified procurement in case of non-conclusion of a procurement contract with any of the participants who submitted the Tender Offer / Offer. 5. In the event of early release of the Guarantor from its obligations under this Guarantee, the beneficiary's application for release of the Guarantor from its obligations under this Guarantee shall be drawn up in one of the following ways: in hard copy, signed by the beneficiary's representative(s) and sealed with the beneficiary's seal (if any) confirming the authority of the person (s) who signed the application by sending it to the guarantor's postal address; in the form of an electronic document, signed by the beneficiary's representative(s) with the imposition of a Qualified Electronic Signature of the beneficiary's representative(s) and submitted directly to the guarantor's email address together with copies of documents confirming the authority of the beneficiary's representative(s) certified by the Qualified Electronic Signature of the beneficiary's representative(s). 6. Changes to this Guarantee may be made in accordance with the procedure established by Law, after which they become an integral part of this Guarantee. 7. This guarantee is provided exclusively to the beneficiary and cannot be transferred or assigned to anyone. Relations under this Guarantee are regulated by the legislation of Ukraine. The guarantor's obligations and liability to the Beneficiary are limited to the amount of the Guarantee. This guarantee is provided in the form of an electronic document and signed by applying a Qualified Electronic Signature(s) and a Qualified Electronic Seal (if any), which are equivalent to the handwritten signature(s) of the authorized person (s) of the guarantor and his seal, respectively (indicated if the guarantee is provided in electronic form). Authorized person (s) (in case of drawing up a hard copy guarantee) ______________________________________________________________________ (position, signature, surname, first name, patronymic (if any) and seal (if any) Authorized person (s) (if provided in electronic form) __________________________________________________________________________ (position, signature, surname, first name, patronymic (if any) and qualified electronic signature) REQUIREMENTS to the collateral of the Tender Offer 1. These requirements define mandatory requirements for the Guarantee, which is provided as security for the Tender Offer / Offer provided for in paragraph 10 of part one of Clause 1 of the Law of Ukraine "On public procurement" (hereinafter referred to as the Guarantee), by banks, other financial institutions and insurance organizations (hereinafter referred to as the Guarantor). 2. The terms specified in these requirements and the form of securing the Tender Offer (hereinafter referred to as the Form) approved by this Order are used in the meanings defined by the Civil Code of Ukraine, the law of Ukraine "On public procurement", Resolution of the Board of the National Bank of Ukraine No. 639 dated December 15, 2004 "On approval of the regulations on the procedure for banks to perform operations on guarantees in national and foreign currencies" (as amended by Resolution of the Board of the National Bank of Ukraine No. 5 dated January 25, 2018). 3. The Guaranty details specified in the Form are mandatory for drawing up the Guaranty. 4. The guaranty details shall include: 1) Information about the full name of the Guarantor is indicated: - full name of the Guarantor, its identification code in the Unified State Register of legal entities, individual entrepreneurs and public formations; - Bank code (if available); - location address; - postal address for correspondence; - the email address of the Guarantor to which the documents are received; - postal address for correspondence; 2) regarding the full name of the principal, which is the participant in the procurement procedure / simplified procurement, the information is indicated: - full name - for a legal entity; - last name, first name and patronymic (if any) - for an individual; - identification code in the Unified State Register of legal entities, individual entrepreneurs and public formations - for the principal of a resident legal entity; - registration number of the taxpayer's registration card - for the principal of a resident individual (if any); - series (if any) and passport number (for an individual who refuses to accept the registration number of the taxpayer's registration card due to their religious beliefs) or individual tax number of the value-added tax payer (if there is no passport); - location address; 3) regarding the full name of the beneficiary, which is the customer, the information is indicated: - full name of the legal entity; - identification code in the Unified State Register of legal entities, individual entrepreneurs and public formations, its category; - location address; 4) the guarantee amount is indicated in numbers and words, and the name of the currency is indicated in words; 5) the name of the currency in which the Guarantee is provided indicates the currency in which the Guarantee is provided, and its numeric and alphabetic code in accordance with the classifier of foreign currencies and banking metals approved by Resolution No. 34 of the Board of the National Bank of Ukraine dated February 04, 1998; 6) the start date of the guaranty period is indicated by the date of issue of the Guarantee or the date of its entry into force; 7) the expiration date of the Guarantee is indicated if none of the events provided for in paragraph 4 of the form occurs; 8) specify the unique number of the announcement of conducting a competitive procurement procedure / announcement of conducting a simplified procurement, assigned by the electronic procurement system, in the format UA-XXXX-XX-XX-XXXXXX-X and the name and website of the PROZORRO information and telecommunications system; 9) in the information on the tender documentation / announcement of simplified procurement, specify: - the date of the customer's decision that approved the tender documentation, or the date of announcement of the simplified procurement; - name of the procurement item / part of the purchase item (lot) according to the announcement of a competitive procurement procedure / announcement of a simplified purchase; 10) The deadline for payment of funds under the guarantee is indicated in business days; 11) If the Guarantee provider is an insurance company, specify: - the name of the contract under which the guarantee is provided, its number and other details of the contract, if any; - license to carry out insurance activities. 