Possible mercy. What is the electronic store portal of postal employees

26.10.2014 14:29

Over 300,000 Russian companies take an active part in tenders. Today, approximately 80% of all purchases are carried out in electronic view, Including purchases on the Portal of postal residents of Moscow. On the Portal on Danish moment Over 8.5 thousand replacement organizations and over 26 thousand postal organizations have been registered.

What is an electronic store portal of postal employees?

The portal of postal employees is an electronic store, a young and actively developing online resource, creations in support of the Order of Moscow, it is gaining momentum every day, and plans for development include obtaining new and new assistants for this resource, from this very point work is being carried out at the same time improving the functionality of the site. On the Portal there is a forum where food purchases and food purchases are discussed on the Portal, you can submit your food on the forum if you have completed registration.

Purchases on the postal service portal are made by Moscow money agents in an amount of no more than 100,000 or 400,000 rubles (small purchases) for one supply contract without carrying out trade procedures.

EAIST-portal of post-graduates.

Electronic store Postal customer portal is subsystem EAIST: Unified Automated information system trading in Moscow. EAIST is an electronic support service, created for the thorough organizational support of the Moscow Department for Competition Policy and introduced into obligatory regulation by Order of the Moscow Department for Competition Policy for 4 days 2 012 roku No. 70-01-134 / 12 "About the establishment of Order granting access to the information resources of the Unified Automated Information System for Trading in Moscow."

Resolution of the Moscow City Council 480-PP dated June 23, 2013, it is necessary to talk about those that all deputy officials in Moscow are required to carry out purchases without bidding through the electronic store Postal Managers Portal.

Posters in the electronic store are grouped in the main section “Postholders”, this section includes all companies with which the brokers entered into contracts, including those that are not registered on the Portal.

The practice of purchasing on the Postal Employees Portal shows that many Vikonavians who dealt with the Moscow region’s deputy officials, but are not registered on the Postal Employees Portal, are hesitant to arrange payment and spend a deputy Laziness due to the inability to complete the procedure for setting up an agreement on the Postal Account Portal.

Electronic store of postal workers - offer.

The offer on the Postal Managers Portal is a public commercial proposal of the postal manager, on the basis of which an agreement is established with the postal managers and the deputy of the Moscow city.

Registration on the postal system portal.

For the reinforcement of the Portal of the Portal, the commandment of the dodbati for the portal of the post -poster (Elektronini Pidpis), the commandment of the reinstall form in the established procedure, and the pre -post of the ECP I send the admiralstraziye portal.

Why is saving time so important when placing an offer on the Postal Customer Portal?

Today, all state and municipal governments are placed within a strict framework to complete the procurement schedule. Failure to properly understand the terms of these purchases may result in a shortening of financing for the offensive.

Advantages of the Wikoristan electronic store for styling:

  • a cost-free opportunity to advertise your company and promote your products;
  • registration on the resource without strings, under the supervision of most electronic trading platforms;
  • There is no limit on the number of offers placed by the Postal Contractor;
  • the offer is valid for 365 days and is available for information on any person who is not registered on the Portal;
  • Under one offer, the Postal Contractor can enter into a number of agreements with different Contractors;
  • the Postalnik's competitive advantage may not only increase the price for the Postal Manager, but also the unique supply of goods, the execution of work, the provision of services;
  • the opportunity to get acquainted with the planned purchases of the Deputy, which have not yet been published, but information about them is available on the Portal;
  • on the resource there is a rating of Postal Workers, which is formed by Deputies, who pay extra for Vikonian contracts, and also Deputies can deprive information on the Postal Workers Portal about the work of the Vikonian, which gives the Postal Worker an additional tool for forming their own positively ї reputation.

The Postal Customer Portal is not only a resource for engaging with state and municipal officials, but also an advertising tool that allows you to gain potential clients and build a reputation as a reliable Postal Customer.

Thank you very much, Mikhailo, everything was done promptly and the problem was clear to me... So you and I knew a good word. I would like to continue the relationship with you just like that. I hope for a good job.

Olesya Mikhailivna - General Director TOV "VKS"

In the name of the enterprise, the State Unitary Enterprise "Sevastopol Aviation Enterprise" stands for the professionalism and efficiency of your company! We wish your company continued prosperity!

Lilia Ivanivna Guskova - manager. State Unitary Enterprise "SAP"

Thank you, Mikhailo, very much for your help with the decoration. Already qualified sportsman +5!

Nadiya Shamilyevna - entrepreneur IP Anoshkina

On behalf of the company "AKB-Auto" and on my own behalf, I especially thank you and all the employees of your company for the productivity I'll tell the robot, Sensitivity to the client's advantage and efficiency in the business of the company.

Nasibullin Alfira - Senior Manager"AKB-Auto"

I would like to thank consultant Mikhail for his excellent work, current and future consultations. Although respectful of the client’s problems and nutrition, operational excellence would be best suited for less difficult situations. It’s so nice to work with Mikhail!!! Now I will recommend your company to my clients and friends. Those consultants in technical support were also very attentive, respectful, and helped with the folding installation of the key. Thank you!!!

Olga Sevostyanova.

Applying the key turned out to be even easier and, apparently, acceptable. A big thank you to manager Mikhail. Explains complex and massive for understanding speech succinctly, but even more clearly. Before that, I got on the phone in the heat of the moment catless line and online, together with Mikhail, submitting the application. The key was issued to me within 2 business days. Zagalom, I recommend if you are saving your time, but at the same time you want to be more reasonable - what you buy and what you pay for. Thank you.

