In its production activities, Kama Cable uses a wide range of raw materials, equipment, spare parts. We buy copper wire rod, aluminum wire rod and ingots, lead, plasticates, polyethylene, steel tapes, varnishes, lumber, wire, rubbers, rubber ingredients, oils, lubricants, equipment, spare parts, tools and household goods.
In order to be open in the field of procurement, we have developed an electronic trading platform. It is intended for to conduct electronic bidding in order to obtain the most favorable offer for the purchased material and technical resources of the required quality. The platform allows trading anonymously and excludes negative ways of influencing the final result. Honesty, openness and fairness are the basis of our relationships with all interested suppliers.
To participate in the auction, you must complete the registration procedure in your personal account on the website kamkabel.ru and sign a standard framework agreement.
The preferred conditions for concluding a supply agreement with Kama Cable LLC are:
- Agreement in the form of LLC "Kamsky cable"
- Provision of deferred payment for at least 30 calendar days.
All other things being equal, procurement priority is given to suppliers who have an accredited certificate for compliance with the requirements of GOST R ISO 9001-2015 (ISO 9001:2015) and GOST RV 0015-002-2012
The list of documents that must be provided for the conclusion of the contract:
- Brief information about the company with an indication of the list of products supplied;
- The charter of a legal entity (legal entity);
- Certificate of state registration of legal entities;
- Certificate of registration of legal entities with the tax authority;
- Protocol (decision, order) on the appointment of the head of the legal entity;
- Company card with details;
- Extract from the Unified State Register of Legal Entities;
- VAT declaration for the last tax period with a notification of the entry of information into the database of the Federal Tax Service, stamped and signed by the head or chief accountant of the counterparty;
- A certificate issued by the tax authority on the status of calculations on taxes, fees, penalties, fines (as of earlier than the 01st of the current month);
- A certificate signed by the head or chief accountant of the Supplier on the applicable tax system (OSNO, USN, UTII, etc.), if simplified systems, then is the VAT payer;
- A certificate of the actual number of staff indicating positions, signed by the head or chief the Supplier's Accountant;
- Information on the average number of employees, with notification of the entry of information into the database of the Federal Tax Service;
- A power of attorney for the right to sign consignment notes, invoices or UPD by an authorized person.