5. The Guaranty and the Contract concluded between the Guarantor and the principal may not contain additional conditions for: - requirements for the submission of letters or other documents by the principal (except for cases when the principal notifies the Guarantor of the occurrence of circumstances in which the guaranty period is considered expired, specified in the fourth paragraph of Paragraph 4 of the Form); - requirements for third parties to provide letters or documents confirming the fact of a guarantee event; - possibility of partial payment of the guarantee amount. 6. The guaranty, which is drawn up on paper, is signed by the authorized person(s) of the guarantor and sealed (if any). 7. The guaranty provided in electronic form is signed by applying a Qualified Electronic Signature(s) and a Qualified Electronic Seal (if any), which are equivalent to the handwritten signature(s) of the authorized person (s) of the Guarantor and his seal, respectively. 8. Changes to the guaranty may be made in accordance with the procedure provided for by the legislation of Ukraine, after which they become an integral part of this Guarantee. Ukrainian translation $  10=:V2AL:>W 30@0=BVW O: 70157?5G5==O B5=45@=>W ?@>?>78FVW / ?@>?>78FVW, I> =040TBLAO V=>75<=8<8 10=:0<8 FORM of a bank guarantee as security for bid proposal / proposal provided by foreign banks!,  "/ ! __________ BANK GUARANTEE No. __________  5:2V78B8 0B0 2840GV ______________ VAF5 A:;040==O _____________ >2=5 =09<5=C20==O 30@0=B0 __________ >2=5 =09<5=C20==O ?@8=F8?0;0 ________ 09<5=C20==O 15=5DVFV0@0 :FV>=5@=5 B>20@8AB2> #:@307284>1C20==O, :>4  # 30019775,  300197726657, 04@5A0: 04053, <. 8W2, 2C;. C4@O2AL:0, 26/28. !C<0 30@0=BVW _________________ 0720 20;NB8, C O:V9 =040TBLAO 30@0=BVO __________________ 0B0 ?>G0B:C AB@>:C 4VW 30@0=BVW (=01@0==O G8==>ABV) _____________________ 0B0 70:V=G5==O AB@>:C 4VW 30@0=BVW, O:I> 6>4=0 7 ?>4V9, ?5@5410G5=8E C ?C=:BV 4 D>@<8, =5 =0AB0=5 ___________________ ><5@ >3>;>H5==O ?@> ?@>2545==O :>=:C@5=B=>W ?@>F54C@8 70:C?V2;V/>3>;>H5==O ?@> ?@>2545==O A?@>I5=>W 70:C?V2;V ________________ =D>@<0FVO I>4> B5=45@=>W 4>:C<5=B0FVW/>3>;>H5==O ?@> ?@>2545==O A?@>I5=>W 70:C?V2;V ________ V4><>ABV ?@> 4>3>2V@, 2V4?>2V4=> 4> O:>3> 2840TBLAO 30@0=BVO 10=:>< (C @07V =0O2=>ABV) _________Bank details Date of issue ______________ Place of issue _____________ Full name of the Guarantor __________ Full name the Principal ________ Name of the Beneficiary JOINT STOCK COMPANY Ukrgasvydobuvannya, USREOU code 30019775, Tax ID 300197726657, located at 26/28, Kudryavska st., Kyiv, Ukraine 04053 The Guarantee amount _________________ Currency of the Guarantee _______________ Guarantee commencement date (effective date): _____________________ The Guarantee expiration date1 provided that none of the events indicated in clause 4 of the Form occurs ___________________ Number of the announcement on holding a competitive/simplified procurement procedure ______ Information on tender documentation/announcement on a simplified procurement procedure ________ Information about the contract under which the guarantee is issued by the bank (if any) ___ &O 30@0=BVO 70AB>A>2CTBLAO 4;O FV;59 70157?5G5==O B5=45@=>W ?@>?>78FVW/?@>?>78FVW CG0A=8:0 ?@>F54C@8 70:C?V2;V/A?@>I5=>W 70:C?V2;V. This Guarantee shall apply with a purpose of securing the tender bid/bid in a procurement procedure/simplified procurement procedure. 0 FVTN 30@0=BVTN 30@0=B 1572V4:;8G=> 7>1>2 O70=89 A?;0B8B8 15=5DVFV0@C AC<C 30@0=BVW ?@>BO3>< 5 (? OB8) @>1>G8E 4=V2 ?VA;O 4=O >B@8<0==O 30@0=B>< ?8AL<>2>W 28<>38 15=5DVFV0@0 ?@> A?;0BC AC<8 30@0=BVW (40;V - 28<>30). 8<>30 =040TBLAO 15=5DVFV0@>< =0 ?>HB>2C 04@5AC 30@0=B0 01> G5@57 10=: 15=5DVFV0@0 =0 SWIFT-04@5AC 30@0=B0 02B5=B8G=8< SWIFT-?>2V4><;5==O< B0 ?>28==0 1CB8 >B@8<0=0 =8< ?@>BO3>< AB@>:C 4VW 30@0=BVW. 8<>30 =0 ?0?5@>2><C =>AVW <>65 1CB8 ?5@540=0 G5@57 10=: 15=5DVFV0@0, O:89 ?V4B25@48BL 02B5=B8G=8< SWIFT-?>2V4><;5==O< =0 SWIFT-04@5AC 30@0=B0 4>AB>2V@=VABL ?V4?8AV2 B0 ?5G0B:8 15=5DVFV0@0 (C @07V =0O2=>ABV) =0 28<>7V B0 ?>2=>2065==O >A>18 (>AV1), I> ?V4?8A0;0(8) 28<>3C, 01> ?>28==0 AC?@>2>46C20B8AO :>?VO<8 4>:C<5=BV2, 70A2V4G5=8E 15=5DVFV0@>< B0 A:@V?;5=8E ?5G0B:>N 15=5DVFV0@0 (C @07V =0O2=>ABV), I> ?V4B25@46CNBL ?>2=>2065==O >A>18 (>AV1), I> ?V4?8A0;0(8) 28<>3C. Under this Guarantee, the Guarantor undertakes to pay irrevocably to the Beneficiary the Guarantee amount within 5 (five) business days after receiving the Beneficiary s written demand on Guarantee payment (hereinafter the Demand). The Beneficiary must send its Demand to the Guarantors postal address or through the Beneficiary bank by means of authenticated SWIFT message to the Guarantors SWIFT address, and the Guarantor must receive it within the validity term of the Guarantee. Hard copy of the Claim may be transmitted through the Beneficiarys bank, which must confirm the authenticity of the Beneficiarys signatures and seals (if any) on the Demand and the authority of the signatory (signatories) of the Demand by means of authenticated SWIFT message to the Guarantors SWIFT address; otherwise the hard copy of the Demand must be accompanied by the copies of documents certified and sealed (if any) by the Beneficiary that confirm the authority of the signatory (signatories) of the Demand.8<>30 ?>28==0 <VAB8B8 ?>A8;0==O =0 40BC A:;040==O/2840GV V =><5@ FVTW 30@0=BVW, 0 B0:>6 ?>A8;0==O =0 >4=C 7 B0:8E C<>2 (?V4AB02), I> ?V4B25@46CNBL =528:>=0==O ?@8=F8?0;>< A2>WE 7>1>2 O70=L, ?5@5410G5=8E 9>3> B5=45@=>N ?@>?>78FVTN/?@>?>78FVTN: V4:;8:0==O B5=45@=>W ?@>?>78FVW/?@>?>78FVW ?@8=F8?0;>< ?VA;O 70:V=G5==O AB@>:C WW ?>40==O, 0;5 4> B>3>, O: A?;82 AB@>:, ?