Levitsky Oleksandr Kostyantinovich m Samara

Special thanks to consultant Mikhail Volodimirovich for prompt consultation and work with the speedy issuance of the EP certificate. During the initial consultation, the optimal range of individual services is selected. The final result has been taken carelessly.

Stoyanova N.L. - chief accountant TOV "SITEKRIM"

thank you for operational robot and I will help you competently! The consultation left me completely unsatisfied!

Dmitro Fomin

LLC "Expert System" thanks for the operational work of consultant Mikhail! We hope your company grows and prospers!

Sukhanova M.S. - OtsinyuvachLLC "Expert System", m Volgograd

Thanks to the consultant, who introduced herself as Mikhail, for her efficiency in working with clients.

Ponomariov Stepan Gennadiyovich

Many thanks to consultant Mikhail, for giving me additional assistance in obtaining the EDS. For operational work and consultation with food, the responsibility is paid during the registration process.

Leonid Nekrasov

The company in the person of consultant Mikhail cannot be timid! Accelerated accreditation in less than 1 year! Payment after the fact of service. I thought, this doesn’t happen. For further information, please contact the Electronic Signatures Center.

Registration on the ETM GPB Maidan

    Review of the application for registration is completed by the Operator no more than 5 business days from the date of acceptance of documents and records necessary for registration. For p_bags I will look at the application at the address by e-mail, If you indicate when registering, you will be sent a notification about the decision made: either about registration, or about the vidmova in the registration.

    To speed up the review of your registration application, you need to go to.

    The review of documents for registration is subject to the ETM Regulations, takes 5 working days, in order, without drawing, takes about 15 hours.

    You need to make sure that your mail server does not block input messages from the @ site. For this purpose contact your system administrator.

    If it is not possible to unblock the address @ site, you must enter another email from an external server (gmail, mail, etc.). Log in to the site using your login and password. In the email address activation form, select “Enter another email” and enter the new email address, it will be automatically generated nova posilannya activation.

    You haven't confirmed your email addresses, Or they did not sign the application with an Electronic signature for sending it to the ETM Operator for review.

    Log in to the special account using your login and password and register by signing the EP application.

    1. Section 1. Registration from the Unified State Register of Legal Entities, withdrawn no earlier than six months before the date of registration of the application; An electronic registration from the Unified State Register of Legal Entities is allowed, certified by an electronic signature of the submitting authority;
    2. Section 2. Statute;
    3. Section 3. Copies of documents confirming the renewal of the individual’s accreditation;
    4. Section 4. Document about the recognition or about the preparation of the stonework for planting (protocol, document with the protocol, decision);
    5. Section 5. Decisions about praising or conducting operations on the results of electronic procedures in the name of the procurement participant.
    • Section 1. Registration from the Unified State Register of Legal Entities, withdrawn no earlier than six months before the date of registration of the application; An electronic registration from the Unified State Register of Legal Entities is allowed, certified by an electronic signature of the submitting authority.
    • section 2. Charter
    • Section 3. Document about the recognition or about the preparation of the vessel for planting (protocol, part of the protocol, decision) + Power of attorney for the Vikonavian (holder of the EP), which confirms the renewal of the individual for registration on the electronic to the trading maidan GPB (sign of power of attorney)
    • Section 4. Document on the recognition or preparation of the document for planting (protocol, part of the protocol, decisions) + Power of attorney for the Vikonavian (holder of the EP), which confirms the renewed importance of the individual to participate in the procedures (including to submit an application for participation in procedures) on the GPB electronic trading platform (certificate of trust)

    If you are registering in the section of the website “Purchases of the Gazprom Group of Companies” (etpgaz.gazprombank.ru) and the EP does not contain OID, then the authorization for Vikonavtsya must be certified by the electronic signature of Kerivnik in MS Word

    • Section 1. Registration from the Unified State Register of Individual Entrepreneurs, withdrawn no earlier than six months before the date of application for registration. An electronic registration from the Unified State Register of Individual Entrepreneurs (USRIP) is allowed, certified by an electronic signature of the submitting authority.
    • Section 2. Copies of documents to certify the person in full custody (it is necessary to include all sides of the passport).
    • Section 1. Registration from the Unified State Register of Individual Entrepreneurs, canceled no earlier than six months before the date of application for registration. An electronic registration from the Unified State Register of Individual Entrepreneurs (USRIP) is allowed, certified by an electronic signature of the submitting authority.
    • Section 2. Copies of documents to confirm the person in a permanent relationship (it is necessary to cover all sides of the passport).
    • Section “Other documents”. Power of attorney for the owner (holder of the EP), which confirms the person’s renewed importance for registration and active participation in procedures (including filing an application for participation in procedures) on the GPB electronic trade platform (display Renosti)

    If you are registering in the section of the website “Purchases of the Gazprom Group of Companies” (etpgaz.gazprombank.ru) and the EP does not contain OID, then the authorization for Vikonavtsya must be certified by the electronic signature of Kerivnik in MS Word

    • Section 1. Copy of the certificate of assignment of the IPN

    Section 2. Copy of the individual’s passport (it is necessary to cover all sides of the passport)

    Section “Other documents”. Power of attorney for the owner (holder of the EP), which confirms the person’s renewed importance for registration and active participation in procedures (including filing an application for participation in procedures) on the GPB electronic trade platform (display Renosti)

