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For Suppliers

Dear suppliers, we invite you to cooperate with JSC ZASLON! To make a preliminary assessment of the possibility of concluding a contractual relationship with your company, you need to fill out a supplier questionnaire and attach all the necessary documents.

Imported components and materials are purchased under signed contracts in the following priority order:

  • FROM PARTNER SUPPLIERS CHARACTERIZED BY:
    • Availability of a certificate of proficiency in the SDS "Electroncert" system or a "Military Register" certificate
    • Availability of a surety agreement
    • Availability of a confidentiality agreement
    • Post-payments for delivered products
  • FROM THE ORGANIZATION, WHICH HAS A VALID CERTIFICATE OF QUALIFICATION OF DEEM 015, OR ANOTHER DOCUMENT CONFIRMING THE CERTIFICATION IN ACCORDANCE WITH GOST R ISO 9001-2015, AS WELL AS THE RIGHT TO SELL PRODUCTS
  • FROM ANOTHER ORGANIZATION THAT HAS A QMS, AN OFFICIAL DISTRIBUTOR OF A FOREIGN MANUFACTURING COMPANY OFFERING A SHORTER DELIVERY TIME (IF THERE IS SUCH A NEED) AND/OR PREFERENTIAL PAYMENT TERMS.

All other conditions being equal, preference is given to the organization that is willing to accept payment to a special bank account.

List of attached documents:

  • SUPPLIER QUESTIONNAIRE, SIGNED AND STAMPED BY THE DIRECTOR GENERAL
  • CERTIFICATE OF QUALIFICATION IN THE SYSTEM "ELECTRONCERT" (QUALIFIED SUPPLIER CERTIFICATE)
  • MILITARY REGISTER CERTIFICATE (CERTIFICATE OF CONFORMITY)
  • ORDER OF APPOINTMENT OF THE GENERAL DIRECTOR
  • ACCOUNTING BALANCE
  • STATEMENT OF FINANCIAL PERFORMANCE FOR THE PREVIOUS YEAR
  • CERTIFICATE OF REGISTRATION WITH THE TAX AUTHORITIES
  • ASSOCIATION CHARTER
  • REGISTRY STATEMENT

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