@>BO3>< O:>3> B5=45@=V ?@>?>78FVW/?@>?>78FVW 22060NBLAO 4V9A=8<8; 5?V4?8A0==O ?@8=F8?0;><, O:89 AB02 ?5@5<>6F5< B5=45@C/A?@>I5=>W 70:C?V2;V, 4>3>2>@C ?@> 70:C?V2;N; 5=040==O ?@8=F8?0;><, O:89 AB02 ?5@5<>6F5< B5=45@C/A?@>I5=>W 70:C?V2;V, 70157?5G5==O 28:>=0==O 4>3>2>@C ?@> 70:C?V2;N ?VA;O >B@8<0==O ?>2V4><;5==O ?@> =0<V@ C:;0AB8 4>3>2V@ ?@> 70:C?V2;N, O:I> =040==O B0:>3> 70157?5G5==O ?5@5410G5=> B5=45@=>N 4>:C<5=B0FVTN/>3>;>H5==O< ?@> ?@>2545==O A?@>I5=>W 70:C?V2;V; 5=040==O ?@8=F8?0;><, O:89 AB02 ?5@5<>6F5< ?@>F54C@8 70:C?V2;V (:@V< ?5@53>2>@=>W ?@>F54C@8 70:C?V2;V), C AB@>:, I> =5 ?5@528ICT G>B8@8 4=V 7 40B8 >?@8;N4=5==O 2 5;5:B@>==V9 A8AB5<V 70:C?V25;L ?>2V4><;5==O ?@> =0<V@ C:;0AB8 4>3>2V@ ?@> 70:C?V2;N, 4>:C<5=BV2, I> ?V4B25@46CNBL 2V4ACB=VABL ?V4AB02, 707=0G5=8E C ?V4?C=:B0E 3, 5, 6 V 12 B0 2 0170FV G>B8@=04FOB><C ?C=:BC 47 A>1;82>AB59 74V9A=5==O ?C1;VG=8E 70:C?V25;L B>20@V2, @>1VB V ?>A;C3 4;O 70<>2=8:V2, ?5@5410G5=8E 0:>=>< #:@0W=8 @> ?C1;VG=V 70:C?V2;V, =0 ?5@V>4 4VW ?@02>2>3> @568<C 2>T==>3> AB0=C 2 #:@0W=V B0 ?@>BO3>< 90 4=V2 7 4=O 9>3> ?@8?8=5==O 01> A:0AC20==O, 70B25@465=8E ?>AB0=>2>N 01V=5BC V=VAB@V2 #:@0W=8 2V4 12.10.2022 !1178 (7V 7<V=0<8), H;OE>< >?@8;N4=5==O WE 2 5;5:B@>==V9 A8AB5<V 70:C?V25;L.The Claim shall contain the reference to the date of execution/issue and number of the Guarantee, as well as the reference to one of the following conditions (reasons) confirming the Principals failure to fulfil its obligations under its bid: Withdrawal of the bid/proposal by the Principal after the expiration of its submission term, but before the expiration of the period during which bids/proposals are considered valid; Failure to sign a procurement contract by the winning Principal; Failure by the Principal, who has become the winner in the bidding/simplified procurement procedure, to provide the security for performance bond of the procurement contract upon receiving a notice on intention to conclude the procurement contract, under the condition that such security is indicated in the bidding documentation/announcement of the simplified procurement procedure; Failure by the Principal who became the winning bidder in the procurement procedure (except for the negotiated procurement procedure) to provide the documents confirming the absence of the grounds specified in sub-clauses 3, 5, 6, and 12 and paragraph fourteen of clause 47 of the Features of public procurement of goods, works and services for customers under the Law of Ukraine On public procurement during the martial law in Ukraine and within 90 days after its termination or cancellation, approved by Resolution of the Cabinet of Ministers of Ukraine No. 1178 dated 12 October 2022 (as amended), by publishing them in the electronic procurement system within four days from the date of publishing the notice of intention to conclude the procurement contract in the electronic procurement system. !B@>:>< 4VW 30@0=BVW T ?5@V>4 7 40B8 ?>G0B:C 4VW 30@0=BVW 4> 40B8 70:V=G5==O 4VW 30@0=BVW (2:;NG=>) 01> 4> =0AB0==O >4=VTW 7 B0:8E ?>4V9 70;56=> 2V4 B>3>, I> =0AB0=5 @0=VH5: 4.1. !?;0B0 15=5DVFV0@C AC<8 30@0=BVW; B@8<0==O 30@0=B>< ?8AL<>2>W 70O28 15=5DVFV0@0 ?@> 72V;L=5==O 30@0=B0 2V4 7>1>2 O70=L 70 FVTN 30@0=BVTN; B@8<0==O 30@0=B>< ?>2V4><;5==O ?@8=F8?0;0 ?@> =0AB0==O >4=VTW 7 >1AB028=, I> ?V4B25@46CTBLAO 2V4?>2V4=>N V=D>@<0FVTN, @>7<VI5=>N =0 251?>@B0;V #?>2=>2065=>3> >@30=C, 0 A0<5: 70:V=G5==O AB@>:C 4VW B5=45@=>W ?@>?>78FVW/?@>?>78FVW B0 70157?5G5==O B5=45@=>W ?@>?>78FVW/?@>?>78FVW, 707=0G5=>3> 2 B5=45@=V9 4>:C<5=B0FVW/>3>;>H5==V ?@> ?@>2545==O A?@>I5=>W 70:C?V2;V; C:;045==O 4>3>2>@C ?@> 70:C?V2;N 7 CG0A=8:><, O:89 AB02 ?5@5<>6F5< ?@>F54C@8 70:C?V2;V (:@V< ?5@53>2>@=>W ?@>F54C@8 70:C?V2;V)/A?@>I5=>W 70:C?V2;V; 2V4:;8:0==O ?@8=F8?0;>< B5=45@=>W ?@>?>78FVW/?@>?>78FVW 4> 70:V=G5==O AB@>:C WW ?>40==O; 70:V=G5==O B5=45@C/A?@>I5=>W 70:C?V2;V 2 @07V =5C:;045==O 4>3>2>@C ?@> 70:C?V2;N 7 6>4=8< 7 CG0A=8:V2, O:V ?>40;8 B5=45@=V ?@>?>78FVW/?@>?>78FVW.The Guarantee shall be valid either from the Guarantee commencement date until the Guarantee expiration date (inclusive), or until the occurrence of one of the following events, whichever occurs first: Payment of the Guarantee amount to the Beneficiary; Receipt by the Guarantor of the Beneficiarys written notice stating that the Guarantor is released from the of obligations under this Guarantee; Guarantor receipt of the Principals notice about the occurrence of one of the circumstances confirmed by the relevant information posted on the web portal of the Authorised Body, specifically: expiration of the bid/proposal and the bid/proposal security term, specified in the tender documentation/announcement on simplified procurement procedure; conclussion of a procurement contract with the winning bidder in the procurement procedure (except for the negotiated procurement procedure)/simplified procurement procedure; Principals withdrawal of the bid/ proposal before expiration of the term for its submission; completion of the bidding procedure/simplified procurement procedure in case of failure to conclude the procurement contract with any of the bidders who submitted their bids/proposals. # @07V 4>AB@>:>2>3> 72V;L=5==O 30@0=B0 2V4 7>1>2 O70=L 70 FVTN 30@0=BVTN 70O20 15=5DVFV0@0 ?@> 72V;L=5==O 30@0=B0 2V4 7>1>2 O70=L 70 FVTN 30@0=BVTN ?>28==0 1CB8 A:;045=0 =0 ?0?5@>2><C =>AVW, ?V4?8A0=0 ?@54AB02=8:><(0<8) 15=5DVFV0@0 V A:@V?;5=0 ?5G0B:>N 15=5DVFV0@0 (C @07V =0O2=>ABV), I> ?V4B25@46CT ?>2=>2065==O >A>18 (>AV1), I> ?V4?8A0;0(8) 70O2C, H;OE>< =04A8;0==O =0 ?>HB>2C 04@5AC 30@0=B0, 01> C D>@<V 5;5:B@>==>3> 4>:C<5=B0, ?V4?8A0=0 ?@54AB02=8:><(0<8) 15=5DVFV0@0 7 =0:;045==O< :20;VDV:>20=>3> 5;5:B@>==>3> ?V4?8AC ?@54AB02=8:0(V2) 15=5DVFV0@0 B0 ?5@540=0 G5@57 10=: 15=5DVFV0@0 =0 SWIFT-04@5AC 30@0=B0 02B5=B8G=8< SWIFT-?