    • When registering a branch, the IPN will be consistent with the parent organization, and the checkpoint must be indicated for the branch itself.
    • Section 1. Registration from the Unified State Register of Legal Entities of the parent organization, withdrawn no earlier than six months before the date of registration of the application; An electronic registration from the Unified State Register of Legal Entities is allowed, certified by an electronic signature of the submitting authority;
    • Section 2. Statute of the parent organization;
    • Section 3. Document on the recognition or dismissal of the general director (protocol, part of the protocol, decision) + Power of attorney for the director of the branch;
    • Section 4. Document on the recognition or dismissal of the general director (protocol, part of the protocol, decision) + Power of attorney for the director of the branch;
    • Section 5. Decisions about praising or conducting operations on the results of electronic procedures in the name of the procurement participant.
    • When registering a branch, the IPN will be consistent with the parent organization, and the checkpoint must be indicated for the branch itself.
      The branches provide the following package of documents:
    • Section 1. Registration from the Unified State Register of Legal Entities of the parent organization, withdrawn no earlier than six months before the date of registration of the application; An electronic registration from the Unified State Register of Legal Entities is allowed, certified by an electronic signature of the submitting authority:
    • Section 2. Charter of the parent organization;
    • Section 3. Document on the recognition or dismissal of the general director (protocol, part of the protocol, decision) + Power of attorney for the director of the branch; + Power of attorney for the Vikonavian (holder of the EP), which confirms the renewal of the individual for registration on the GPB electronic trading platform (sign of power of attorney)
    • Section 4. Document on the recognition or dismissal of the general director (protocol, part of the protocol, decision) + Power of attorney for the director of the branch; + Power of attorney for the Vikonavian (holder of the EP), which confirms the renewed importance of the individual to participate in the procedures (including the submission of an application for participation in the procedures) on the GPB electronic trading platform (sign of power of attorney);
    • Section 5. Decisions about the praise or execution of operations based on the results of electronic procedures in the name of the procurement participant
    • Section 2. Statute
    • Section 3. Document on the transfer of renewal to the relevant company (protocol, part of the protocol, decision) + Document on the recognition of the main part of the organization of the main company for landing (protocol, part of the protocol, decision).
    • Section 4. Document on the transfer of a new important company to the main company (protocol, part of the protocol, decision) + Document on the recognition of the main part of the organization of the main company for landing (protocol, part of the protocol).
    • Section 5. Decisions about the praise or execution of operations based on the results of electronic procedures in the name of the procurement participant
    • Section 1. Registration from the Unified State Register of Legal Entities, withdrawn no earlier than six months before the date of submission of the application for registration. An electronic registration from the Unified State Register of Legal Entities is allowed, certified by an electronic signature of the submitting authority.
    • Section 2. Statute
    • Section 3. Document on the transfer of a new important part of the company (protocol, part of the protocol, resolution) + Document on the recognition of the main part of the organization of the part of the company for landing (protocol, part of the protocol, decision) + Authorization for the document tsya (EP holder), which confirms the re-importance of the individual for registration on the GPB electronic trading platform (certificate of power of attorney)
    • Section 4. Document on the transfer of a new important company to the main company (protocol, part of the protocol, decision) + Document on the recognition of the main part of the organization of the main company for landing (protocol, part of the protocol). + Power of attorney for the Vikonavian (holder of the EP), which confirms the renewed importance of the individual to participate in the procedures (including the submission of an application for participation in the procedures) on the GPB electronic trading platform (sign of power of attorney)
    • Section 5. Decisions about the praise or execution of operations based on the results of electronic procedures in the name of the procurement participant

    1. Certificate of inclusion in the established state register of accreditations in the territory Russian Federation representatives of foreign companies.
      Certificate of registration as a foreign organization in the tax authority.
      Allowed the establishment of representative offices on the territory of the Russian Federation.
      Regulations on Representation.
    2. The protocol on the appointment of the general director of the parent company is subject to translation into Russian language. The translation will be notarized.
      The power of attorney for the Republic of Kazakhstan is transferred to the Russian language. The translation will be notarized.

    1. Certificate according to your specifications with translation into Russian language.
      Certificate of inclusion of representatives of foreign companies in the established state register of accreditations in the territory of the Russian Federation
      Certificate of registration as a foreign organization in the tax authority.
      Allowed the establishment of representative offices on the territory of the Russian Federation.
      Regulations on Representation.
    2. The protocol on the appointment of the general director of the parent company is subject to translation into Russian language. The translation will be notarized.
      The power of attorney for the Republic of Kazakhstan is transferred to the Russian language. The translation will be notarized.
    3. A power of attorney for the holder (holder of the EP), which confirms the person’s renewed importance for registration and active participation in procedures (including the submission of an application for participation in procedures) on the GPB electronic trading platform. The power of attorney must be signed and sealed. The authorization, which is designated for 94-FZ, 44-FZ, is given a new transfer of Maidans, which are not specified by the ETM GPB not to fit. Application of power of attorney for placements in the section for postal employees - Package of documents.
    1. 1. To add a koristuvach you need to go in head side site http: // site, click on “Registration free of charge”, select “Registration of additional financial support organization” and indicate the section in which your organization is registered. 2. When you fill out the registration form in the IPN field, you must select the required organization from the list, confirm the email address and submit the required set of documents. 3. Next, the company administrator needs to authorize the accountant through his special account: Setup - Accountants - Confirmation of powers of attorney for the accountants. 4. After confirmation of the power of attorney, Novy koristuvach You can log into the system and use the EP.
    1. 1. You can add a client without a EP after registering a client (administrator of the organization). You must log in with your login and password to the ETM GPB. 2. In a special account, go to the Settings - Accounts - New Facility tab. Fill in all fields marked with a star. 3. Additional clients can enter a special account without an EP, carry out activities only in black mode, in order to sign applications for participation, applications for the exchange of credits are not possible.
    1. It is not possible to create a new (registered) registration for an already registered organization. You can add a new employee as an additional employee to the registered organization.
    1. Newly important koristuvachs can install / change already registered koristuvachs (administrator) of the organization through a special account: Setup - Koristuvachs - Review of powers of attorney of koristuvachs - Rights of koristuvachs. Check all the necessary boxes.
    1. Registration on the Maidan is carried out without costs. Applications for registration are reviewed within 5 business days. Participation in purchases is paid according to the tariffs of ETM GPB.
    1. So, you can register as a Purchasing Participant. To do this, you need to log into the special account of the accountant under the login and password authorized as a Deputy / Operator. Purchasing section for corporate agents and online store.