>2V4><;5==O<.In case early Guarantor release from its obligations under this Guarantee, the Beneficiary s notice of the release under this Guarantee must be made eithetr in paper form, signed by the Beneficiarys representative(s) and sealed by the Beneficiarys seal (if any), confirming the authority of the signatory (signaturies) of the notice by sending it to the Guarantors postal address, or in the form of an electronic document, signed by the Beneficiarys representative(s), certified by the qualified electronic signature of the beneficiarys representative(s) and transmitted by an authentic SWIFT message through the Beneficiarys bank to the Guarantor s SWIFT address. <V=8 4> FVTW 30@0=BVW <>6CBL 1CB8 2=5A5=V 2 CAB0=>2;5=><C 70:>=>402AB2>< ?>@O4:C, ?VA;O G>3> 2>=8 AB0NBL =52V4 T<=>N G0AB8=>N FVTW 30@0=BVW. Amendments to this Guarantee may be made in accordance with the procedure established by law, followed by wich they shall become an integral part of this Guarantee.&O 30@0=BVO =040TBLAO 28:;NG=> 15=5DVFV0@C V =5 <>65 1CB8 ?5@540=0 01> ?5@5CABC?;5=0 1C4L-:><C. &O 30@0=BVO ?V4?040T ?V4 4VN B0 B;C<0G8BLAO 2V4?>2V4=> 4> #=VDV:>20=8E ?@028; 4;O 30@0=BV9 70 28<>3>N V6=0@>4=>W B>@3>25;L=>W ?0;0B8 C @540:FVW 2010 @>:C, ?C1;V:0FVO !758 (ICC Uniform Rules for Demand Guarantees, Publication No. 758). >1>2 O70==O B0 2V4?>2V40;L=VABL 30@0=B0 ?5@54 15=5DVFV0@>< >1<56CNBLAO AC<>N 30@0=BVW.This Guarantee is provided excusively to the Beneficiary and cannot be transferred or assigned to any third part. This Guarantee is covered and interpreted in accodance with 2010 ICC Uniform Rules for Demand Guarantees, Publication No. 758. Guarantors obligations and responsibility to the Beneficiary shall be limited to the amount of the Guarantee. Requirements for bank guarantees as security for tender offers/offers provided in favor of legal entities of the Naftogaz Group 1. The bank guarantee shall be provided: by a resident bank of Ukraine in which the state directly or indirectly owns a share of more than 75% of the authorized capital of the bank, or a resident Bank of Ukraine that has a long-term credit rating on the national scale not lower than uaAA (if banks of foreign banking groups do not have a rating on the national scale, the rating of parent foreign banking groups from one of the rating companies Fitch, Moody's, S&P shall not be lower than a high investment class (A -, or higher)), or a foreign bank that has a credit rating of one of the rating companies Fitch, Moody's, S&P not lower than the advanced investment class (A-or higher), and the bank is not subject to sanctions of states or interstate organizations that fully or partially restrict and/or prohibit and/or may negatively affect the bank's performance of obligations to secure the tender procedure and/or to ensure the implementation of the contract, in particular the relevant sanctions of the National Security and Defense Council of Ukraine (according to the law of Ukraine "On sanctions"), the Office of Foreign Assets Control (OFAC) and the European Commission of the European Union. 2. Form of a bank guarantee: by resident banks of Ukraine: in the form of an electronic document with Qualified Electronic Signature(s) and a Qualified electronic seal (if any) of the guarantor bank, which are equated to the handwritten signature(s) of the authorized person(s) of the guarantor bank and its seal in accordance with the requirements of the laws of Ukraine "On electronic documents and electronic document management" and "On electronic trust services". The text (or footers) of the bank guarantee shall contain a reference to the electronic signature and seal tool (if any) used to create and/or verify the electronic signature and seal. At the same time, the signatory specified in the text of the bank guarantee shall match the signatory who imposed the electronic signature; by foreign banks: in electronic form, an authentic SWIFT message to the swift address of the beneficiary's (customer's) bank __(bank details)__, in this case, a scan copy of such swift message with the text of the bank guarantee is attached to the Tender Offer / Offer. 3. The Guaranty and the Contract concluded between the Guarantor and the principal may not contain additional conditions for: requirements for the submission of letters or other documents by the principal (except for cases when the principal notifies the Guarantor of the occurrence of circumstances in which the guaranty period is considered expired, specified in the fourth paragraph of Paragraph 4 of the Form); requirements for third parties to provide letters or documents confirming the fact of a guarantee event; possibility of partial payment of the guarantee amount. Annex #8.1 to the tender documentation Form of the Bank Buarantee as security for fulfillment of obligations under the Procurement Contract (for banks that are residents of Ukraine) BANK GUARANTEE NO. ________ Venue _______ Date _____ We, __full name of the guarantor bank___, official location at:______, banking license ! _ _ _ _ dated _ _ _ _ _ _ _ _ (hereinafter  the Guarantor Bank), represented by ___________________ which operates on the basis of___________________ , were reported that: ___full name of the procurement participant_, code USRPOU ______ or registration number of the representative office (for representative offices registered in accordance with the instruction on the procedure for registration of representative offices of foreign economic entities in Ukraine, approved by the Order #30 of the Ministry of Foreign Economic Relations and Trade of Ukraine dated 18.01.1996) ____, official location at: ________ (hereinafter - Principal), is a participant in the Public Procurement Procedure __name of the procurement item, lot no. _ _ (if any) (hereinafter - Procurement procedure), executed by Ukrgasvydobuvannya Joint-Stock Company, VAT number 300197726657, official location at: 26/28, Kudryavskaya str., Kyiv, 04053, Ukraine, USRPU code 30019775 (hereinafter - Beneficiary), according to the announcement of the procurement no. ______, posted on the web portal of the relevant authorized body, and the tender documentation in the latest version approved by [ the decision of the Authorized Person of the beneficiary/other] dated _ _ _ _ , Minutes no. _ _ _ _ (hereinafter Tender Documentation); The principal was recognized as the beneficiary winner of the procurement procedure according to [the decision of the authorized person of the beneficiary/other] dated _ _ _ _ , Minutes no. ____; The Principal, in accordance with the terms of the Procurement Procedure, enters into a procurement contract with the Beneficiary, the price of which is ___(in numbers and words)_____ UAH (hereinafter - Contract); according to the terms of the Tender Documentation, the Principal is obliged to provide a Bank Guarantee in the amount of ___ % of the contract value to ensure that the Principal fulfills the Contract no later than the date of conclusion of the Contract. Taking into account the above, the Guarantor Bank hereby provides the Beneficiary with a guarantee and assumes an irrevocable obligation to pay the Beneficiary an amount that does not exceed ____(in numbers and words)___ UAH (hereinafter - Guarantee Amount) within five business days from the date of receipt of the beneficiary's written request for payment of funds under the Guarantee (hereinafter - Requirement), without the need for the Beneficiary to substantiate its Claim, without submitting any documents other than the Claim, or fulfilling any other conditions. This Guarantee ensures that the Principal fulfills the Contract (if necessary, the Customer lists specific cases of non-fulfillment of the terms of the Contract). The requirement shall include: link to the number and date of this Guarantee; notice of non-performance/improper performance by the Principal of obligations under the Contract secured by this Guarantee; payment details for transferring the amount required for payment under the Guarantee. Claim submission form: in paper form by registered mail or courier to the address of the Guarantor Bank________, to the attention ____division / employee_____ through the beneficiary's bank __name of the Bank____ , SWIFT code: _ _ _ _ _ _ (hereinafter - Beneficiary's Bank), which shall also be confirmed by an authentic SWIFT message to the Swift address of the Guarantor Bank ____SWIFT code of the Guarantor Bank_____ with reference to details of this Guarantee and requirements the accuracy of signatures and seals (if any) of the Beneficiary on the Claim and the authority of the person (s) who signed the Claim; or in electronic form: (1) in the form of an electronic document to the email address of the Guarantor Bank ___e-mail of the Guarantor Bank____ with attached electronic copies of documents confirming the authority of the person(s) who signed the Claim, certified by the beneficiary's electronic signature, or (2) authentic SWIFT message to the SWIFT address of the Guarantor Bank with a quote of the full text of the request through the beneficiary's bank, which shall also confirm authenticity of signatures / electronic signatures and seal / electronic seal (if any) of the beneficiary on the Claim and authority of the person (s) who signed the Claim. If the Guarantor Bank and the Beneficiary Bank are one bank the form of submission of the Claim shall be as following: Claim submission form: in paper form by registered mail or courier to the address of the Guarantor Bank________, to the attention _ _ _ _ division / employee_____; in the form of an electronic document to the email address of the Guarantor Bank _____ e-mail of the Guarantor Bank____. Payment is settled by transferring the guarantee amount to the beneficiary's current account specified in the Claim. Receipt by the Guarantor Bank of the Claim, which constitutes a proper submission, will be considered sufficient confirmation of occurrence of a guarantee event and payment on the Claim will be settled without delay or objections on our part, regardless of any objections of the principal and without need for the beneficiary or any third party to provide any additional evidence and/or documents (other than those specified in the terms of this Guarantee) in support of their Claim. All fees and expenses related to this Guarantee are borne by the principal. The Guarantee Amount is reduced by each amount paid by the Guarantor Bank under this Guarantee. If the Guarantor Bank violates its obligations under this Guarantee, its liability is not limited to the amount of the Guarantee. This Guarantee comes into force from the date of its provision by the Guarantor Bank. Warranty period - up to __ (term of validity of the Procurement Contract or fulfillment of obligations under the Contract + an additional 102 calendar days)___ inclusive, and any Claim under the Guarantee shall be received by the Guarantor Bank no later than 17:00 Kyiv time of this date. After 17:00. _______ the Guarantee expires. This Guarantee is issued in favor of the beneficiary and the right of claim under it cannot be transferred to a third party without a prior written consent of the Guarantor Bank. This Guarantee is subject to the Unified Rules for Guarantees at the request of the International Chamber of Commerce as amended in 2010, Publication No. 758 and regulated by the current legislation of Ukraine. Form of the Bank Guarantee as security for fulfillment of obligations under the Procurement Contract (for foreign banks) Ukrainian translationBANK GUARANTEE NO. ________BANK GUARANTEE No. ________ VAF5 A:;040==O _______ 0B0 A:;040==O _____ Place of issue: _______ Date of issue: _____8, __?>2=0 =0720 10=:C-30@0=B0___, >DVFV9=5 <VAF57=0E>465==O 70 04@5A>N: ______, (40;V  0=:-30@0=B) 1C;8 ?>2V4><;5=V ?@> B5, I>: ___?>2=0 =0720 CG0A=8:0 70:C?V2;V_, :>4  # (4;O @57845=BV2 #:@0W=8) / @5TAB@0FV9=89 01> ?>40B:>289 =><5@ (70 =0O2=>ABV) (4;O =5@57845=BV2) ______, >DVFV9=5 <VAF57=0E>465==O 70 04@5A>N: ________ (40;V - @8=F8?0;), T CG0A=8:>< ?C1;VG=>W ?@>F54C@8 70:C?V2;V __=09<5=C20==O ?@54<5BC 70:C?V2;V, ;>B !__ (70 =0O2=>ABV) (40;V - @>F54C@0 70:C?V25;L), ?@>2545=>W :FV>=5@=8< B>20@8AB2>< #:@307284>1C20==O,  300197726657, >DVFV9=5 <VAF57=0E>465==O 70 04@5A>N: 04053, <. 8W2, 2C;. C4@O2AL:0, 26/28, :>4  # 30019775 (40;V - 5=5DVFV0@), 73V4=> 7 >3>;>H5==O< ?@> ?@>2545==O 70:C?V2;V ! ______, @>7<VI5=>3> =0 251-?>@B0;V 2V4?>2V4=>3> C?>2=>2065=>3> >@30=C, B0 B5=45@=>N 4>:C<5=B0FVTN 2 >AB0==V9 @540:FVW (40;V  "5=45@=0 4>:C<5=B0FVO); @8=F8?0; 1C2 287=0=89 5=5DVFV0@>< ?5@5<>6F5< @>F54C@8 70:C?V2;V; @8=F8?0; 73V4=> 7 C<>20<8 @>F54C@8 70:C?V2;V C:;040T 7 5=5DVFV0@>< 4>3>2V@ ?