      Select the section “Adjustment”, “Views about the organization”, click “Review / Change”. A window will open with registration information about the organization. Click on the “Become a customer” button at the top of the screen. Fill in all required fields marked with a star, and bring the required set of documents. Then you will need to sign the EP application and send it for review. An application for registration as a purchasing participant will be reviewed within 5 business days.

      Select the section “Adjustment”, “Views about the organization”, click “Review / Change”. A window will open with registration information about the organization. Click on the “Application for registration of applicant” button at the end of the page. In the window - the tab “Registration as a participant in the purchase”. Fill in all required fields marked with a star, and bring the required set of documents. Then you will need to sign the EP application and send it for review. An application for registration as a purchasing participant will be reviewed within 5 business days.

    1. If you plan to participate in the procedures not only as a Deputy, but also as a Participant in the procurement procedure (delivery of goods, delivery of work and services), then you will also need to register as a Participant in the procurement. If you do not plan to take part in the procedures, as a buyer, then you do not need to register as a Purchasing Participant. Submit your registration to the Deputy/Organizer.
    1. ETM GPB has the right to assert in the registration that necessary documents and records were not submitted, or these documents do not comply with the ETM Regulations and the official legislation of the Russian Federation.
    1. If you are registered, you can fill out the registration application form to resubmit.
    1. To edit your application, you need to go to the Maidan section under your login and password assigned when registering. There is no need to create a new account record. Purchasing section for corporate agents and online store.

      When you log in, the “You have successfully registered” window will appear, click on the “Submit” button in the bottom field of the screen, edit the previously submitted application and resubmit it for review (if the window has been closed for review This can be done by clicking on the name of the organization in the upper right corner of the screen) . Your application will be reviewed within 5 business days.

      Section of purchasing companies of the Gazprom Group.

      When you log in, your application will immediately be available for editing. It is necessary to correct the reasons for the refusal and submit the application for review. Your application will be reviewed within 5 business days.

    1. You can submit your application for registration as many times as you wish until you cancel your registration on the ETM GPB. To edit your application, you need to log into a special account using the login and password assigned during registration. There is no need to create a new account record.
    1. A power of attorney for the holder (holder of the EP), which confirms the person’s renewed importance for registration and active participation in procedures (including the submission of an application for participation in procedures) on the GPB electronic trading platform. The power of attorney must be signed and sealed. The authorization, which is designated for 94-FZ, 44-FZ, is given a new transfer of Maidans, which are not specified by the ETM GPB not to fit. Application of power of attorney for placements in the section for postal employees - Package of documents.

      If you are registering in the section of the website “Purchased Companies of the Gazprom Group” (etpgaz.gazprombank.ru) and the EP does not contain OID 1.2.643.6.17.1, then the authorization for the company must be additionally signed by the EP organization plan via MS Word.

    1. To update the data, you need to go to a special office in the section that is appropriate for you. Purchasing section for corporate agents and online store.

      Setting up - News about the organization - Look / Change - Editing. In the “Galnye Vidomosti” tab, edit the required fields, click signatures and send. The change will take effect immediately.

      Section of purchasing companies of the Gazprom Group.

      Setting up - Information about the organization - View / Change - Edit the applicant's profile. In the “Registration as a purchasing participant” tab, select the required fields, click signatures and send. The change will take effect immediately.

    1. To make changes, you need to go to a special account in your section and go through re-registration. Purchasing section for corporate agents and online store.

      Setting up - News about the organization - Look / Change - Editing. At the end of the page, select “Re-accreditation of postal employee.” Edit the required fields, click signature and send. The application for re-registration will be reviewed within 5 business days. Section of purchasing companies of the Gazprom Group.

      Adjustment - Information about the organization - Review / Change - Re-registration of the applicant. Edit the required fields, click signature and send. The application for re-registration will be reviewed within 5 business days.

    1. The IPN field is not editable. must pass new registration From the assignments of the new IPN.
    1. You can log in to a special account by entering your login and password or for an additional electronic signature by pressing the “Log in via EP” button. For renewal forgotten password To access the ETM, click on the hyperpower “Renew password” in the form to enter the closed part. Enter in the following fields: · Client's name (login), as you indicated when registering for ETM; · Code the phrase you entered when registering for ETM. In the lower field of the form, enter a set of characters for the images in the picture. Click on the “Renew password” button. You will receive an email notification at the email address you provided during registration to include the confirmation price with your email address. regional registration to enter ETM.

    • · Your login name (login), as indicated when registering for ETM;

    · Code the phrase you entered when registering for ETM.

    In the lower field of the form, enter a set of characters for the images in the picture. Click on the “Renew password” button. You will receive a notification at the email address you specified when registering to enter your confirmation address into your account data to log in to the ETM.

    1. You need to log into a special account, use your login and password. In the menu "Adjustment" - "Views about the organization" select the item "Re-accreditation of the applicant". Check the relevance of the information on your organization and sign the application for re-accreditation with an electronic signature. The application will be reviewed within five working days.