@> 70:C?V2;N, FV=0 O:>3> AB0=>28BL ___(F8D@0<8 B0 ?@>?8A><)_____ 3@825=L (40;V - >3>2V@); 73V4=> 7 C<>20<8 "5=45@=>W 4>:C<5=B0FVW @8=F8?0; =5 ?V7=VH5 40B8 C:;040==O >3>2>@C 7>1>2 O70=89 =040B8 10=:V2AL:C 30@0=BVN C @>7<V@V ___ % 20@B>ABV >3>2>@C 2 70157?5G5==O 28:>=0==O @8=F8?0;>< >3>2>@C.We, __full name of a Guarantor___, with registered office at: ______ (hereinafter referred to as the Guarantor bank) were notified of the following: ___full name of the bidder__, USREO code (for residents of Ukraine) / Corporate or Tax ID (if any) (for non-residents) ______, with registered office at: ________ (hereinafter referred to as the Principal), is a bidder participating in the public procurement procedure __name of procurement item, lot No.__ (if any) (hereinafter referred to as the Procurement Procedure) carried out by Joint Stock Company Ukrgasvydobuvannya, Tax ID 300197726657, with registered office at: 26/28, Kudryavska st., Kyiv, Ukraine 04053, USREO code 30019775 (hereinafter referred to as the Beneficiary), in accordance with procurement announcement No. _____ placed on the web portal of the relevant competent authority and pursuant to the latest edition of the bidding documents (the Bidding Documents); the Beneficiary has acknowledged the Principal to be the winner of the Procurement Procedure; according to the terms and conditions of the Procurement Procedure, the Principal must procurement contract with the Beneficiary the value of which amounts to ____ (in figures and in words) (hereinafter the Contract); according to the terms of the Bidding Documents, the Principal shall provide the bank guarantee in the amount of ___% of the Contracts value as security for its obligations under the Contract no later than the date of signing the Contract. >3;O4C =0 28:;045=5 28I5, 0=:-30@0=B F8< =040T 5=5DVFV0@C 30@0=BVN B0 ?@89<0T =0 A515 1572V4:;8G=5 7>1>2 O70==O A?;0B8B8 5=5DVFV0@C AC<C, O:0 =5 ?5@528ICT ____(F8D@0<8 B0 ?@>?8A><)___ USD/EUR (40;V - !C<0 30@0=BVW) ?@>BO3>< ? 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?V4?8A0;0(8) 8<>3C.In view of the above, the Guarantor bank hereby issues the guarantee in favour of the Beneficiary and irrevocably undertakes to pay the Beneficiary the amount which does not exceed USD/EUR _________________ (in figures and in words) (the Guarantee Amount) within five business days following the date of receiving the Beneficiary s written demand to pay under the Guarantee (the Demand), at this the Beneficiary is not required to substantiate its Demand, and submit any documents other than the Demand, or fulfil any other conditions. This guarantee secures the Principal's performance of its obligations under the Contract (if necessary, the Customer shall list any specific cases of failure to perform the Contract). The Demand must contain: reference to the number and date of this guarantee; a statement that the Principal has failed to fulfill and/or improperly fulfilled its Contract obligations secured by this guarantee; payment details for transferring the amount demanded to be paid under the guarantee; The Demand can be presented in the following forms: in paper form posted by registered mail or courier to the Guarantor`s address ________, to the attention of____ department/employee______ through the Beneficiary's bank __name of the bank____, SWIFT code: ______ (hereinafter the Beneficiary s Bank), which must confirm the authenticity of the Beneficiary s signatures and Beneficiary`s seals (if any) on the Demand and the authority of the Demand signatory (signatories) by the authenticated SWIFT message to the Guarantor`s SWIFT address ____ Guarantor`s SWIFT code ___ with the reference to this guarantee and the Demand; or in electronic form by an authenticated SWIFT message to the Guarantor s SWIFT address sent through the Beneficiary s Bank quoting the full text of the Demand and containing the bank s confirmation of authenticity of the Beneficiary s signatures and Beneficiary s seals (if any) on the Demand and the authority of the Demand signatory (signatories). 8?;0B0 74V9A=NTBLAO H;OE>< ?5@5@0EC20==O !C<8 30@0=BVW =0 @>7@0EC=:>289 @0EC=>: 5=5DVFV0@0, 707=0G5=89 C 8<>7V. 45@60==O 0=:><-30@0=B>< 8<>38, I> AB0=>28BL =0;56=5 ?@54AB02;5==O, 1C45 22060B8AO 4>AB0B=V< ?V4B25@465==O< D0:BC =0AB0==O 30@0=BV9=>3> 28?04:C B0 ?;0BV6 70 8<>3>N 1C45 74V9A=5=> 157 70B@8<>: 01> 70?5@5G5=L 7 =0H>3> 1>:C, =570;56=> 2V4 1C4L-O:8E 70?5@5G5=L @8=F8?0;0 B0 157 =5>1EV4=>ABV 5=5DVFV0@C 01> 1C4L-O:V9 B@5BV9 >A>1V =04020B8 1C4L-O:V 4>40B:>2V 4>:078 B0/01> 4>:C<5=B8 (>:@V< 287=0G5=8E C<>20<8 FVTW 30@0=BVW) =0 ?V4B@8<:C A2>TW 28<>38. #AV :><VAVW B0 28B@0B8, ?>2 O70=V 7 FVTN 30@0=BVTN, 74V9A=NNBLAO 70 @0EC=>: @8=F8?0;0. !C<0 30@0=BVW 7<5=HCTBLAO =0 :>6=C AC<C, A?;0G5=C 0=:><-30@0=B>< 70 FVTN 30@0=BVTN. &O 30@0=BVO =01C20T G8==>ABV 7 40B8 WW =040==O 0=:><-30@0=B><. !B@>: 4VW 30@0=BVW  4> __(AB@>: 4VW >3>2>@C 70:C?V2;V 01> 28:>=0==O 7>1>2 O70=L ?> >3>2>@C + 4>40B:>2> 102 :0;5=40@=V 4=V)___ @>:C 2:;NG=> (40;V - 0B0 2B@0B8 G8==>ABV), V 1C4L-O:0 8<>30 70 30@0=BVTN <0T 1CB8 >B@8<0=0 0=:><-30@0=B>< =5 ?V7=VH5 0B8 2B@0B8 G8==>ABV. VA;O 0B8 2B@0B8 G8==>ABV 30@0=BVO ?@8?8=OT 4VN, =570;56=> 2V4 B>3>, G8 1C45 WW >@83V=0; (70 =0O2=>ABV) ?>25@=CB89 0=:C-30@0=BC G8 =V. &O 0@0=BVO 2840=0 =0 :>@8ABL 5=5DVFV0@0 V ?@020 28<>38 ?> =V9 =5 <>6CBL 1CB8 ?5@540=V B@5BV9 >A>1V 157 ?>?5@54=L>W ?8AL<>2>W 73>48 0=:0-30@0=B0. &O 30@0=BVO ?V4?>@O4:>20=0 #=VDV:>20=8< ?