Electronic signature for participation in auctions

Nutrition according to procedures

    1. 1. In order to submit an application to participate in the procedure, you need to go to the special account and select Procedures - Current procedures - All.

      2. Select the procedure that suits you. At the end of the operation, click on the “Prepare application” icon.

      In the purchasing section of the Gazprom Group companies, before submitting an application for participation, you must submit your consent to participate in the procedure. At the end of the operation there is a button “Submit a request for fate.”

    1. ASEZ - Automated system electronic purchasing PJSC "Gazprom" is assigned for planning, preparation and execution of purchases, control over the implementation of the purchase plan and progress of purchases, generation of analytical reports and other functions of procurement activities, and functions of procurement can be installed on ETM GPB.

      Registration in ASEZ proceeds in accordance with the instructions posted on the information and telecommunications network on the Internet at the address: https://zakupki.gazprom.ru.

    1. When submitting an intention to participate, synchronization with the ASES system (Automated Electronic Procurement System of PJSC Gazprom) is required. If ASEZ does not confirm the registration of the Procurement Participant in the designated system, then the submission by such Participant of intentions, commercial and other proposals about participation in procurement is not allowed.
    1. The ETM transfers robot functionality for small and medium enterprises. The Participant's purchase before SMSP is carried out in accordance with the procedure established by the legislation of the Russian Federation. When submitting a notification about the intention to take part in the procedure, the Purchasing Participant has the right to put a sign in the appropriate field about affiliation with SMSP. In cases established by the legislation of the Russian Federation, the procurement participant must declare in applications for participation in procurement his affiliation with the SME, following the declaration form, the type of procurement participant is included in the criteria until the SMSP, approved by the contractor and included in the procurement regulations. The declaration is included in the warehouse of the application for participation in the form of an Electronic document.
    1. You can view your application for participation in a special account: Applications for participation - My applications.
    1. 1. The requirements of the Deputy / Organizer before the application (documents) are indicated in the documentation before the procedure: Procedures - Current procedures - All. Under the “Operations” section, click on “See notification about the procedure.”

      2. If not everything is clear or you feel that the information is not fully disclosed, then you can send a request to the Deputy / Organizer for clarification of the documentation before the procedure: Procedures - Current procedures - All, select required procedure and in the section “Operations” » Click on the button “Submit for clarification of the provisions of the documentation”

      At the purchasing section of Gazprom Group of Companies, before submitting a request to clarify the provisions of the documentation, it is necessary to submit an intention to participate in the procedure. Requests for clarification of documentation in the purchasing section of the Gazprom Group of Companies must be sent no later than 5 (three) business days before the deadline for accepting applications.

    1. In the event that the Deputy / Organizer did not submit a secure application, the Purchase Participant is obliged to transfer pennies in the amount of 7,900.00 rubles per 1 lot without VAT to a special store. In this case, if the Purchasing Participant plans to submit applications for participation in several purchasing procedures, 7,900.00 rubles will be multiplied by the number of lots and a special rate will be multiplied by the amount withdrawn. If the Participant has purchased an unrecognized purchase from a merchant, the penny kosts will be unblocked and will go into the status of “Vilni kostivs”. If the Participant purchased the certificates from Peremozhets, 7,900.00 rubles will be written off for 1 lot incl. 20% maximum permissible limit.
    1. The Deputy / Organizer has not set the security of the application:

      To participate in procurement procedures in the section "Purchases of the Gazprom Group of Companies", the Purchasing Participant must add one of the presented tariffs. Payment is made using the details entered in a special account in the "Finance" section ->

      The Deputy / Organizer has set the application security:

      2. Online blocking of pennies: the participant of the purchase renews the amount for the sum assigned by the Deputy without VAT. Details in a special account in the "Finance" section ->

    1. It is necessary to go to the special office in the section Applications for participation - clarification of the status of applications for participation. At the “Operations” section, click on the “Publish an explanation” button.
    1. You can click on an application to participate in the procedure before the end of accepting applications through a special account: Procedures - Applications for participation - My applications - in the operation stage - Click on an application.
    1. If your organization operates without PDV, then the “Proposition price with PDV” field and in the “Proposition price without PDV” field indicate the same amount. The "maximum allowance" will be overinsurance automatically and will become equal to 0 (zero).
    1. For the procurement procedure, the procurement participant can submit only one application. You also have the opportunity, when applications are accepted, to speed up your application before you submit it. You need to go to a special account and to the section Procedures - Current procedures - All for your procedure. At the “Operations” section, click the “Change / Sign an application” icon. In this case, the previously submitted application is canceled, and only a new application is displayed in the system.
    1. Due to the procurement regulations, the operator of the ETM GPB does not provide any additional information regarding the submission of applications and the participants in the procedure. You can view all the information in the bag delivery protocol.
    1. You can look through the procedures in a special account in the section Procedures - Archives. In the “Operations” section, click on the “Acts and Protocols” icon.
    1. According to the procurement situation, the operator of the ETM GPB is not given any additional information until the procedures are clarified. If you are not happy with the results or you have food, you must directly contact the Manager/Organizer using the contact information provided in the information about the procedure.
    1. Proposal is a whole procurement procedure, which is not a bidding (auction, competition), in which the organizer monitors the results of the commercial proposals of the purchasing participants, which means negotiation of the agreement for the supply of products ii and the price of the contract.

      The purchasing participant submits a one-time application for the participation at a minimal price and with the best minds, attaching the necessary documents.

      1. The price will be asked - the documentation will be applied to the organization, which is involved in the acquisition of goods or services, to a single or unknown group of customers with the method of determining possible purchasing prices and setting up contracts.
        1. Under an auction for a reduction/reduction on the right to enter into a contract, there is a procurement procedure in which the Organizer's commission is involved in confirming the lowest price to the contract. The reduction/reduction auction procedure is carried out by reducing the cob (maximum) price of the contract by the purchasing participants, as allowed by the Deputy or the Organizer and recognized by the participants in the reduction/reduction auction. Submission of price propositions during the auction for reduction/reduction is carried out more than once. The rules for conducting a downgrade/reduction auction are established by the Deputy or the Organizer in the documentation.
        1. An auction for the right to enter into a contract involves a procurement procedure, in which the Contractor or the Organizer will negotiate the best price. The auction procedure is carried out by increasing the initial (minimum) price of the contract by the purchasing participants, as allowed by the Deputy and the Organizer and recognized by the auction participants. Submission of price propositions during the auction is carried out more than once. The rules for conducting the auction are established by the Deputy or the Organizer in the bidding documentation.
        1. Under the quotation, there is a procedure in which the Deputy or the Organizer means, as a result, the quotation of the Procurement Participant, who has confirmed the highest quality of the contract for the supply of goods, contract of work, and provision of services. The procedure for obtaining a quotation is carried out by submitting a proposal at the price of the contract by the procurement participants. Submission of the price to the contract is carried out by the Participant of the purchase one-time.
        1. The competition involves a procurement procedure, in which the Deputy or the Organizer is based on the criteria and evaluation procedure established in the accompanying competition documentation, which means the success of the competition, which is based on the best results annuity to the contract for the supply of goods, vykonannya robіt, assignment of service. The competition procedure is carried out by the submission of proposals under the contract and the acceptance of the contract by the procurement participants. Submission of an application to participate in the competition is carried out by the Participant for a one-time purchase.
        1. Under the positional purchase, we mean a purchase where the Deputy or the Organizer reviews the proposals of the Procurement Participants, which means a negotiation (or a number of negotiations), which is based on the conclusion of the agreement one, several positions or all positions of the Lot in the order established in the following .
        1. The preliminary selection involves a procedure that does not involve purchasing, and the results of its implementation are followed by the formation of a transfer of potential procurement Participants for their further request before participating in procurement with the exchanged participation of manager or organizer.
        1. The rating of availability is only based on the Positional Purchasing procedures and shows your position based on the price proposals submitted by other purchasing participants. You can check your position in the rating in the Applications for Participation tab - My Applications. In the “Operations” section, click on the “Procedure Rating” icon.
        1. Trading (rebidding) is carried out only for the procedures of proposal, quotation and competition. The deputy has the right to announce the trading procedure in order to request a new commercial proposal. The deputy has the right to carry out the trading procedure a number of times. The procurement participant, prior to the trading procedure, has the right to submit a new commercial proposal, or may also choose to participate in the trading procedure and not submit an application (in which case the first application will be valid).

          Within the framework of one trade, a purchaser can submit an application only once. It is impossible to edit a submitted application.

        1. You can review the procedures in which you take part in a special account in the section Procedures - My procedures - With my participation.
        1. Purchasing section for corporate agents and online store. It is not possible to edit a submitted application in the status of bag submission.

          Section of purchasing companies of the Gazprom Group.

          Following the procedures, you can adjust your commercial position downwards until the end of the day, which is before the day of delivery of the bags, indicated in the notification about the procedure, as indicated on At the exact moment there is no active trade.

Technical power supply

    1. For work on the Maidan of ETM GPB (sections of the Gazprom group and the Purchasing of corporate representatives and the Trade Portal of Purchasing Small Obligations (Online store)) with EP, you can use the browsers Internet Explorer, Google Chrome, Mozilla Firefox, Opera.

      For robots you will need to install the plugin: https://www.cryptopro.ru/products/cades/plugin/get_2_0 For robots in Google browsers Chrome and Opera, in addition to the plugin, you must install the extension: for Opera:

      https://addons.opera.com/ru/extensions/details/download-chrome-extension-9/?display=en for Google Chrome:

      https://chrome.google.com/webstore/detail/cryptopro-extension-for-c/iifchhfnnmpdbibifmljnfjhpififfog/related

    To work on the Maidan ETM GPB according to 44-FZ, it is recommended to use only Internet Explorer browsers
    1. The CAPICOM library cannot be accessed, possibly due to low access rights on the local machine / object error The objects cannot be created by the object programming server.

      1. Check what you are using with the client application (browser) Internet Explorer 7.0 or higher.

      2. Open Service - Authorities Review, Security tab - reliable sites (sites) - sites (sites). It is your responsibility to add the sites “https://etp.gazprombank.ru” and “https://etp.gpb.ru”, uncheck the checkbox for checking the nodes (sites) of this zone. Close the “Trusted sites (sites)” window, set the security level for this zone to “low”, press Set.

      3. Go to the tab “Underground” - “Delete”: the checkboxes are on “time-hour Internet files” and “cookies”, click on the delete button. Close the power of browsing and Internet Explorer.

      4. Open Internet Explorer. Go to the Maidan. When a yellow smudge appears at the top of the screen (CAPICOM), while working with the system, press on this smudge right button Click and select "Install...". It is necessary to work on the skin every time, if such a smog occurs (up to 5 times inclusive). If CAPICOM is not installed, see the CAPICOM security update: start - control panel - installation - remote programs - view installing them up to date- see security updater for capicom and click delete. After this, you will need to restart your PC.