@028;0< 4;O 30@0=BV9 70 28<>3>N V6=0@>4=>W B>@3>25;L=>W ?0;0B8 C @540:FVW 2010 @>:C, ?C1;V:0FVO !758. The payment shall be made by transferring the Guarantee Amount to the Beneficiary s current account specified in the Demand. The receipt of the duly represented Demand by the Guarantor shall be deemed sufficient confirmation of the guarantee case and payment under the Demand shall be made without delay or objection on our part, regardless of any objections of the Principal and without the Beneficiary or any third party having to provide any additional evidence and/or documents (other than those specified in this guarantee) in support of Demand. All fees and charges related to this guarantee shall be paid at the Principal`s account. The Guarantee Amount shall be reduced by each amount paid by the Guarantor bank under this guarantee. This guarantee shall come into effect from the Date of its issue by the Guarantor bank. This guarantee shall be effective until _________(validity term of the procurement contract or until the obligations under the Contract are fulfilled + 102 additional calendar days)___ inclusive (hereinafter the Expiry date), and any Demand under this guarantee shall be received by the Guarantor bank before the Expiry date. After the Expiry date, this guarantee shall be terminated irrespective whether the original of the guarantee (if any) has been returned to the Guarantor bank. This Guarantee is issued in favour of the Beneficiary, and any rights of demand hereunder shall not be transferred to a third party without the prior written consent of the Guarantor bank. This guarantee is subject to ICC Uniform Rules for Demand Guarantees, Publication No. 758. 8<>38 4> 10=:V2AL:8E 30@0=BV9 O: 70157?5G5==O 28:>=0==O 7>1>2 O70=L 70 4>3>2>@0<8 70:C?V2;V/?>25@=5==O 020=A>2>3> ?;0B56C 70 4>3>2>@0<8 70:C?V2;V, I> =040NBLAO =0 :>@8ABL N@848G=8E >AV1 @C?8 0DB>307 0=:V2AL:0 30@0=BVO 28:>=0==O 7>1>2 O70=L 70 4>3>2>@>< 70:C?V2;V ?>28==0 1CB8 =040=0 G5@57 5;5:B@>==C A8AB5<C 70:C?V25;L B0 =01C20B8 G8==>ABV =5 ?V7=VH5 40B8 C:;040==O 4>3>2>@C ?@> 70:C?V2;N. 0B>N >B@8<0==O 30@0=BVW 0<>2=8:>< T: 4;O 30@0=BV9 C 283;O4V 5;5:B@>==>3> 4>:C<5=B0 7 =0:;045==O< :20;VDV:>20=>3> 5;5:B@>==>3>(8E) ?V4?8AC(V2) B0 :20;VDV:>20=>W 5;5:B@>==>W ?5G0B:8 (70 =0O2=>ABV) 10=:0-30@0=B0 - 40B0 WW 7020=B065==O 4> 5;5:B@>==>W A8AB5<8 70:C?V25;L; 4;O 30@0=BV9 C 283;O4V A2VDB-?>2V4><;5==O  40B0 ?>2V4><;5==O 2V4 10=:C 15=5DVFV0@0 (0<>2=8:0) ?@> >B@8<0==O B0:>W 30@0=BVW. 0=:V2AL:0 30@0=BVO <0T 1CB8 =040=0: by a resident Bank of Ukraine in which the state directly or indirectly owns a share of more than 75% of the authorized capital of the bank, or 10=:><-@57845=B>< #:@0W=8, O:89 <0T 4>23>AB@>:>289 :@548B=89 @59B8=3 70 =0FV>=0;L=>N H:0;>N =5 =86G5 uaAA (C @07V 2V4ACB=>ABV @59B8=3C 70 =0FV>=0;L=>N H:0;>N C 10=:V2 V=>75<=8E 10=:V2AL:8E 3@C? @59B8=3 <0B5@8=AL:8E V=>75<=8E 10=:V2AL:8E 3@C? 2V4 >4=VTW 7 @59B8=3>28E :><?0=V9 Fitch, Moody s, S&P <0T 1CB8 =5 =86G5 ?V428I5=>3> V=25AB8FV9=>3> :;0AC (-, 01> 28I89)), 01> V=>75<=8< 10=:><, O:89 <0T :@548B=89 @59B8=3 >4=VTW 7 @59B8=3>28E :><?0=V9 Fitch, Moody s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http://search.ligazakon.ua/l_doc2.nsf/link1/ed_2022_12_01/pravo1/T030851.html?pravo=1" \t "_blank" \o "@> 5;5:B@>==V 4>:C<5=B8 B0 5;5:B@>==89 4>:C<5=B>>1V3; =>@<0B82=>-?@02>289 0:B ! 851-IV 2V4 22.05.2003,   #:@0W=8" 70:>=V2 #:@0W=8 @> 5;5:B@>==V 4>:C<5=B8 B0 5;5:B@>==89 4>:C<5=B>>1V3 B0 @> 5;5:B@>==V 4>2V@GV ?>A;C38. # B5:ABV (01> :>;>=B8BC;0E) 10=:V2AL:>W 30@0=BVW ?>28==> 1CB8 ?>A8;0==O =0 70AV1 5;5:B@>==>3> ?V4?8AC B0 ?5G0B:8 (70 =0O2=>ABV), O:89 28:>@8AB>2CTBLAO 4;O AB2>@5==O B0/01> ?5@52V@:8 5;5:B@>==>3> ?V4?8AC B0 ?5G0B:8. @8 FL><C 707=0G5=89 C B5:ABV 10=:V2AL:>W 30@0=BVW ?V4?8A0=B <0T A?V2?040B8 7 ?V4?8A0=B><, O:89 =0:;02 5;5:B@>==89 ?V4?8A; V=>75<=8<8 10=:0<8: C 5;5:B@>==V9 D>@<V 02B5=B8G=8< A2VDB-?>2V4><;5==O< =0 A2VDB-04@5AC 10=:0 15=5DVFV0@0 (0<>2=8:0) __(@5:2V78B8 10=:C)_, C B0:><C 28?04:C 4> 5;5:B@>==>W A8AB5<8 70:C?V25;L 7020=B06CTBLAO A:0=:>?VO B0:>3> A2VDB-?>2V4><;5==O 7 B5:AB>< 10=:V2AL:>W 30@0=BVW. 0=:V2AL:0 30@0=BVO >D>@<;OTBLAO: 10=:0<8-@57845=B0<8 #:@0W=8 - 2V4?>2V4=> 4> 28<>3 >;>65==O ?@> ?>@O4>: 74V9A=5==O 10=:0<8 >?5@0FV9 70 30@0=BVO<8 2 =0FV>=0;L=V9 B0 V=>75<=8E 20;NB0E, 70B25@465=>3> ?>AB0=>2>N @02;V==O 0FV>=0;L=>3> 10=:C #:@0W=8 2V4 15.12.2004 !639; V=>75<=8<8 10=:0<8  2V4?>2V4=> 4> #=VDV:>20=8E ?@028; 4;O 30@0=BV9 70 28<>3>N V6=0@>4=>W B>@3>25;L=>W ?0;0B8 C @540:FVW 2010 @>:C, ?C1;V:0FVO !758 (ICC Uniform Rules for Demand Guarantees, Publication No. 758). 0=:V2AL:0 30@0=BVO ?>28==0 <VAB8B8: ?>2=5 =09<5=C20==O CG0A=8:0-?5@5<>6FO ?@>F54C@8 70:C?V2;V (?@8=F8?0;0 70 30@0=BVTN); =09<5=C20==O 15=5DVFV0@0 70 30@0=BVTN (0<>2=8:0); ?>A8;0==O =0 >3>;>H5==O ?@> ?@>2545==O 70:C?V2;V (UA-_____), ?@54<5B 70:C?V2;V; AC<C V 20;NBC 30@0=BVW (F8D@0<8 B0 A;>20<8) (4;O 10=:V2AL:8E 30@0=BV9 ?>25@=5==O 020=A>2>3> ?;0B56C AC<0 30@0=BVW <0T 1CB8 =5 <5=H>N 70 AC<C 020=AC); ?>;>65==O, I> 10=:V2AL:0 30@0=BVO 70157?5GCT 28:>=0==O 7>1>2 O70=L ?@8=F8?0;0 70 4>3>2>@>< 70:C?V2;V, I> 1C45 C:;045=> 70 @57C;LB0B0<8 70:C?V2;V; 7>1>2 O70==O 10=:0-30@0=B0 A?;0B8B8 ?@>BO3>< 5 (? OB8) @>1>G8E 4=V2 7 40B8 >B@8<0==O ?5@H>W ?8AL<>2>W 28<>38 0<>2=8:0 (15=5DVFV0@0) ?>2=C AC<C, 287=0G5=C C 28<>7V, 2 <560E AC<8 30@0=BVW, 70 C<>28, I> 2 B5:ABV 28<>38 1C45 ?>A8;0==O =0 ?>@CH5==O @8=F8?0;>< 1C4L-O:8E 7>1>2'O70=L, ?5@5410G5=8E 4>3>2>@>< 70:C?V2;V, 157 =5>1EV4=>ABV 4>40B:>2>3> >1@C=BC20==O B0 =040==O 4>40B:>28E 4>:C<5=BV2. ?>;>65==O, I> CAV ?;0B56V 70 30@0=BVTN <0NBL 1CB8 74V9A=5=V 10=:><-30@0=B>< =0 :>@8ABL 15=5DVFV0@0 =570;56=> 2V4 1C4L-O:8E 70?5@5G5=L ?@8=F8?0;0 01> 1C4L-O:>W B@5BL>W >A>18; ?>:;045==O CAVE 28B@0B, ?>2 O70=8E 7 30@0=BVTN, =0 ?@8=F8?0;0; ?>;>65==O, I> 30@0=BVO T G8==>N 7 40B8 WW 2840GV 10=:><-30@0=B><; AB@>: 4VW 10=:V2AL:>W 30@0=BVW 70157?5G5==O 28:>=0==O 7>1>2 O70=L 70 4>3>2>@>< 70:C?V2;V ?>28=5= 1CB8 =5 <5=H5 =V6 AB@>: 4VW 4>3>2>@C ?@> 70:C?V2;N 01> 28:>=0==O 7>1>2 O70=L ?> 4>3>2>@C + 102 :0;5=40@=8E 4=V. - ?V4?>@O4:C20==O 10=:V2AL:>W 30@0=BVW G8==><C 70:>=>402AB2C #:@0W=8 (4;O 10=:V2-@57845=BV2 #:@0W=8) B0 #=VDV:>20=8< ?@028;0< 4;O 30@0=BV9 70 28<>3>N V6=0@>4=>W B>@3>25;L=>W ?0;0B8 C @540:FVW 2010 @>:C, ?C1;V:0FVO !758. 6. "5:AB 10=:V2AL:>W 30@0=BVW =5 <>65 <VAB8B8: ?>A8;0==O =0 C<>28 4>3>2>@C ?@> =040==O 30@0=BVW (?@02>G8=C, C:;045=>3> <V6 10=:><-30@0=B>< B0 ?@8=F8?0;><); C<>28 ?@> 7<5=H5==O 2V4?>2V40;L=>ABV 10=:0 2 1C4L-O:><C 28?04:C (>:@V< 28?04:C ?@>AB@>G5==O ?>40==O 28<>38, 0 B0:>6 7<5=H5==O 7>1>2 O70=L 70 30@0=BVTN =0 2AV AC<8, 28?;0G5=V 10=:>< 70 30@0=BVTN); C<>28 ?@> CA:;04=5==O ?@>F54C@8 28?;0B8 3@>H>28E :>HBV2 70 30@0=BVTN (4>40B:>2>3> ?V4B25@465==O ?>2=>2065=L ?V4?8A0=B0 28<>38, >B@8<0==O 1C4L-O:8E ?V4B25@465=L I>4> ?@02><V@=>ABV 28<>38, B>I>); >1<565==O 2V4?>2V40;L=>ABV 10=:C-30@0=BC AC<>N, =0 O:C 2840=> 30@0=BVN, C @07V ?