    1. The problem is blamed for the problem because the plugin for working with EP was not configured correctly. You can check and install the plugin in a special account in the Setup section - Work with EP.
    1. The exemption applies when submitting an application for accreditation in the procurement section of Corporate Deputies. It is necessary to click on the email with the name of the organization in the upper right corner of the screen and it will appear modal window“You have been successfully registered”, uncheck the “Cancel registration in the purchasing section of the Gazprom Group of Companies”. Then click on the “Submit” button - “Submit for review”.
    1. The exemption applies when submitting an application for accreditation in the procurement section of Corporate Deputies. You need to go to the Settings section - View Features - Edit Profile - Edit and check the box “Edit EP”. Save further (no need to sign). Log out and re-enter the special account.
    1. 1. Invalid certificate received. Try again by selecting the correct certificate. 2. If the acceptance certificate is valid, but the error message is still displayed, you must reinstall the certificate and try to sign again.
    1. Your certificate electronic signature not suitable for work on the Maidan in the purchasing section of corporate assistants. To work on the GPB ETM, it is necessary to obtain the EP qualification certificate prepared by the Trusted Verification Center and place a sign indicating the possibility of this certificate being suspended on the GPB ETM - OID 1.2.643.6.17 .1 or 1.2.643.6.17.
    1. In the “security alert” box, you typed “No” and checked the box. It is necessary to reset Internet Explorer settings. Click on Ctrl + Shift + Delete, the checkboxes are on “time-hour Internet files” and “cookies”, click “delete”. Close Internet Explorer and launch it again. Try signing again.
    1. Open Internet Explorer - Services - Authorities Review, go to the tab Location - Certificates - In particular, your special certificate will appear. If the certificate is not displayed, you must install the certificate at a verification center.
    1. 1.Change the date and hour on your computer. 2. Go through Start - Programs - CryptoPro - CryptoPro PKI - license management, the term for license. As this is the most important term, it is necessary to go to the postmaster of CryptoPro.

      3.Open Internet Explorer - Services - Authorities Review, go to the tab Location - Certificates - In particular, your special certificate will appear (reverse the term for the certificate). If you have a key certificate, you must renew (add a new) key certificate.

    1. Check what the Smartcard service is running: Start - Control Panel - Administrative Tools - Services. Find the Smartcard service here. If the machine is not working, then turn it on. If the status is working, then turn it off and re-enable it. Unlicensed Windows versions The service can be seen immediately.
    1. Pardon given, There is a problem with the system library winscard.dll. Go back to your system administrator.
    1. 1. Open Start - All Programs - CryptoPro - CryptoPro PKI - click on “license management”, in the right window click on CryptoPro CSP, In the panel, click on the rightmost icon “Enter new serial number licenses." Enter the serial number from your license area.

      2. Click Start / Control Panel / CryptoPro CSP. Go to the “Service” tab and click on the “Remove passwords after successful registration” button. Select the item “Koristuvacha” and click on the OK button. Click “Review certificates in the container” - Look, in the “Select key container” window, select “Unique names” and repeat the installation of the certificate. If the key device is a floppy disk or flash card, you need to look at it instead. At the root of the file there is a folder with six files with the extension .key

      2. Groshovі koshty

      1. The Deputy / Organizer has not set the security of the application:

        In the event that the Deputy / Organizer did not submit a secure application, the Purchase Participant is obliged to transfer pennies in the amount of 7,900.00 rubles per 1 lot without VAT to a special store. In this case, if the Purchasing Participant plans to submit applications for participation in several purchasing procedures, 7,900.00 rubles will be multiplied by the number of lots and a special rate will be multiplied by the amount withdrawn. If the Participant has purchased an unrecognized purchase from a merchant, the penny kosts will be unblocked and will go into the status of “Vilni kostivs”. If the Participant purchased the certificates from Peremozhets, 7,900.00 rubles will be written off for 1 lot incl. 20% maximum permissible limit.

        The Deputy / Organizer has set the application security:

        In this case, if the Deputy / Organizer has established a security order, the Purchase Participant is responsible for transferring pennies in total to a special market installed security i 7,900.00 rubles for 1 lot without VAT. During the hour of participation in the purchasing procedure, the pennies will be blocked. If the Participant has purchased an unrecognized purchase from a merchant, the penny kosts will be unblocked and will go into the status of “Vilni kostivs”. If the Participant purchased the certificates from Peremozhets, 7,900.00 rubles will be written off for 1 lot incl. 20% of the maximum allowance for lost penny kosts will be unblocked and go into the status of “Vilni koshty”.

      1. The Deputy / Organizer has not established a secure application: To participate in the procurement procedures in the section “Purchases of the Gazprom Group of Companies”, the Procurement Participant must add one of the presented tariffs. Payment is made using the details entered in a special account in the section "Finance" -> "Special Account" under the "Tariffs" tab. After paying for a special purchase price, the Participant must activate the selected tariff.

        The Deputy / Organizer has set the application security:

        1. Apply and activate one of the presented tariffs.

        2. Online blocking of pennies: the participant of the purchase renews the amount for the sum assigned by the Deputy without VAT. Details in the special account in the “Finance” section -> “Special account” on the “Security” tab. Or Bank guarantee: the purchasing participant attaches a bank guarantee for the amount of the secured application, set by the Deputy.

        Tariff models for participation in procurement procedures.

        Small business tariff - 15,500 rubles per river. The tariff allows for a large share in the procurement of the section of the Central Committee of Gazprom with a contract price of no more than 500 thousand. Rubles in the amount of 1 ruble.

        Optimal tariff - 36,000 rubles per river. The tariff allows for a large share in the purchases of the section of the Central Committee of Gazprom with a contract price of no more than 10 million rubles over a period of 1 ruble.

        Business tariff - 76,800 rubles per river. The tariff allows for a large share in purchases at the section of the Central Committee of Gazprom with a contract price of no more than 500 million rubles over 1 term

        Unlimited tariff - 122,400 rubles per river. The tariff allows for a large share of all purchases in the section of the Gazprom Central Committee without limiting the length of 1 rock

      1. If you cancel your registration on the ETM GPB, you will receive a notification about the registration and the designated details for the re-insurance of pennies to the email address specified during registration. If you are already registered on the ETM GPB, you can look up the details for the re-insurance of penny money in a special account: Finance - Special Account.

        If you plan to take part in procedures in the procurement section of Gazprom Group companies, then to pay the Tariff you need to transfer funds to the Finance tab - Special Tariff Rate.

      1. If you cancel the registration on the ETM GPB, you will be sent a notification about the registration with the designated details for the re-insurance of pennies to the email address specified during registration. It is not possible to withdraw the details for securing funds in advance, because the system automatically assigns to a specific participant an individual special account in which all operations with the participant’s funds will be carried out.
      1. The securing of funds for carrying out operations to secure participation in procedures for a special account of the Participant in the purchase at ETM GPB is carried out within one business day from the day of receipt of the penny funds for the special account of the LLC ETM GPB.
      1. Log in to the online store in a special account. Select “Price list”, “Position processing”. Click the “Import from file” button at the bottom of the screen. Download and save the form template for entering positions on your computer. Fill in the fields marked “*” and enter the file in the output csv format using the “Look” button. Go to the “Positions Processing” section and click the “Submit for Processing” button. Pay the fee in order to secure penny money through the “Finance” section, “Tariffs and additional services” tab.
      1. After writing off the cash, an act of written labor and a rakhunok-invoice are issued. Documents in electronic form are available immediately after write-off: Finance - Payment documents.

The work of Moscow deputy officers on the Postal Workers Portal is very busy. The actions of them are clear.

From this article you know:

  • What to do, since there is no required offer on the customer portal;
  • After installing the cryptocomponent, the login will be prompted with the message “Operation has been processed by the client.” How can you make peace?
  • What is the basis of the document about the procedure for the deputy manager and the criteria for appointing the best postal manager?
  • How can a postal employee make entries to the register of unscrupulous postal employees on the portal?
  • How will the portal store information about all contracts entered into after they are terminated?
  • How can we make purchases and pay for the rakhunka (without an agreement)?

There is no required offer on the customer portal...

If there is no registered offer on the Postal Worker Portal for the item you need, the deputy has the right to find a representative who is ready to provide you with the service you need, and, having registered with me, register on the Postal Worker Portal.

For taking off full access to the portal PRO-GOSZAKAZ.RU, be kind, register. This loan is no more than a hvilini. Oberit social measure for Swedish authorization on the portal:

After installing the cryptocomponent, the login will be prompted with the message “Operation has been processed by the client.” How can you make peace?

Slide vikorystvate browser internet explorer, Having set it up, it is necessary to insert it on the Postal Account Portal. This problem is due to incorrect browser settings.

What is the document about the procedure for the deputy manager and the criteria for appointing the best postal manager?

For now there is nothing. After the fact, the deputy himself decides who to place with, and then control visits will be carried out by the department.

How can you create offers for a specific object by indicating in the name of the offer the number of the object, its address and other symbols?

Within the framework of a pilot project, it is possible, but there is no limit.

How can a postal employee make entries to the register of unscrupulous postal employees on the portal?

How much is the amount of agreement that will be posted on the portal?

Throughout the quarter, the State Duma has the right to post on the “Portal of Postal Workers” an agreement for the supply of the same goods (work, services) on the basis of clause 14, part 2, art. 55 of Law No. 94-FZ for an amount not exceeding 100 thousand. Rub .; and on the basis of clause 14.1, part 2, art. 55 of Law No. 94-FZ - for an amount not exceeding 400 thousand. Rub.

How can a physical person be a postal manager on the portal?

Yes we can. For this purpose, you need to obtain an EDS and go through the registration procedure on the portal.

A registry number is assigned when an offer is placed on the portal, or is it the post owner’s fault?

The registration number is assigned immediately after signing the EDS - automatically.

Is it necessary to register contracts placed on the portal in the contract registry?

Thus, contracts placed on the stand, clause 14.1, part 2, art. 55 of Law No. 94-FZ, the guilt will be registered in the “Register of State Contracts 2.0”. It is planned that registration will take place automatically, i.e. information about the contract will be automatically sent from the “Electronic Store” to the “Register of Sovereign Contracts 2.0” of EAIST and the official website.

How will the portal store information about all contracts entered into after they are terminated?

So be it. IN " special office“The deputy will be available for review information about all agreements entered into by him and his subordinate agreements, both current and future.

Is the price stated in the buyer’s offer on the portal including VAT?

Whenever the MPE rate is set for a product (work, service), the price is in accordance with the MPE regulations. When an offer is placed, the applicant fills in the “MAP” field and indicates the MAP interest rate.

Will a library of contracts be created on the portal?

No, not planned. The contract is signed by the postal owner.

Can you make purchases by paying for the rakhunka (without an agreement)?

I can’t. The subsystem does not transfer such functionality.

Is it necessary to duplicate contracts on paper for payment at the Moscow Municipal Treasury?

No, no need. To pay for the contract, you need a payment confirmation and a registration number for the contract, and the text itself, if necessary, will be available for review in the “Electronic Store” (the Moscow Municipal Treasury has been given access to the resource). In the near future there will be integration of the Electronic Store and the MGK Bank-Client system. After this, the contractor will only have to sign the generated EDS payment to pay for the contract.

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