>@CH5==O 10=:><-30@0=B>< A2>WE >1>2 O7:V2 70 30@0=BVTN; C<>28 2V4:;8:0==O 30@0=BVW 10=:><-30@0=B><.Requirements for performance /advance bank guarantees issued in favour of legal entities of Naftogaz Group Performance bank guarantee under a procurement contract must be provided via the electronic procurement system and become effective at least on the date of concluding the procurement contract. The date of receiving the guarantee by the Customer is: for electronic guarantees containing qualified electronic signature(s) and qualified electronic seal (if any) of the guarantor bank - the date when the guarantee was uploaded to the electronic procurement system; for guarantees in the form of a swift message - the date of notification from the beneficiary's (Customer s) bank on receiving such guarantee. The bank guarantee must be provided by: a Ukrainian resident bank, in which the state directly or indirectly owns over 75% of the charter capital, or a Ukrainian resident bank having a long-term credit rating of at least uaAA according to the national scale (in the absence of a rating according to the national scale for banks of foreign banking groups, the rating of parent foreign banking groups of one of the rating companies Fitch, Moody s, S&P must not be lower than advanced investment grade (A- or higher)), or a foreign bank having credit rating assessed by one of the rating companies Fitch, Moody s, S&P as at last advanced investment grade (A- or higher), and no sanctions of states or intergovernmental organisations must be applied to the bank that completely or partially restrict and/or prohibit and/or may adversely affect the bank s obligations to secure the procurement procedure and/or contract performance, including respective sanctions of the National Security and Defence Council of Ukraine (pursuant to the Law of Ukraine On Sanctions), US Office of Foreign Assets Control (OFAC) and the European Commission of the European Union. Form of bank guarantee provision: by resident banks of Ukraine: in the form of an electronic document with qualified electronic signature(s) and qualified electronic seal (if any) of the guarantor bank, which are equivalent to the handwritten signature(s) of the authorised person(s) of the guarantor bank and its seal respectively, in compliance with the Laws of Ukraine On Soft Copy Documents And Electronic Document Flow and On Electronic Trust Services. The text (or the headers or footers) of the bank guarantee must contain a reference to the means of electronic signature and seal (if any) used to generate and/or authenticate the electronic signature or seal. At this, the signatory indicated in the text of the bank guarantee shall be the same as the signatory who applied his or her electronic signature; by foreign banks: in the form of authenticated swift message sent to the beneficiary s (Customer s) bank swift address _ (bank details)_, in which case, a scanned copy of the authentic swift message with the text of the bank guarantee must be uploaded to the electronic procurement system. A bank guarantee shall be executed by: resident banks of Ukraine  in compliance with Regulations on Guarantee-Related Operations Performed by Banks in National and Foreign Currencies approved by the Resolution of the Executive Board of the National Bank of Ukraine No.639 dated 15 December 2004; foreign banks  in compliance with 2010 ICC Unified Rules for Demand Guarantees, Publication No.758. A bank guarantee must include: full name of the winning bidder in the procurement procedure (guarantee s principal); name of the guarantee s beneficiary (Customer); reference to procurement procedure announcement (UA-_____), item of procurement; amount and currency of the guarantee (in numbers and in words) (for the advance payment guarantees, the amount of the guarantee shall not be less than the advance payment); provision stating that the bank guarantee is given as a security for the principal s obligations under the procurement contract to be awarded following the procurement procedure; commitment of the guarantor bank to pay the full amount indicated in the demand, within five (5) bank days from the date of receiving the first written demand from the Customer (beneficiary), provided the text of the demand includes a reference to the Principal s breach of any obligations under the procurement contract, without the need for any additional justification and provision of additional documents. provision stating that any payments under the guarantee must be made by the guarantor bank in favour of the beneficiary regardless of any objections from the principal or any third party; all guarantee-related expenses must be paid by the principal; provision stating that the guarantee becomes effective once it is issued by the guarantor bank; validity term of the performance bank guarantee must at least the same as the validity of the procurement contract or the date when all he obligations under the contract are fulfilled + 102 calendar days. the bank guarantee must be governed by the applicable laws of Ukraine (for Ukrainian resident banks) and the 2010 ICC Unified Rules for Demand Guarantees, Publication No. 758. 6. The text of the bank guarantee cannot include: reference to the terms of the guarantee contract (a transaction concluded between the guarantor bank and the principal); provisions on reducing the bank s responsibility in any case (except for delay in submitting the demand, as well as reduction of obligations under the guarantee for all the amounts paid by the bank under the guarantee); provisions requiring complications of the procedure for cash payment under the guarantee (additional confirmation of the demand signatory s authority, receiving any confirmations as to the legitimacy of the demand, etc.); restriction of the guarantor bank s responsibility to the amount of guarantee provided, in case the guarantor bank s breaches its duties under the guarantee; terms and conditions for the guarantee revocation by the guarantor bank.     PAGE \* MERGEFORMAT2 :FV>=5@=5 B>20@8AB2> #:@307284>1C20==O 2C;. 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